| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 286 156 553 € | - | - | - | - | - | - | 268 324 365 € | 17 832 188 € | 0 € | 347 527 € | 0 € | 1 839 995 € | 0 € | 0 € | 1 164 943 € | - | 0 € | - | - | 16 809 609 € | 0 € | 16 809 609 € | - | 0 € | 16 809 609 € |
| 2020 | 26 049 535 € | - | - | - | - | - | - | 22 760 408 € | 3 289 127 € | 0 € | 89 814 € | 0 € | 73 865 € | 0 € | 0 € | 5035 € | - | 0 € | - | - | 3 130 483 € | 0 € | 3 130 483 € | - | 0 € | 3 130 483 € |
| 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 | ||
| 2021 | 990 490 € | 0 € | 26 193 616 € | 18 936 704 € | 46 120 810 € | 0 € | 0 € | 0 € | 0 € | 46 120 810 € | - | 8 483 064 € | 17 658 484 € | 0 € | 19 979 262 € | 46 120 810 € | 46 120 810 € |
| 2020 | 12 348 € | 0 € | 4 185 584 € | 1 232 443 € | 5 430 375 € | 15 483 661 € | 0 € | 0 € | 15 483 661 € | 20 914 036 € | - | 1 445 792 € | 16 298 591 € | 0 € | 3 169 653 € | 20 914 036 € | 20 914 036 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 24 050 € | 66.5% | 9140 € | 14 900 € | 10% |
| 2023 | 71 780 € | 518.3% | 9290 € | 15 100 € | 1-50% |
| 2022 | 11 610 € | - | 5910 € | 9690 € | 2 |