| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 19 688 566 € | - | - | - | - | - | - | 18 303 336 € | 1 385 230 € | 0 € | 1 708 412 € | 839 166 € | 624 053 € | 0 € | 0 € | 509 767 € | - | 9015 € | - | - | 392 683 € | 216 548 € | 176 135 € | - | 0 € | 176 135 € |
| 2023 | 37 653 889 € | - | - | - | - | - | - | 35 034 630 € | 2 619 259 € | 0 € | 2 256 148 € | 484 952 € | 609 424 € | 0 € | 0 € | 292 503 € | - | 6770 € | - | - | 524 372 € | 40 913 € | 483 459 € | - | 0 € | 483 459 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 12 382 115 € | 0 € | 8 641 409 € | 2 732 495 € | 23 756 019 € | 8 380 754 € | 1582 € | 673 927 € | 9 056 263 € | 32 812 282 € | - | 9 199 040 € | 14 413 197 € | 0 € | 9 200 045 € | 32 812 282 € | 32 812 282 € |
| 2023 | 10 794 010 € | 0 € | 10 276 744 € | 3 772 995 € | 24 843 749 € | 8 777 303 € | 8752 € | 440 797 € | 9 226 852 € | 34 070 601 € | - | 9 653 691 € | 14 393 000 € | 0 € | 10 023 910 € | 34 070 601 € | 34 070 601 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 2 006 940 € | 13.5% | 597 060 € | 1 131 930 € | 143-7% |
| 2023 | 1 768 010 € | 54.2% | 499 450 € | 1 003 520 € | 153+3% |
| 2022 | 1 146 210 € | - | 390 950 € | 829 910 € | 149 |