| 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 | 1 677 458 € | - | - | - | - | - | - | 1 466 049 € | 211 409 € | 3502 € | 222 524 € | 5514 € | 27 697 € | 0 € | 0 € | 86 467 € | - | 5188 € | - | - | 44 479 € | 0 € | 44 479 € | - | 0 € | 44 479 € |
| 2019 | 2 715 775 € | - | - | - | - | - | - | 2 364 714 € | 351 061 € | 3650 € | 229 768 € | 0 € | 17 950 € | 0 € | 0 € | 10 812 € | - | 7773 € | - | - | 102 732 € | 0 € | 102 732 € | - | 0 € | 102 732 € |
| 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 | 69 953 € | 0 € | 686 991 € | 0 € | 756 944 € | 16 850 € | 20 825 € | 274 415 € | 312 090 € | 1 069 034 € | - | 710 491 € | 0 € | 0 € | 358 543 € | 1 069 034 € | 1 069 034 € |
| 2019 | 57 659 € | 0 € | 1 129 385 € | 0 € | 1 187 044 € | 16 850 € | 607 € | 419 076 € | 436 533 € | 1 623 577 € | - | 881 948 € | 27 565 € | 0 € | 714 064 € | 1 623 577 € | 1 623 577 € |
| 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 | 347 330 € | 16.7% | 87 940 € | 175 560 € | 310% |
| 2023 | 416 790 € | 7.0% | 92 030 € | 186 620 € | 31-3% |
| 2022 | 448 220 € | - | 90 140 € | 190 440 € | 32 |