| 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 | 485 882 € | - | - | - | - | - | - | 316 460 € | 169 422 € | 1049 € | 17 749 € | 13 314 € | 8623 € | 0 € | 0 € | 0 € | - | 7 € | - | - | 155 308 € | 0 € | 155 308 € | - | 0 € | 155 308 € |
| 2018 | 775 381 € | - | - | - | - | - | - | 476 653 € | 298 728 € | 81 711 € | 6423 € | 0 € | 4627 € | 0 € | 0 € | 0 € | - | 1151 € | - | - | 204 816 € | 18 € | 204 798 € | - | 0 € | 204 798 € |
| 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 | 60 763 € | 0 € | 370 669 € | 81 597 € | 513 029 € | 27 260 € | 0 € | 1558 € | 28 818 € | 541 847 € | - | 146 394 € | 17 265 € | 0 € | 378 188 € | 541 847 € | 541 847 € |
| 2018 | 53 382 € | 0 € | 247 336 € | 773 € | 301 491 € | 26 760 € | 0 € | 7251 € | 34 011 € | 335 502 € | - | 82 822 € | 0 € | 0 € | 252 680 € | 335 502 € | 335 502 € |
| 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 € | - | 0 € | 0 € | - |
| 2023 | 0 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | 1 |