| 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 | 289 080 € | - | - | - | - | - | - | 309 170 € | -20 090 € | 84 759 € | 4079 € | 112 612 € | 5237 € | 0 € | 0 € | 0 € | - | 531 € | - | - | -2084 € | 116 € | -2200 € | - | 0 € | -2200 € |
| 2018 | 441 592 € | - | - | - | - | - | - | 362 187 € | 79 405 € | 121 607 € | 4009 € | 53 126 € | 6018 € | 0 € | 0 € | 300 € | - | 172 € | - | - | 1025 € | 317 € | 708 € | - | 0 € | 708 € |
| 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 | 3308 € | 0 € | 45 848 € | 11 € | 49 167 € | 0 € | 0 € | 60 939 € | 60 939 € | 110 106 € | - | 29 246 € | 52 900 € | 0 € | 27 960 € | 110 106 € | 110 106 € |
| 2018 | 48 536 € | 0 € | 30 758 € | 11 € | 79 305 € | 0 € | 0 € | 87 909 € | 87 909 € | 167 214 € | - | 33 534 € | 103 521 € | 0 € | 30 159 € | 167 214 € | 167 214 € |
| 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 |
|---|---|---|---|---|---|
| 2023 | 0 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |