| 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 | 5 365 939 € | - | - | - | - | - | - | 0 € | 5 365 939 € | 2 138 925 € | 702 406 € | 0 € | 31 840 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2 492 768 € | 0 € | 2 492 768 € | - | 0 € | 2 492 768 € |
| 2019 | 4 934 130 € | - | - | - | - | - | - | 0 € | 4 934 130 € | 1 970 396 € | 775 713 € | 0 € | 21 104 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2 166 917 € | 0 € | 2 166 917 € | - | 0 € | 2 166 917 € |
| 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 | 13 939 091 € | 0 € | 641 544 € | 0 € | 14 580 635 € | 0 € | 0 € | 7870 € | 7870 € | 14 588 505 € | - | 292 852 € | 0 € | 0 € | 14 295 653 € | 14 588 505 € | 14 588 505 € |
| 2019 | 11 101 760 € | 0 € | 994 281 € | 0 € | 12 096 041 € | 0 € | 0 € | 15 932 € | 15 932 € | 12 111 973 € | - | 309 088 € | 0 € | 0 € | 11 802 885 € | 12 111 973 € | 12 111 973 € |
| 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 | 797 120 € | 7.1% | 89 510 € | 161 660 € | 27+35% |
| 2023 | 858 130 € | 309.9% | 70 800 € | 130 990 € | 20+25% |
| 2022 | 209 340 € | - | 62 830 € | 121 860 € | 16 |