| 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 | 4 604 149 € | - | - | - | - | - | - | 4 285 711 € | 318 438 € | 160 020 € | 131 746 € | 20 339 € | 0 € | 0 € | 0 € | 32 488 € | - | 164 303 € | - | - | -84 804 € | 438 € | -85 242 € | - | 0 € | -85 242 € |
| 2018 | 5 810 822 € | - | - | - | - | - | - | 5 261 054 € | 549 768 € | 214 978 € | 168 292 € | 26 199 € | 836 € | 0 € | 0 € | 21 412 € | - | 99 481 € | - | - | 113 792 € | 380 € | 113 412 € | - | 0 € | 113 412 € |
| 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 | 85 621 € | 0 € | 688 113 € | 15 381 € | 789 115 € | 566 786 € | 0 € | 1 101 883 € | 1 668 669 € | 2 457 784 € | - | 736 760 € | 541 034 € | 0 € | 1 179 990 € | 2 457 784 € | 2 457 784 € |
| 2018 | 4556 € | 0 € | 953 471 € | 19 641 € | 977 668 € | 566 786 € | 0 € | 1 234 699 € | 1 801 485 € | 2 779 153 € | - | 906 836 € | 602 222 € | 4863 € | 1 265 232 € | 2 779 153 € | 2 774 290 € |
| 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 |
|---|---|---|---|---|---|
| 2024 | 2790 € | 83.8% | 0 € | 0 € | - |
| 2023 | 17 170 € | 85.1% | 0 € | 420 € | - |
| 2022 | 115 140 € | - | 2960 € | 6980 € | 23 |