| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 6 846 464 € | - | - | - | - | - | - | 4 769 285 € | 2 077 179 € | 835 341 € | 693 354 € | 143 283 € | 12 115 € | 14 500 € | 0 € | 1583 € | - | 52 681 € | - | - | 643 054 € | 15 565 € | 627 489 € | - | 0 € | 627 489 € |
| 2023 | 6 349 986 € | - | - | - | - | - | - | 4 443 736 € | 1 906 250 € | 952 163 € | 674 735 € | 145 896 € | 12 641 € | 4480 € | 0 € | 173 € | - | 45 252 € | - | - | 372 008 € | 17 555 € | 354 453 € | - | 0 € | 354 453 € |
| 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 | ||
| 2024 | 11 875 € | 0 € | 1 567 470 € | 1 854 109 € | 3 433 454 € | 1 077 470 € | 3378 € | 1 509 597 € | 2 590 445 € | 6 023 899 € | - | 1 401 624 € | 716 385 € | 0 € | 3 905 890 € | 6 023 899 € | 6 023 899 € |
| 2023 | 9999 € | 0 € | 1 332 409 € | 1 683 989 € | 3 026 397 € | 1 077 470 € | 10 283 € | 1 005 278 € | 2 093 031 € | 5 119 428 € | - | 1 173 845 € | 550 222 € | 0 € | 3 395 361 € | 5 119 428 € | 5 119 428 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 1 931 900 € | 3.2% | 194 640 € | 382 600 € | 42-5% |
| 2023 | 1 871 160 € | 30.6% | 188 640 € | 383 110 € | 440% |
| 2022 | 1 432 200 € | - | 141 440 € | 287 860 € | 44 |