| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 | 5 117 169 € | - | - | - | - | - | - | 4 866 259 € | 250 910 € | 134 709 € | 247 608 € | 139 126 € | 4197 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3522 € | 81 € | 3441 € | - | 0 € | 3441 € |
| 2019 | 1 186 704 € | - | - | - | - | - | - | 1 149 963 € | 36 741 € | 32 799 € | 73 428 € | 172 184 € | 56 € | 0 € | 0 € | 0 € | - | 1000 € | - | - | 101 642 € | 0 € | 101 642 € | - | 0 € | 101 642 € |
| 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 | ||
| 2020 | 23 708 € | 0 € | 65 908 € | 499 472 € | 589 088 € | 0 € | 60 433 € | 30 202 € | 90 635 € | 679 723 € | - | 569 245 € | 2595 € | 0 € | 107 883 € | 679 723 € | 679 723 € |
| 2019 | 82 554 € | 0 € | 77 437 € | 1 051 131 € | 1 211 122 € | 0 € | 71 139 € | 31 448 € | 102 587 € | 1 313 709 € | - | 1 207 477 € | 1790 € | 0 € | 104 442 € | 1 313 709 € | 1 313 709 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | -320 € | 108.2% | -170 € | -170 € | - |
| 2023 | 3910 € | 98.9% | 1130 € | 1930 € | 1-94% |
| 2022 | 365 630 € | - | 51 860 € | 104 760 € | 16 |