| 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 | 22 644 721 € | - | - | - | - | - | - | 11 741 100 € | 10 903 621 € | 9 057 509 € | 1 383 884 € | 40 642 € | 87 236 € | 0 € | 0 € | 3865 € | - | 33 994 € | - | - | 385 505 € | 143 817 € | 241 688 € | - | 0 € | 241 688 € |
| 2023 | 21 760 758 € | - | - | - | - | - | - | 10 886 429 € | 10 874 329 € | 7 626 189 € | 1 817 402 € | 77 380 € | 203 926 € | 0 € | 0 € | 75 375 € | - | 41 € | - | - | 1 379 526 € | 178 915 € | 1 200 611 € | - | 0 € | 1 200 611 € |
| 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 | 877 143 € | 0 € | 718 071 € | 6 114 509 € | 7 709 723 € | 43 500 € | 21 872 € | 2 584 950 € | 2 650 322 € | 10 360 045 € | - | 7 057 318 € | 0 € | 0 € | 3 302 727 € | 10 360 045 € | 10 360 045 € |
| 2023 | 730 648 € | 0 € | 475 668 € | 6 052 136 € | 7 258 452 € | 43 500 € | 13 462 € | 2 774 681 € | 2 831 643 € | 10 090 095 € | - | 6 479 056 € | 0 € | 0 € | 3 611 039 € | 10 090 095 € | 10 090 095 € |
| 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 | 5 279 820 € | 2.8% | 426 350 € | 902 620 € | 199-4% |
| 2023 | 5 134 480 € | 2.6% | 395 060 € | 864 300 € | 208-1% |
| 2022 | 5 002 060 € | - | 345 190 € | 783 070 € | 211 |