| 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 | 77 012 € | - | - | - | - | - | - | 51 864 € | 25 148 € | 997 € | 185 € | 0 € | 2095 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 871 € | 0 € | 21 871 € | - | 0 € | 21 871 € |
| 2018 | 111 758 € | - | - | - | - | - | - | 66 769 € | 44 989 € | 0 € | 2322 € | 41 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 42 708 € | 0 € | 42 708 € | - | 0 € | 42 708 € |
| 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 | 65 198 € | 0 € | 2376 € | 0 € | 67 574 € | 15 520 € | 0 € | 0 € | 15 520 € | 83 094 € | - | 59 252 € | 0 € | 0 € | 23 842 € | 83 094 € | 83 094 € |
| 2018 | 35 642 € | 0 € | 2356 € | 0 € | 37 998 € | 16 000 € | 0 € | 0 € | 16 000 € | 53 998 € | - | 52 028 € | 0 € | 0 € | 1970 € | 53 998 € | 53 998 € |
| 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 | 7140 € | 141.2% | 1820 € | 5300 € | 40% |
| 2023 | 2960 € | 63.4% | 1100 € | 1900 € | 40% |
| 2022 | 8080 € | - | 6480 € | 1590 € | 4 |