| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 399 231 € | - | - | - | - | - | - | 286 977 € | 112 254 € | 30 746 € | 79 546 € | 24 432 € | 3973 € | 0 € | 0 € | 0 € | - | 646 € | - | - | 21 775 € | 191 € | 21 584 € | - | 0 € | 20 737 € |
| 2017 | 8440 € | - | - | - | - | - | - | 6964 € | 1476 € | 9860 € | 1089 € | 10 107 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 620 € | 105 € | 515 € | - | 0 € | 515 € |
| 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 | ||
| 2018 | 0 € | 0 € | 30 721 € | 199 950 € | 230 671 € | 0 € | 1059 € | 158 945 € | 160 004 € | 390 675 € | - | 247 202 € | 61 981 € | 0 € | 81 492 € | 390 675 € | 390 675 € |
| 2017 | 420 € | 0 € | 1085 € | 2426 € | 3931 € | 0 € | 0 € | 33 358 € | 33 358 € | 37 289 € | - | 8077 € | 13 457 € | 0 € | 15 755 € | 37 289 € | 37 289 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 2000 € | 0.0% | 680 € | 1320 € | - |
| 2023 | 2000 € | - | 0 € | 2000 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |