| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 55 783 € | - | - | - | - | - | - | 10 998 € | 44 785 € | 38 415 € | 4258 € | 1408 € | 3446 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 74 € | 0 € | 74 € | - | 0 € | 74 € |
| 2022 | 46 101 € | - | - | - | - | - | - | 19 816 € | 26 285 € | 62 300 € | 7899 € | 62 373 € | 55 923 € | 0 € | 0 € | 1069 € | - | 612 € | - | - | -37 007 € | 0 € | -37 007 € | - | 0 € | -37 007 € |
| 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 | ||
| 2023 | 649 513 € | 0 € | 19 673 € | 1 471 226 € | 2 140 412 € | 0 € | 0 € | 5665 € | 5665 € | 2 146 077 € | - | 3854 € | 410 693 € | 2920 € | 1 728 610 € | 2 146 077 € | 2 143 157 € |
| 2022 | 656 878 € | 0 € | 8294 € | 898 910 € | 1 564 082 € | 0 € | 250 € | 9459 € | 9709 € | 1 573 791 € | - | 12 120 € | 11 762 € | 1680 € | 1 548 229 € | 1 573 791 € | 1 572 111 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2023 | Not available | |||
| 2022 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2023 | 5110 € | 46.4% | 1020 € | 2400 € | 2-60% |
| 2022 | 9530 € | - | 3980 € | 7030 € | 5 |