| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 4 456 802 € | - | - | - | - | - | - | 4 530 737 € | -73 935 € | 88 € | 102 925 € | 335 489 € | 107 090 € | 0 € | 0 € | 0 € | - | 13 061 € | - | - | 38 390 € | 1735 € | 36 655 € | - | 0 € | 36 655 € |
| 2017 | 4 302 397 € | - | - | - | - | - | - | 3 892 589 € | 409 808 € | 650 € | 147 876 € | 27 820 € | 16 034 € | 0 € | 0 € | 0 € | - | 9322 € | - | - | 263 746 € | 7958 € | 255 788 € | - | 0 € | 255 788 € |
| 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 | ||
| 2018 | 11 565 € | 0 € | 482 699 € | 78 231 € | 572 495 € | 279 082 € | 112 € | 701 716 € | 980 910 € | 1 553 405 € | - | 485 731 € | 148 964 € | 0 € | 918 710 € | 1 553 405 € | 1 553 405 € |
| 2017 | 85 546 € | 0 € | 479 979 € | 52 542 € | 618 067 € | 448 174 € | 112 € | 374 408 € | 822 694 € | 1 440 761 € | - | 453 342 € | 105 364 € | 0 € | 882 055 € | 1 440 761 € | 1 440 761 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 0 € | - | 0 € | 0 € | 1-50% |
| 2023 | 0 € | - | 0 € | 0 € | 20% |
| 2022 | 0 € | - | 0 € | 0 € | 2 |