| 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 | 33 007 € | - | - | - | - | - | - | 20 856 € | 12 151 € | 2548 € | 16 884 € | 0 € | 289 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7570 € | 0 € | -7570 € | - | 0 € | -7570 € |
| 2018 | 37 489 € | - | - | - | - | - | - | 21 827 € | 15 662 € | 3862 € | 12 375 € | 0 € | 125 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -700 € | 0 € | -700 € | - | 0 € | -700 € |
| 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 | 1157 € | 0 € | 3390 € | 2435 € | 6982 € | 0 € | 0 € | 0 € | 0 € | 6982 € | - | 13 692 € | 0 € | 0 € | -6710 € | 6982 € | 6982 € |
| 2018 | 1909 € | 0 € | 3805 € | 1547 € | 7261 € | 0 € | 0 € | 0 € | 0 € | 7261 € | - | 6751 € | 0 € | 0 € | 510 € | 7261 € | 7261 € |
| 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 | 1660 € | 65.8% | 210 € | 1450 € | 4-33% |
| 2023 | 4850 € | 2.4% | 700 € | 4140 € | 6+20% |
| 2022 | 4970 € | - | 640 € | 4320 € | 5 |