| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 321 197 € | - | - | - | - | - | - | 288 708 € | 32 489 € | 34 230 € | 14 657 € | 20 683 € | 4094 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 191 € | 0 € | 191 € | - | 0 € | 191 € |
| 2020 | 305 432 € | - | - | - | - | - | - | 282 052 € | 23 380 € | 45 957 € | 9033 € | 21 900 € | 1116 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 826 € | 0 € | -10 826 € | - | 0 € | -10 826 € |
| 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 | ||
| 2021 | 12 381 € | 0 € | 211 € | 1 289 119 € | 1 301 711 € | 0 € | 0 € | 2950 € | 2950 € | 1 304 661 € | - | 141 962 € | 1 004 000 € | 0 € | 158 699 € | 1 304 661 € | 1 304 661 € |
| 2020 | 4266 € | 0 € | 402 € | 1 338 130 € | 1 342 798 € | 0 € | 0 € | 3201 € | 3201 € | 1 345 999 € | - | 183 491 € | 1 004 000 € | 0 € | 158 508 € | 1 345 999 € | 1 345 999 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 10 980 € | 36.2% | 140 € | 500 € | - |
| 2023 | 17 200 € | 47.8% | 0 € | -2350 € | - |
| 2022 | 32 930 € | - | 780 € | 2930 € | 4 |