| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 | 66 710 € | - | - | - | - | - | - | 56 229 € | 10 481 € | 2625 € | 7753 € | 10 413 € | 124 € | 0 € | 0 € | 0 € | - | 2607 € | - | - | 7785 € | 503 € | 7282 € | - | 0 € | 7282 € |
| 2019 | 72 421 € | - | - | - | - | - | - | 50 965 € | 21 456 € | 5982 € | 19 162 € | 0 € | 0 € | 0 € | 0 € | 1036 € | - | 2076 € | - | - | -4728 € | 0 € | -4728 € | - | 0 € | -4728 € |
| 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 | ||
| 2020 | 1344 € | 0 € | 15 188 € | 28 501 € | 45 033 € | 0 € | 0 € | 8210 € | 8210 € | 53 243 € | - | 7502 € | 0 € | 0 € | 45 741 € | 53 243 € | 53 243 € |
| 2019 | 70 € | 0 € | 21 244 € | 26 096 € | 47 410 € | 700 € | 0 € | 12 716 € | 13 416 € | 60 826 € | - | 7743 € | 14 625 € | 0 € | 38 458 € | 60 826 € | 60 826 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 440 € | 96.0% | 120 € | 240 € | 10% |
| 2023 | 10 970 € | 12.4% | 940 € | 1790 € | 1-50% |
| 2022 | 9760 € | - | 1110 € | 1990 € | 2 |