| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 7 853 292 € | - | - | - | - | - | - | 5 779 650 € | 2 073 642 € | 936 € | 1 234 444 € | 1 012 876 € | 977 207 € | 0 € | 0 € | 11 897 € | - | 27 175 € | - | - | 858 653 € | 8997 € | 849 656 € | - | 0 € | 849 656 € |
| 2022 | 5 486 471 € | - | - | - | - | - | - | 3 189 239 € | 2 297 232 € | 567 € | 1 502 369 € | 151 869 € | 59 047 € | 0 € | 0 € | 17 613 € | - | 14 612 € | - | - | 890 119 € | 26 739 € | 863 380 € | - | 0 € | 863 380 € |
| 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 | ||
| 2023 | 53 426 € | 0 € | 2 212 702 € | 172 308 € | 2 438 436 € | 1 196 526 € | 81 € | 7 235 664 € | 8 432 271 € | 10 870 707 € | - | 1 555 733 € | 141 988 € | 0 € | 9 172 986 € | 10 870 707 € | 10 870 707 € |
| 2022 | 31 047 € | 0 € | 2 306 688 € | 117 484 € | 2 455 219 € | 11 971 € | 233 € | 7 244 662 € | 7 256 866 € | 9 712 085 € | - | 1 144 771 € | 243 984 € | 0 € | 8 323 330 € | 9 712 085 € | 9 712 085 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2023 | Not available | |||
| 2022 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2023 | 2 027 960 € | 51.1% | 363 810 € | 605 780 € | 72+11% |
| 2022 | 1 342 420 € | - | 296 770 € | 495 790 € | 65 |