| 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 | 5 074 707 € | - | - | - | - | - | - | 4 614 964 € | 459 743 € | 9329 € | 87 385 € | 572 040 € | 21 062 € | 0 € | 0 € | 0 € | - | 2163 € | - | - | 911 793 € | 2721 € | 909 072 € | - | 0 € | 909 072 € |
| 2018 | 4 536 401 € | - | - | - | - | - | - | 4 474 918 € | 61 483 € | 15 929 € | 86 801 € | 2133 € | 961 972 € | 525 € | 0 € | 0 € | - | 3815 € | - | - | -1 004 376 € | 1961 € | -1 006 337 € | - | 0 € | -1 006 337 € |
| 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 | 14 870 € | 70 € | 1 240 974 € | 231 266 € | 1 487 180 € | 0 € | 2833 € | 39 149 € | 41 982 € | 1 529 162 € | - | 1 325 276 € | 200 373 € | 0 € | 3513 € | 1 529 162 € | 1 529 162 € |
| 2018 | 68 163 € | 70 € | 611 476 € | 632 946 € | 1 312 655 € | 0 € | 3960 € | 45 501 € | 49 461 € | 1 362 116 € | - | 1 356 175 € | 911 500 € | 0 € | -905 559 € | 1 362 116 € | 1 362 116 € |
| 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 |
|---|---|---|---|---|---|
| 2024 | 13 390 € | - | 589 800 € | -286 630 € | - |
| 2023 | 0 € | 100.0% | 1 104 150 € | -1 326 980 € | - |
| 2022 | 388 110 € | - | -155 940 € | 314 960 € | 171 |