| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 6 855 656 € | - | - | - | - | - | - | 6 676 555 € | 179 101 € | 69 789 € | 35 257 € | 2054 € | 3497 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 72 612 € | 0 € | 72 612 € | - | 0 € | 72 612 € |
| 2017 | 7 352 359 € | - | - | - | - | - | - | 7 201 152 € | 151 207 € | 45 054 € | 20 484 € | 280 € | 8092 € | 0 € | 0 € | 0 € | - | 111 € | - | - | 77 746 € | 9779 € | 67 967 € | - | 0 € | 67 967 € |
| 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 | ||
| 2018 | 1325 € | 0 € | 381 280 € | 15 576 € | 398 181 € | 0 € | 0 € | 1665 € | 1665 € | 399 846 € | - | 114 350 € | 61 943 € | 0 € | 223 553 € | 399 846 € | 399 846 € |
| 2017 | 3358 € | 0 € | 427 386 € | 34 573 € | 465 317 € | 0 € | 0 € | 53 674 € | 53 674 € | 518 991 € | - | 262 257 € | 105 793 € | 0 € | 150 941 € | 518 991 € | 518 991 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||