| 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 | 46 747 777 € | - | - | - | - | - | - | 37 886 590 € | 8 861 187 € | 9 470 142 € | 215 694 € | 2 214 507 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 389 858 € | 2189 € | 1 387 669 € | - | 0 € | 1 387 669 € |
| 2023 | 51 869 221 € | - | - | - | - | - | - | 42 961 347 € | 8 907 874 € | 9 448 641 € | 368 328 € | 2 274 482 € | 0 € | 0 € | 0 € | 0 € | - | 8959 € | - | - | 1 356 428 € | 519 148 € | 837 280 € | - | 0 € | 837 280 € |
| 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 | 2 579 715 € | 0 € | 1 583 895 € | 6 633 962 € | 10 797 572 € | 124 034 € | 0 € | 2 536 600 € | 2 660 634 € | 13 458 206 € | - | 6 783 704 € | 0 € | 0 € | 6 674 502 € | 13 458 206 € | 13 458 206 € |
| 2023 | 3 877 352 € | 0 € | 1 543 215 € | 6 923 660 € | 12 344 227 € | 118 918 € | 290 € | 2 908 468 € | 3 027 676 € | 15 371 903 € | - | 10 085 070 € | 0 € | 0 € | 5 286 833 € | 15 371 903 € | 15 371 903 € |
| 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 | 10 608 070 € | 0.7% | 667 320 € | 1 251 740 € | 140-10% |
| 2023 | 10 683 200 € | 19.5% | 692 520 € | 1 306 300 € | 155+10% |
| 2022 | 8 936 700 € | - | 580 420 € | 1 111 670 € | 141 |