| 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 | 34 960 086 € | - | - | - | - | - | - | 33 103 368 € | 1 856 718 € | 568 177 € | 328 838 € | 303 279 € | 23 830 € | 0 € | 40 398 € | 5389 € | - | 9336 € | - | - | 1 275 603 € | 51 094 € | 1 224 509 € | - | 0 € | 1 224 509 € |
| 2023 | 33 965 549 € | - | - | - | - | - | - | 32 294 438 € | 1 671 111 € | 530 861 € | 356 848 € | 90 979 € | 56 819 € | 0 € | 34 214 € | 557 € | - | 5924 € | - | - | 846 409 € | 103 059 € | 743 350 € | - | 0 € | 743 350 € |
| 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 | 86 761 € | 0 € | 4 782 242 € | 2 392 002 € | 7 261 005 € | 1 959 726 € | 0 € | 910 555 € | 2 870 281 € | 10 131 286 € | - | 3 063 953 € | 234 049 € | 0 € | 6 833 284 € | 10 131 286 € | 10 131 286 € |
| 2023 | 382 464 € | 0 € | 3 159 066 € | 2 233 623 € | 5 775 153 € | 1 644 708 € | 0 € | 840 118 € | 2 484 826 € | 8 259 979 € | - | 2 382 033 € | 59 171 € | 0 € | 5 818 775 € | 8 259 979 € | 8 259 979 € |
| 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 | 2 424 020 € | 1.8% | 215 120 € | 447 870 € | 79+7% |
| 2023 | 2 467 280 € | 27.1% | 201 320 € | 425 060 € | 74+3% |
| 2022 | 1 941 550 € | - | 152 950 € | 344 740 € | 72 |