| 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 | 916 634 € | - | - | - | - | - | - | 821 883 € | 94 751 € | 72 439 € | 32 359 € | 50 274 € | 7247 € | 0 € | 0 € | 0 € | - | 182 € | - | - | 32 798 € | 0 € | 32 798 € | - | 0 € | 32 798 € |
| 2018 | 863 951 € | - | - | - | - | - | - | 704 415 € | 159 536 € | 100 851 € | 31 372 € | 0 € | 3407 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 23 906 € | 0 € | 23 906 € | - | 0 € | 23 906 € |
| 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 | 7177 € | 0 € | 207 061 € | 74 427 € | 288 665 € | 0 € | 0 € | 37 798 € | 37 798 € | 326 463 € | - | 111 738 € | 106 132 € | 0 € | 108 593 € | 326 463 € | 326 463 € |
| 2018 | 47 576 € | 0 € | 27 252 € | 224 874 € | 299 702 € | 0 € | 0 € | 158 765 € | 158 765 € | 458 467 € | - | 180 579 € | 87 248 € | 0 € | 190 640 € | 458 467 € | 458 467 € |
| 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 |
|---|---|---|---|---|---|
| 2023 | 16 510 € | - | 10 060 € | 6460 € | 10% |
| 2022 | 0 € | - | 0 € | 0 € | 1 |