| 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 | 20 808 043 € | - | - | - | - | - | - | 17 368 607 € | 3 439 436 € | 3 759 934 € | 241 675 € | 0 € | 110 282 € | 0 € | 0 € | 44 025 € | - | 0 € | - | - | -628 430 € | 0 € | -628 430 € | - | 0 € | -628 430 € |
| 2019 | 35 437 106 € | - | - | - | - | - | - | 26 989 748 € | 8 447 358 € | 6 962 278 € | 283 442 € | 0 € | 116 923 € | 0 € | 0 € | 46 306 € | - | 0 € | - | - | 1 131 021 € | 31 243 € | 1 099 778 € | - | 0 € | 1 099 778 € |
| 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 | 93 169 € | 0 € | 133 166 € | 1 225 115 € | 1 451 450 € | 3 109 561 € | 916 € | 443 771 € | 3 554 248 € | 5 005 698 € | - | 2 792 245 € | 0 € | 0 € | 2 213 453 € | 5 005 698 € | 5 005 698 € |
| 2019 | 624 352 € | 0 € | 120 888 € | 2 538 895 € | 3 284 135 € | 2 828 228 € | 1429 € | 694 537 € | 3 524 194 € | 6 808 329 € | - | 3 966 446 € | 0 € | 0 € | 2 841 883 € | 6 808 329 € | 6 808 329 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2020 | Not available | |||
| 2019 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | -920 € | 107.2% | -170 € | -20 € | - |
| 2023 | 12 720 € | 99.2% | 90 € | -20 € | - |
| 2022 | 1 604 290 € | - | 76 340 € | 126 590 € | 3 |