| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 34 995 331 € | - | - | - | - | - | - | 32 830 212 € | 2 165 119 € | 1 807 708 € | 509 435 € | 203 350 € | 75 210 € | 0 € | 0 € | 550 € | - | 4217 € | - | - | -27 551 € | 1950 € | -29 501 € | - | 0 € | -29 501 € |
| 2021 | 26 528 910 € | - | - | - | - | - | - | 24 169 416 € | 2 359 494 € | 2 146 011 € | 258 835 € | 265 539 € | 80 716 € | 0 € | 0 € | 0 € | - | 659 € | - | - | 138 812 € | 0 € | 138 812 € | - | 0 € | 138 812 € |
| 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 | ||
| 2022 | 447 718 € | 0 € | 2 483 101 € | 1 101 241 € | 4 032 060 € | 0 € | 0 € | 3 722 747 € | 3 722 747 € | 7 754 807 € | - | 3 696 202 € | 0 € | 0 € | 4 058 605 € | 7 754 807 € | 7 754 807 € |
| 2021 | 479 603 € | 0 € | 1 629 563 € | 788 718 € | 2 897 884 € | 0 € | 0 € | 3 195 203 € | 3 195 203 € | 6 093 087 € | - | 2 004 982 € | 0 € | 0 € | 4 088 105 € | 6 093 087 € | 6 093 087 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2022 | Not available | |||
| 2021 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 457 890 € | 42.2% | 86 720 € | 156 130 € | 32-63% |
| 2023 | 792 750 € | 12.1% | 178 290 € | 351 520 € | 86+6% |
| 2022 | 707 490 € | - | 145 060 € | 322 400 € | 81 |