| 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 | 691 471 € | - | - | - | - | - | - | 676 189 € | 15 282 € | 229 € | 6804 € | 0 € | 137 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8112 € | 0 € | 8112 € | - | 0 € | 8112 € |
| 2017 | 638 679 € | - | - | - | - | - | - | 630 050 € | 8629 € | 0 € | 8624 € | 6803 € | 1013 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5795 € | 0 € | 5795 € | - | 0 € | 5795 € |
| 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 | 6191 € | 0 € | 37 631 € | 26 924 € | 70 746 € | 0 € | 0 € | 7596 € | 7596 € | 78 342 € | - | 64 389 € | 0 € | 0 € | 13 953 € | 78 342 € | 78 342 € |
| 2017 | 66 254 € | 0 € | 21 190 € | 90 156 € | 177 600 € | 0 € | 0 € | 8147 € | 8147 € | 185 747 € | - | 179 906 € | 0 € | 0 € | 5841 € | 185 747 € | 185 747 € |
| 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 € | - |
| 2023 | 0 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |