| 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 | 20 633 487 € | - | - | - | - | - | - | 10 358 726 € | 10 274 761 € | 7 922 811 € | 1 184 717 € | 965 944 € | 1 297 920 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 835 257 € | 239 € | 835 018 € | - | 0 € | 835 018 € |
| 2019 | 18 866 756 € | - | - | - | - | - | - | 6 715 017 € | 12 151 739 € | 8 223 200 € | 1 353 020 € | 498 530 € | 1 266 665 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 807 384 € | 3642 € | 1 803 742 € | - | 0 € | 1 803 742 € |
| 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 | 168 658 € | 0 € | 115 645 € | 1 991 417 € | 2 275 720 € | 219 746 € | 290 € | 28 767 € | 248 803 € | 2 524 523 € | - | 535 940 € | 0 € | 0 € | 1 988 583 € | 2 524 523 € | 2 524 523 € |
| 2019 | 1 472 882 € | 0 € | 170 284 € | 1 634 963 € | 3 278 129 € | 166 947 € | 743 € | 60 911 € | 228 601 € | 3 506 730 € | - | 1 933 287 € | 0 € | 0 € | 1 573 443 € | 3 506 730 € | 3 506 730 € |
| 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 | -270 € | 101.4% | -930 € | 660 € | - |
| 2023 | 19 260 € | 89.8% | 7580 € | 11 680 € | - |
| 2022 | 189 240 € | - | 31 950 € | 65 560 € | 12 |