| 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 | 1 890 989 € | - | - | - | - | - | - | 1 730 455 € | 160 534 € | 139 865 € | 31 369 € | 0 € | 4648 € | 0 € | 0 € | 0 € | - | 3004 € | - | - | -18 352 € | 2015 € | -20 367 € | - | 7370 € | -27 737 € |
| 2018 | 736 222 € | - | - | - | - | - | - | 468 020 € | 268 202 € | 154 973 € | 46 869 € | 0 € | 14 229 € | 0 € | 0 € | 441 € | - | 2476 € | - | - | 50 096 € | 2147 € | 47 949 € | - | 8320 € | 39 629 € |
| 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 | 10 384 € | 0 € | 133 121 € | 406 943 € | 550 448 € | 0 € | 0 € | 35 987 € | 35 987 € | 586 435 € | - | 343 665 € | 228 100 € | 0 € | 14 670 € | 586 435 € | 586 435 € |
| 2018 | 9825 € | 0 € | 167 229 € | 325 488 € | 502 542 € | 0 € | 0 € | 33 462 € | 33 462 € | 536 004 € | - | 249 597 € | 244 000 € | 0 € | 42 407 € | 536 004 € | 536 004 € |
| 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 | 12 050 € | 6988.2% | -150 € | -270 € | - |
| 2023 | 170 € | 99.8% | -490 € | -2890 € | - |
| 2022 | 106 610 € | - | 6890 € | 16 710 € | 4 |