| 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 | 467 187 € | - | - | - | - | - | - | 238 697 € | 228 490 € | 0 € | 24 563 € | 0 € | 40 013 € | 0 € | 0 € | 0 € | - | 428 € | - | - | 163 486 € | 1825 € | 161 661 € | - | 7300 € | 154 361 € |
| 2018 | 165 124 € | - | - | - | - | - | - | 119 105 € | 46 019 € | 0 € | 2683 € | 0 € | 14 430 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 906 € | 0 € | 28 906 € | - | 0 € | 28 906 € |
| 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 | 4444 € | 0 € | 200 404 € | 0 € | 204 848 € | 0 € | 0 € | 21 754 € | 21 754 € | 226 602 € | - | 48 842 € | 9484 € | 0 € | 168 276 € | 226 602 € | 226 602 € |
| 2018 | 27 151 € | 0 € | 22 992 € | 0 € | 50 143 € | 0 € | 0 € | 3600 € | 3600 € | 53 743 € | - | 24 827 € | 0 € | 0 € | 28 916 € | 53 743 € | 53 743 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||