| 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 | 2 566 358 € | - | - | - | - | - | - | 2 387 724 € | 178 634 € | 0 € | 128 147 € | 62 142 € | 49 994 € | 25 000 € | 16 431 € | 23 355 € | - | 35 668 € | - | - | 91 753 € | 1115 € | 90 638 € | - | 0 € | 90 638 € |
| 2018 | 589 310 € | - | - | - | - | - | - | 432 876 € | 156 434 € | 0 € | 197 687 € | 32 599 € | 131 439 € | 137 368 € | 0 € | 75 750 € | - | 39 504 € | - | - | 33 521 € | 5522 € | 27 999 € | - | 0 € | 27 999 € |
| 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 | 500 € | 0 € | 5 339 217 € | 12 158 € | 5 351 875 € | 396 232 € | 2767 € | 19 701 € | 418 700 € | 5 770 575 € | - | 2 768 015 € | 2 229 966 € | 0 € | 772 594 € | 5 770 575 € | 5 770 575 € |
| 2018 | 5249 € | 0 € | 5 789 002 € | 1102 € | 5 795 353 € | 756 848 € | 3778 € | 159 942 € | 920 568 € | 6 715 921 € | - | 2 226 750 € | 2 606 869 € | 0 € | 1 882 302 € | 6 715 921 € | 6 715 921 € |
| 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 | 0 € | - | 0 € | 0 € | - |
| 2023 | 0 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |