| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 386 919 € | - | - | - | - | - | - | 214 238 € | 172 681 € | 32 235 € | 9347 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 13 861 € | - | - | 117 238 € | 0 € | 117 238 € | - | 0 € | 117 238 € |
| 2018 | 657 123 € | - | - | - | - | - | - | 639 309 € | 17 814 € | 174 643 € | 14 984 € | 209 703 € | 18 362 € | 0 € | 0 € | 0 € | - | 16 301 € | - | - | 3227 € | 15 € | 3212 € | - | 0 € | 3212 € |
| 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 | ||
| 2019 | 33 060 € | 0 € | 0 € | 8711 € | 41 771 € | 0 € | 0 € | 519 726 € | 519 726 € | 561 497 € | - | 89 620 € | 356 413 € | 0 € | 115 464 € | 561 497 € | 561 497 € |
| 2018 | 675 € | 0 € | 13 137 € | 32 705 € | 46 517 € | 0 € | 0 € | 587 081 € | 587 081 € | 633 598 € | - | 304 488 € | 330 883 € | 0 € | -1773 € | 633 598 € | 633 598 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2023 | 0 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |