| 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 | 345 909 € | - | - | - | - | - | - | 265 669 € | 80 240 € | 15 197 € | 10 305 € | 10 603 € | 105 949 € | 0 € | 0 € | 0 € | - | 2453 € | - | - | -43 061 € | 0 € | -43 061 € | - | 0 € | -43 061 € |
| 2018 | 301 972 € | - | - | - | - | - | - | 294 175 € | 7797 € | 7062 € | 7432 € | 0 € | 5416 € | 0 € | 0 € | 0 € | - | 1755 € | - | - | -13 868 € | 0 € | -13 868 € | - | 0 € | -13 868 € |
| 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 | 1413 € | 0 € | 61 772 € | 0 € | 63 185 € | 31 126 € | 0 € | 19 836 € | 50 962 € | 114 147 € | - | 156 232 € | 23 726 € | 0 € | -65 811 € | 114 147 € | 114 147 € |
| 2018 | 259 € | 0 € | 33 352 € | 13 796 € | 47 407 € | 8505 € | 0 € | 28 635 € | 37 140 € | 84 547 € | - | 64 118 € | 32 146 € | 0 € | -11 717 € | 84 547 € | 84 547 € |
| 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 € | - |
| 2023 | 0 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |