| 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 | 41 494 404 € | - | - | - | - | - | - | 29 701 852 € | 11 792 552 € | 8 572 230 € | 1 201 194 € | 140 180 € | 55 306 € | 0 € | 0 € | 131 924 € | - | 0 € | - | - | 2 235 926 € | 18 761 € | 2 217 165 € | - | 0 € | 2 217 165 € |
| 2023 | 41 135 993 € | - | - | - | - | - | - | 29 515 746 € | 11 620 247 € | 7 613 697 € | 1 014 980 € | 73 700 € | 134 285 € | 0 € | 0 € | 59 020 € | - | 0 € | - | - | 2 990 005 € | 8527 € | 2 981 478 € | - | 0 € | 2 981 478 € |
| 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 | 3 806 347 € | 0 € | 3 123 478 € | 10 456 890 € | 17 386 715 € | 0 € | 673 646 € | 7 570 120 € | 8 243 766 € | 25 630 481 € | - | 3 197 440 € | 1 500 681 € | 0 € | 20 932 360 € | 25 630 481 € | 25 630 481 € |
| 2023 | 5 387 744 € | 953 204 € | 3 048 816 € | 9 269 699 € | 18 659 463 € | 0 € | 406 781 € | 3 854 800 € | 4 261 581 € | 22 921 044 € | - | 2 934 112 € | 1 471 737 € | 0 € | 18 515 195 € | 22 921 044 € | 22 921 044 € |
| 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 | 7 543 140 € | 1.2% | 640 010 € | 1 326 430 € | 239+1% |
| 2023 | 7 450 440 € | 12.0% | 552 020 € | 1 194 640 € | 236+4% |
| 2022 | 6 649 250 € | - | 476 220 € | 1 067 380 € | 227 |