| 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 | 31 420 337 € | - | - | - | - | - | - | 29 596 484 € | 1 823 853 € | 0 € | 686 936 € | 389 461 € | 391 511 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 134 867 € | 1889 € | 1 132 978 € | - | 0 € | 1 132 978 € |
| 2023 | 28 388 482 € | - | - | - | - | - | - | 27 250 429 € | 1 138 053 € | 0 € | 667 238 € | 353 675 € | 449 950 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 374 540 € | 746 € | 373 794 € | - | 0 € | 373 794 € |
| 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 | 7 605 802 € | 0 € | 1 443 638 € | 845 472 € | 9 894 912 € | 0 € | 102 507 € | 8 908 899 € | 9 011 406 € | 18 906 318 € | - | 3 715 606 € | 295 600 € | 0 € | 14 895 112 € | 18 906 318 € | 18 906 318 € |
| 2023 | 6 721 809 € | 0 € | 1 595 699 € | 702 657 € | 9 020 165 € | 0 € | 37 876 € | 8 698 851 € | 8 736 727 € | 17 756 892 € | - | 3 466 229 € | 379 011 € | 0 € | 13 911 652 € | 17 756 892 € | 17 756 892 € |
| 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 | 9 237 100 € | 10.6% | 3 266 300 € | 5 789 720 € | 815+3% |
| 2023 | 8 349 020 € | 13.3% | 2 900 480 € | 5 255 300 € | 791+1% |
| 2022 | 7 366 200 € | - | 2 531 320 € | 4 618 540 € | 787 |