| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 8 247 665 € | - | - | - | - | - | - | 6 827 989 € | 1 419 676 € | 1 180 450 € | 165 142 € | 124 902 € | 63 436 € | 0 € | 0 € | 0 € | - | 36 136 € | - | - | 99 414 € | 994 € | 98 420 € | - | 0 € | 98 420 € |
| 2017 | 7 687 353 € | - | - | - | - | - | - | 6 192 599 € | 1 494 754 € | 1 126 968 € | 135 519 € | 5802 € | 64 180 € | 0 € | 0 € | 0 € | - | 40 825 € | - | - | 133 064 € | 25 925 € | 107 139 € | - | 0 € | 107 139 € |
| 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 | ||
| 2018 | 107 € | 0 € | 3 649 375 € | 9 769 644 € | 13 419 126 € | 0 € | 1814 € | 180 516 € | 182 330 € | 13 601 456 € | - | 13 216 204 € | 13 855 € | 0 € | 371 397 € | 13 601 456 € | 13 601 456 € |
| 2017 | 2964 € | 0 € | 2 807 223 € | 12 696 744 € | 15 506 931 € | 0 € | 1988 € | 183 400 € | 185 388 € | 15 692 319 € | - | 15 405 487 € | 13 855 € | 0 € | 272 977 € | 15 692 319 € | 15 692 319 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 0 € | - | 0 € | 0 € | - |
| 2023 | 0 € | 100.0% | 0 € | -110 € | - |
| 2022 | -1400 € | - | 0 € | -140 € | - |