| 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 | 1 482 507 € | - | - | - | - | - | - | 1 366 963 € | 115 544 € | 3057 € | 13 901 € | 4642 € | 22 908 € | 0 € | 0 € | 565 € | - | 0 € | - | - | 80 885 € | 0 € | 80 885 € | - | 0 € | 80 885 € |
| 2018 | 433 409 € | - | - | - | - | - | - | 349 467 € | 83 942 € | 1063 € | 24 833 € | 1994 € | 3375 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 56 665 € | 0 € | 56 665 € | - | 0 € | 56 665 € |
| 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 | 32 171 € | 0 € | 126 142 € | 6597 € | 164 910 € | 37 600 € | 0 € | 0 € | 37 600 € | 202 510 € | - | 97 276 € | 0 € | 0 € | 105 234 € | 202 510 € | 202 510 € |
| 2018 | 23 652 € | 0 € | 69 160 € | 84 € | 92 896 € | 0 € | 0 € | 0 € | 0 € | 92 896 € | - | 33 449 € | 0 € | 0 € | 59 447 € | 92 896 € | 92 896 € |
| 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 | 1300 € | 97.3% | 710 € | 2340 € | 2-50% |
| 2023 | 47 500 € | 88.2% | 26 690 € | 49 360 € | 4-20% |
| 2022 | 25 240 € | - | 20 690 € | 34 630 € | 5 |