| 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 | 341 417 € | - | - | - | - | - | - | 99 480 € | 241 937 € | 201 166 € | 31 339 € | 85 € | 11 551 € | 0 € | 0 € | 0 € | - | 1246 € | - | - | -3280 € | 358 € | -3638 € | - | 0 € | -3638 € |
| 2018 | 597 294 € | - | - | - | - | - | - | 197 929 € | 399 365 € | 396 829 € | 24 838 € | 10 025 € | 2184 € | 0 € | 0 € | 0 € | - | 1551 € | - | - | -16 012 € | 158 € | -16 170 € | - | 0 € | -16 170 € |
| 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 | 6170 € | 0 € | 41 591 € | 5517 € | 53 278 € | 0 € | 39 € | 128 566 € | 128 605 € | 181 883 € | - | 131 631 € | 41 428 € | 0 € | 8824 € | 181 883 € | 181 883 € |
| 2018 | 6396 € | 0 € | 60 767 € | 35 047 € | 102 210 € | 0 € | 0 € | 124 448 € | 124 448 € | 226 658 € | - | 159 643 € | 54 553 € | 0 € | 12 462 € | 226 658 € | 226 658 € |
| 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 |
|---|---|---|---|---|---|
| 2022 | 1020 € | - | 0 € | 0 € | 2 |