| 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 | 112 838 € | - | - | - | - | - | - | 187 903 € | -75 065 € | 46 215 € | 141 564 € | 0 € | 0 € | 0 € | 0 € | 57 621 € | - | 24 000 € | - | - | -229 223 € | 0 € | -229 223 € | - | 0 € | -229 223 € |
| 2018 | 89 996 € | - | - | - | - | - | - | 156 949 € | -66 953 € | 62 940 € | 210 490 € | 0 € | 4 € | 0 € | 0 € | 21 496 € | - | 39 046 € | - | - | -357 937 € | 5309 € | -363 246 € | - | 0 € | -363 246 € |
| 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 | 14 866 € | 0 € | 43 170 € | 0 € | 58 036 € | 716 934 € | 187 € | 1806 € | 718 927 € | 776 963 € | - | 288 059 € | 676 258 € | 0 € | -187 354 € | 776 963 € | 776 963 € |
| 2018 | 782 503 € | 0 € | 53 536 € | 0 € | 836 039 € | 646 634 € | 1137 € | 36 628 € | 684 399 € | 1 520 438 € | - | 1 046 305 € | 652 258 € | 0 € | -178 125 € | 1 520 438 € | 1 520 438 € |
| 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 | 0 € | - | 0 € | 0 € | 10% |
| 2023 | 0 € | - | 0 € | 0 € | 10% |
| 2022 | 0 € | - | 0 € | 0 € | 1 |