| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 | 34 292 097 € | - | - | - | - | - | - | 31 813 221 € | 2 478 876 € | 820 127 € | 1 399 824 € | 770 € | 3 720 866 € | 0 € | 0 € | 0 € | - | 86 648 € | - | - | -3 547 819 € | 1461 € | -3 549 280 € | - | 0 € | -3 549 280 € |
| 2019 | 44 982 271 € | - | - | - | - | - | - | 42 097 204 € | 2 885 067 € | 1 013 433 € | 1 573 081 € | 19 330 € | 55 848 € | 0 € | 0 € | 185 € | - | 109 807 € | - | - | 152 413 € | 3783 € | 148 630 € | - | 0 € | 148 630 € |
| 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 | ||
| 2020 | 842 427 € | 0 € | 3 124 166 € | 1 684 121 € | 5 650 714 € | 0 € | 141 816 € | 1049 € | 142 865 € | 5 793 579 € | - | 8 580 251 € | 580 052 € | 0 € | -3 366 724 € | 5 793 579 € | 5 793 579 € |
| 2019 | 290 100 € | 0 € | 4 703 576 € | 3 236 987 € | 8 230 663 € | 0 € | 244 699 € | 11 106 € | 255 805 € | 8 486 468 € | - | 4 490 727 € | 1 230 052 € | 0 € | 2 765 689 € | 8 486 468 € | 8 486 468 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 0 € | 100.0% | 0 € | 680 € | - |
| 2023 | -450 € | 88.3% | 0 € | -440 € | - |
| 2022 | -3860 € | - | 19 770 € | 33 260 € | 2 |