| 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 | 234 173 € | - | - | - | - | - | - | 206 887 € | 27 286 € | 18 527 € | 14 184 € | 0 € | 3872 € | 0 € | 0 € | 0 € | - | 1538 € | - | - | 34 165 € | 1353 € | 32 812 € | - | 0 € | 32 812 € |
| 2018 | 246 834 € | - | - | - | - | - | - | 199 083 € | 47 751 € | 18 028 € | 14 457 € | 0 € | 3063 € | 0 € | 0 € | 0 € | - | 1818 € | - | - | 10 385 € | 1746 € | 8639 € | - | 0 € | 8639 € |
| 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 | 52 052 € | 0 € | 41 739 € | 49 713 € | 143 504 € | 0 € | 243 € | 33 949 € | 34 192 € | 177 696 € | - | 37 878 € | 0 € | 2069 € | 137 749 € | 177 696 € | 175 627 € |
| 2018 | 9751 € | 0 € | 41 973 € | 55 831 € | 107 555 € | 0 € | 252 € | 30 156 € | 30 408 € | 137 963 € | - | 30 957 € | 0 € | 2069 € | 104 937 € | 137 963 € | 135 894 € |
| 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 | 40 110 € | 5.8% | 7570 € | 16 030 € | 40% |
| 2023 | 37 910 € | 5.2% | 5840 € | 14 730 € | 40% |
| 2022 | 36 040 € | - | 4960 € | 12 690 € | 4 |