| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 | 64 261 € | - | - | - | - | - | - | 22 568 € | 41 693 € | 17 079 € | 11 468 € | 1853 € | 488 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 511 € | 0 € | 14 511 € | - | 0 € | 14 511 € |
| 2019 | 41 241 € | - | - | - | - | - | - | 10 356 € | 30 885 € | 10 736 € | 5577 € | 6951 € | 263 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 260 € | 0 € | 21 260 € | - | 0 € | 21 260 € |
| 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 | ||
| 2020 | 21 274 € | 0 € | 17 016 € | 10 892 € | 49 182 € | 2800 € | 90 729 € | 9815 € | 103 344 € | 152 526 € | - | 15 369 € | 112 245 € | 0 € | 24 912 € | 152 526 € | 152 526 € |
| 2019 | 6304 € | 0 € | 8330 € | 0 € | 14 634 € | 0 € | 7309 € | 0 € | 7309 € | 21 943 € | - | 11 542 € | 0 € | 0 € | 10 401 € | 21 943 € | 21 943 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 0 € | 100.0% | -20 € | -1400 € | 2-60% |
| 2023 | -260 € | 128.6% | 2000 € | 2830 € | 5-17% |
| 2022 | 910 € | - | 8100 € | 16 980 € | 6 |