| 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 | 4 904 042 € | - | - | - | - | - | - | 4 956 506 € | -52 464 € | 0 € | 219 104 € | 1056 € | 10 717 € | 0 € | 0 € | 1293 € | - | 1801 € | - | - | -281 737 € | 2653 € | -284 390 € | - | 0 € | -284 390 € |
| 2018 | 4 696 078 € | - | - | - | - | - | - | 4 414 283 € | 281 795 € | 0 € | 222 045 € | 9273 € | 13 819 € | 0 € | 0 € | 0 € | - | 19 245 € | - | - | 35 959 € | 7715 € | 28 244 € | - | 0 € | 28 244 € |
| 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 | 165 305 € | 0 € | 1 324 271 € | 991 873 € | 2 481 449 € | 15 143 € | 1939 € | 65 627 € | 82 709 € | 2 564 158 € | - | 3 065 821 € | 33 952 € | 551 518 € | -1 087 133 € | 2 564 158 € | 2 012 640 € |
| 2018 | 31 283 € | 0 € | 937 126 € | 1 212 977 € | 2 181 386 € | 4218 € | 3552 € | 49 000 € | 56 770 € | 2 238 156 € | - | 2 076 640 € | 16 998 € | 15 000 € | 129 518 € | 2 238 156 € | 2 223 156 € |
| 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 | -100 € | 66.7% | 0 € | -170 € | - |
| 2023 | -60 € | 45.5% | 40 € | 140 € | - |
| 2022 | -110 € | - | 0 € | -70 € | - |