| 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 | 32 287 926 € | - | - | - | - | - | - | 19 569 646 € | 12 718 280 € | 8 912 103 € | 1 077 593 € | 549 129 € | 389 840 € | 0 € | 0 € | 38 196 € | - | 933 285 € | - | - | 1 992 784 € | 37 796 € | 1 954 988 € | - | 0 € | 1 954 988 € |
| 2023 | 30 774 719 € | - | - | - | - | - | - | 18 649 204 € | 12 125 515 € | 8 109 311 € | 943 755 € | 3 128 627 € | 105 838 € | 0 € | 0 € | 186 944 € | - | 666 976 € | - | - | 5 615 206 € | 10 172 € | 5 605 034 € | - | 0 € | 5 605 034 € |
| 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 | 798 213 € | 0 € | 972 607 € | 385 823 € | 2 156 643 € | 6 009 518 € | 47 864 € | 34 274 202 € | 40 331 584 € | 42 488 227 € | - | 10 896 023 € | 22 412 202 € | 0 € | 9 180 002 € | 42 488 227 € | 42 488 227 € |
| 2023 | 1 837 218 € | 0 € | 1 147 775 € | 337 475 € | 3 322 468 € | 5 244 751 € | 29 119 € | 30 104 535 € | 35 378 405 € | 38 700 873 € | - | 9 327 365 € | 22 143 278 € | 0 € | 7 230 230 € | 38 700 873 € | 38 700 873 € |
| 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 | 4 431 550 € | 8.9% | 90 100 € | 164 770 € | 17+6% |
| 2023 | 4 071 070 € | 29.9% | 71 350 € | 138 860 € | 16+7% |
| 2022 | 3 134 790 € | - | 59 710 € | 120 800 € | 15 |