| 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 | 984 533 € | - | - | - | - | - | - | 863 173 € | 121 360 € | 96 099 € | 249 737 € | 2386 € | 130 617 € | 0 € | 0 € | 200 € | - | 3080 € | - | - | -355 587 € | 756 € | -356 343 € | - | 0 € | -356 343 € |
| 2018 | 773 911 € | - | - | - | - | - | - | 641 812 € | 132 099 € | 53 280 € | 215 144 € | 41 037 € | 19 329 € | 0 € | 0 € | 0 € | - | 462 € | - | - | -115 079 € | 0 € | -115 079 € | - | 0 € | -115 079 € |
| 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 | 8590 € | 0 € | 61 202 € | 5274 € | 75 066 € | 53 008 € | 7683 € | 70 141 € | 130 832 € | 205 898 € | - | 268 605 € | 303 057 € | 0 € | -365 764 € | 205 898 € | 205 898 € |
| 2018 | 37 440 € | 0 € | 31 115 € | 4147 € | 72 702 € | 48 531 € | 15 326 € | 94 435 € | 158 292 € | 230 994 € | - | 120 416 € | 120 000 € | 0 € | -9422 € | 230 994 € | 230 994 € |
| 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 |
|---|---|---|---|---|---|
| 2022 | 30 € | - | 0 € | 30 € | 1 |