| 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 | 410 474 € | - | - | - | - | - | - | 236 309 € | 174 165 € | 0 € | 33 528 € | 0 € | 54 012 € | 0 € | 0 € | 0 € | - | 246 € | - | - | 86 379 € | 1 € | 86 378 € | - | 0 € | 86 378 € |
| 2018 | 0 € | - | - | - | - | - | - | 37 € | -37 € | 0 € | 0 € | 10 747 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 710 € | 50 € | 10 660 € | - | 0 € | 10 660 € |
| 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 | 55 572 € | 0 € | 401 410 € | 55 823 € | 512 805 € | 0 € | 0 € | 38 782 € | 38 782 € | 551 587 € | - | 421 204 € | 0 € | 0 € | 130 383 € | 551 587 € | 551 587 € |
| 2018 | 1358 € | 0 € | 49 023 € | 0 € | 50 381 € | 0 € | 0 € | 4804 € | 4804 € | 55 185 € | - | 11 180 € | 0 € | 0 € | 44 005 € | 55 185 € | 55 185 € |
| 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 | 0 € | 100.0% | 0 € | 0 € | 4-56% |
| 2023 | 176 260 € | 2538.6% | 106 830 € | 70 540 € | 90% |
| 2022 | 6680 € | - | 0 € | 6680 € | 9 |