| 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 | 38 654 € | - | - | - | - | - | - | 15 025 € | 23 629 € | 0 € | 8753 € | 0 € | 5965 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8911 € | 0 € | 8911 € | - | 0 € | 8911 € |
| 2018 | 39 027 € | - | - | - | - | - | - | 29 052 € | 9975 € | 0 € | 8838 € | 0 € | 5990 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4853 € | 0 € | -4853 € | - | 0 € | -4853 € |
| 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 | 6732 € | 0 € | 2528 € | 0 € | 9260 € | 0 € | 0 € | 0 € | 0 € | 9260 € | - | 2876 € | 0 € | 0 € | 6384 € | 9260 € | 9260 € |
| 2018 | 248 € | 0 € | 852 € | 0 € | 1100 € | 0 € | 0 € | 0 € | 0 € | 1100 € | - | 3627 € | 0 € | 0 € | -2527 € | 1100 € | 1100 € |
| 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 | 7200 € | 0.1% | 1940 € | 5260 € | 20% |
| 2023 | 7210 € | 27.8% | 2480 € | 4720 € | 2-33% |
| 2022 | 9980 € | - | 4550 € | 5410 € | 3 |