| 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 | 32 737 135 € | - | - | - | - | - | - | 28 902 009 € | 3 835 126 € | 2 749 065 € | 335 692 € | 74 660 € | 339 021 € | 34 352 € | 0 € | 0 € | - | 67 007 € | - | - | 453 353 € | 15 102 € | 438 251 € | - | 0 € | 438 251 € |
| 2023 | 24 420 211 € | - | - | - | - | - | - | 20 714 518 € | 3 705 693 € | 2 528 757 € | 362 793 € | 115 627 € | 392 385 € | 32 271 € | 0 € | 0 € | - | 61 633 € | - | - | 508 023 € | 18 438 € | 489 585 € | - | 0 € | 489 585 € |
| 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 | 129 € | 0 € | 5 010 501 € | 4 142 161 € | 9 152 791 € | 11 579 € | 1083 € | 606 140 € | 618 802 € | 9 771 593 € | - | 4 928 320 € | 119 211 € | 0 € | 4 724 062 € | 9 771 593 € | 9 771 593 € |
| 2023 | 8234 € | 0 € | 4 768 612 € | 3 646 199 € | 8 423 045 € | 75 387 € | 2313 € | 550 100 € | 627 800 € | 9 050 845 € | - | 4 682 222 € | 82 812 € | 0 € | 4 285 811 € | 9 050 845 € | 9 050 845 € |
| 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 | 4 535 620 € | 30.0% | 317 730 € | 584 240 € | 55+2% |
| 2023 | 3 488 460 € | 5.2% | 291 720 € | 537 590 € | 54+8% |
| 2022 | 3 678 520 € | - | 270 440 € | 501 610 € | 50 |