| 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 | 26 384 299 € | - | - | - | - | - | - | 25 087 218 € | 1 297 081 € | 0 € | 129 312 € | 114 209 € | 39 € | 0 € | 0 € | 486 € | - | 0 € | - | - | 1 282 425 € | 0 € | 1 282 425 € | - | 0 € | 1 282 425 € |
| 2020 | 20 562 582 € | - | - | - | - | - | - | 18 727 270 € | 1 835 312 € | 0 € | 94 457 € | 0 € | 113 546 € | 0 € | 0 € | 389 € | - | 0 € | - | - | 1 627 698 € | 0 € | 1 627 698 € | - | 0 € | 1 627 698 € |
| 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 | 2 316 389 € | 0 € | 3 708 142 € | 0 € | 6 024 531 € | 112 528 € | 0 € | 35 190 € | 147 718 € | 6 172 249 € | - | 1 434 155 € | 0 € | 0 € | 4 738 094 € | 6 172 249 € | 6 172 249 € |
| 2020 | 781 266 € | 0 € | 3 457 325 € | 0 € | 4 238 591 € | 115 028 € | 0 € | 149 € | 115 177 € | 4 353 768 € | - | 781 931 € | 116 168 € | 0 € | 3 455 669 € | 4 353 768 € | 4 353 768 € |
| 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 | 11 150 € | 53.5% | 5980 € | 9490 € | 2-60% |
| 2023 | 23 960 € | 13.0% | 12 510 € | 19 400 € | 50% |
| 2022 | 21 210 € | - | 12 330 € | 19 060 € | 5 |