| 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 | 513 755 € | - | - | - | - | - | - | 311 172 € | 202 583 € | 153 056 € | 24 577 € | 0 € | 846 € | 0 € | 0 € | 0 € | - | 14 722 € | - | - | 9382 € | 0 € | 9382 € | - | 0 € | 9382 € |
| 2017 | 683 655 € | - | - | - | - | - | - | 420 489 € | 263 166 € | 209 532 € | 21 468 € | 0 € | 15 828 € | 0 € | 0 € | 0 € | - | 9033 € | - | - | 7305 € | 0 € | 7305 € | - | 0 € | 18 237 € |
| 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 | 3984 € | 0 € | 188 365 € | 381 699 € | 574 048 € | 278 205 € | 21 359 € | 595 314 € | 894 878 € | 1 468 926 € | - | 147 144 € | 840 689 € | 86 224 € | 394 869 € | 1 468 926 € | 1 382 702 € |
| 2017 | 1757 € | 0 € | 193 105 € | 260 302 € | 455 164 € | 287 577 € | 21 359 € | 595 314 € | 904 250 € | 1 359 414 € | - | 137 576 € | 750 127 € | 86 224 € | 385 487 € | 1 359 414 € | 1 273 190 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||