| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 1 954 484 € | - | - | - | - | - | - | 1 587 213 € | 367 271 € | 0 € | 39 457 € | 167 253 € | 200 017 € | 0 € | 0 € | 13 € | - | 142 346 € | - | - | 152 717 € | 0 € | 152 717 € | - | 0 € | 152 717 € |
| 2017 | 1 242 698 € | - | - | - | - | - | - | 1 246 108 € | -3410 € | 0 € | 10 743 € | 27 784 € | 33 160 € | 0 € | 0 € | 21 € | - | 151 387 € | - | - | -170 895 € | 0 € | -170 895 € | - | 0 € | -170 895 € |
| 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 | ||
| 2018 | 16 904 € | 0 € | 521 956 € | 271 905 € | 810 765 € | 0 € | 0 € | 6 175 928 € | 6 175 928 € | 6 986 693 € | - | 683 106 € | 5 242 887 € | 0 € | 1 060 700 € | 6 986 693 € | 6 986 693 € |
| 2017 | 47 520 € | 0 € | 268 791 € | 14 697 € | 331 008 € | 0 € | 0 € | 6 589 979 € | 6 589 979 € | 6 920 987 € | - | 1 283 099 € | 4 729 905 € | 0 € | 907 983 € | 6 920 987 € | 6 920 987 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 0 € | - | 0 € | 0 € | - |
| 2023 | 0 € | 100.0% | 0 € | 0 € | - |
| 2022 | 7390 € | - | 0 € | 7020 € | - |