| 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 | 4 946 043 € | - | - | - | - | - | - | 3 989 641 € | 956 402 € | 8410 € | 643 010 € | 164 141 € | 253 111 € | 0 € | 0 € | 1714 € | - | 45 905 € | - | - | 171 821 € | 3701 € | 168 120 € | - | 0 € | 168 120 € |
| 2019 | 4 427 931 € | - | - | - | - | - | - | 3 495 906 € | 932 025 € | 11 618 € | 552 805 € | 75 928 € | 113 313 € | 0 € | 0 € | 2061 € | - | 54 334 € | - | - | 277 944 € | 3072 € | 274 872 € | - | 0 € | 274 872 € |
| 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 | 338 533 € | 0 € | 854 901 € | 18 047 € | 1 211 481 € | 88 € | 2 500 760 € | 2 974 032 € | 5 474 880 € | 6 686 361 € | - | 1 117 939 € | 1 716 117 € | 10 000 € | 3 842 305 € | 6 686 361 € | 6 676 361 € |
| 2019 | 22 773 € | 0 € | 1 065 976 € | 15 168 € | 1 103 917 € | 352 € | 2 504 544 € | 3 183 788 € | 5 688 684 € | 6 792 601 € | - | 1 048 280 € | 2 057 820 € | 12 316 € | 3 674 185 € | 6 792 601 € | 6 780 285 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||