| 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 | 31 650 612 € | - | - | - | - | - | - | 28 495 004 € | 3 155 608 € | 2 086 774 € | 470 756 € | 54 863 € | 10 180 € | 0 € | 24 342 € | 5596 € | - | 0 € | - | - | 672 699 € | 41 818 € | 630 881 € | - | 0 € | 630 881 € |
| 2023 | 31 373 162 € | - | - | - | - | - | - | 28 278 412 € | 3 094 750 € | 1 895 035 € | 547 897 € | 47 487 € | 48 260 € | 0 € | 10 952 € | 2750 € | - | 0 € | - | - | 664 747 € | 11 299 € | 653 448 € | - | 0 € | 653 448 € |
| 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 | 1 293 318 € | 0 € | 2 423 617 € | 2 435 859 € | 6 152 794 € | 339 253 € | 8416 € | 115 006 € | 462 675 € | 6 615 469 € | - | 2 318 716 € | 0 € | 0 € | 4 296 753 € | 6 615 469 € | 6 615 469 € |
| 2023 | 1 322 247 € | 0 € | 2 393 984 € | 2 574 650 € | 6 290 881 € | 103 306 € | 10 540 € | 93 996 € | 207 842 € | 6 498 723 € | - | 2 647 785 € | 0 € | 28 266 € | 3 822 672 € | 6 498 723 € | 6 470 457 € |
| 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 | 1 497 880 € | 2.2% | 127 430 € | 243 830 € | 280% |
| 2023 | 1 531 000 € | 2.6% | 132 550 € | 248 680 € | 28-10% |
| 2022 | 1 491 760 € | - | 134 480 € | 253 310 € | 31 |