| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 909 433 € | - | - | - | - | - | - | 727 171 € | 182 262 € | 2756 € | 150 686 € | 0 € | 4007 € | 0 € | 0 € | 995 € | - | 18 601 € | - | - | 7207 € | 964 € | 6243 € | - | 0 € | 6243 € |
| 2020 | 821 419 € | - | - | - | - | - | - | 624 643 € | 196 776 € | 1783 € | 139 715 € | 3674 € | 2635 € | 0 € | 0 € | 1295 € | - | 18 537 € | - | - | 39 075 € | 696 € | 38 379 € | - | 0 € | 38 379 € |
| 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 | ||
| 2021 | 16 344 € | 5085 € | 746 664 € | 44 385 € | 812 478 € | 441 401 € | 0 € | 164 595 € | 605 996 € | 1 418 474 € | - | 396 134 € | 41 877 € | 0 € | 980 463 € | 1 418 474 € | 1 418 474 € |
| 2020 | 37 373 € | 5085 € | 598 908 € | 65 890 € | 707 256 € | 446 485 € | 0 € | 185 529 € | 632 014 € | 1 339 270 € | - | 303 819 € | 61 231 € | 0 € | 974 220 € | 1 339 270 € | 1 339 270 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 400 640 € | 35.4% | 129 660 € | 244 420 € | 54-8% |
| 2023 | 295 880 € | 6.6% | 87 930 € | 183 460 € | 59-8% |
| 2022 | 277 550 € | - | 90 070 € | 168 330 € | 64 |