| 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 | 27 876 729 € | - | - | - | - | - | - | 25 671 697 € | 2 205 032 € | 0 € | 1 174 991 € | 107 849 € | 59 080 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 078 810 € | 77 276 € | 1 001 534 € | - | 0 € | 1 001 534 € |
| 2019 | 26 017 947 € | - | - | - | - | - | - | 22 910 689 € | 3 107 258 € | 0 € | 1 249 798 € | 98 954 € | 25 474 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 930 940 € | 62 670 € | 1 868 270 € | - | 0 € | 1 868 270 € |
| 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 | 2 599 279 € | 0 € | 2 340 248 € | 1 309 858 € | 6 249 385 € | 0 € | 0 € | 4 947 210 € | 4 947 210 € | 11 196 595 € | - | 3 285 939 € | 0 € | 0 € | 7 910 656 € | 11 196 595 € | 11 196 595 € |
| 2019 | 2 036 905 € | 0 € | 3 568 772 € | 1 145 099 € | 6 750 776 € | 0 € | 0 € | 5 491 992 € | 5 491 992 € | 12 242 768 € | - | 3 027 404 € | 61 608 € | 0 € | 9 153 756 € | 12 242 768 € | 12 242 768 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||