| 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 | 5 293 795 € | - | - | - | - | - | - | 4 813 716 € | 480 079 € | 0 € | 329 025 € | 29 365 € | 96 863 € | 0 € | 0 € | 132 € | - | 12 461 € | - | - | 71 227 € | 16 412 € | 54 815 € | - | 0 € | 54 815 € |
| 2018 | 4 186 812 € | - | - | - | - | - | - | 3 491 120 € | 695 692 € | 0 € | 236 203 € | 54 410 € | 46 158 € | 0 € | 0 € | 0 € | - | 11 012 € | - | - | 456 729 € | 9092 € | 447 637 € | - | 0 € | 447 637 € |
| 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 | 280 086 € | 0 € | 2 117 697 € | 1 095 359 € | 3 493 142 € | 0 € | 0 € | 344 472 € | 344 472 € | 3 837 614 € | - | 2 832 695 € | 499 467 € | 0 € | 505 452 € | 3 837 614 € | 3 837 614 € |
| 2018 | 144 852 € | 0 € | 3 247 958 € | 123 437 € | 3 516 247 € | 0 € | 0 € | 10 619 € | 10 619 € | 3 526 866 € | - | 3 075 370 € | 859 € | 0 € | 450 637 € | 3 526 866 € | 3 526 866 € |
| 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 | -180 € | 107.2% | 0 € | 0 € | - |
| 2023 | 2510 € | 83.1% | 170 € | 280 € | - |
| 2022 | 14 830 € | - | 4740 € | 10 870 € | 1 |