| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 19 043 970 € | - | - | - | - | - | - | 19 361 102 € | -317 132 € | 0 € | 2 035 592 € | 364 354 € | 659 321 € | 4939 € | 0 € | 0 € | - | 538 607 € | - | - | -3 193 738 € | 13 421 € | -3 207 159 € | - | 0 € | -3 207 159 € |
| 2020 | 21 387 485 € | - | - | - | - | - | - | 22 183 555 € | -796 070 € | 0 € | 1 942 407 € | 543 816 € | 639 474 € | 1806 € | 0 € | 2494 € | - | 770 628 € | - | - | -3 602 618 € | 13 596 € | -3 616 214 € | - | 0 € | -3 616 214 € |
| 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 | ||
| 2021 | 487 665 € | 0 € | 7 958 789 € | 8 234 721 € | 16 681 175 € | 1138 € | 0 € | 2 715 380 € | 2 716 518 € | 19 397 693 € | - | 16 656 002 € | 4 084 479 € | 348 200 € | -1 690 988 € | 19 397 693 € | 19 049 493 € |
| 2020 | 67 766 € | 0 € | 5 332 427 € | 7 836 594 € | 13 236 787 € | 13 517 € | 0 € | 6 557 295 € | 6 570 812 € | 19 807 599 € | - | 13 138 920 € | 4 587 666 € | 113 082 € | 1 967 931 € | 19 807 599 € | 19 694 517 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2021 | Not available | |||
| 2020 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 496 760 € | 49.3% | -241 180 € | -30 890 € | - |
| 2023 | 980 370 € | 56.9% | -404 220 € | -3 281 330 € | 73-68% |
| 2022 | 2 272 010 € | - | 954 920 € | 458 190 € | 227 |