| 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 | 1 231 457 € | - | - | - | - | - | - | 1 210 169 € | 21 288 € | 21 924 € | 6592 € | 1520 € | 1720 € | 0 € | 0 € | 0 € | - | 98 267 € | - | - | -105 695 € | 275 € | -105 970 € | - | 0 € | -105 970 € |
| 2018 | 140 415 € | - | - | - | - | - | - | 135 715 € | 4700 € | 2704 € | 1432 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 11 € | - | - | 553 € | 0 € | 553 € | - | 0 € | 553 € |
| 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 | 16 547 € | 0 € | 31 066 € | 59 061 € | 106 674 € | 0 € | 0 € | 58 788 € | 58 788 € | 165 462 € | - | 267 333 € | 0 € | 0 € | -101 871 € | 165 462 € | 165 462 € |
| 2018 | 66 374 € | 0 € | 28 356 € | 11 434 € | 106 164 € | 0 € | 0 € | 3983 € | 3983 € | 110 147 € | - | 106 047 € | 0 € | 0 € | 4100 € | 110 147 € | 110 147 € |
| 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 | 82 010 € | - | 2620 € | 11 640 € | - |
| 2023 | 0 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |