| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 | 815 071 € | - | - | - | - | - | - | 803 815 € | 11 256 € | 11 540 € | 7633 € | 0 € | 7030 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 947 € | 0 € | -14 947 € | - | 0 € | -14 947 € |
| 2017 | 360 069 € | - | - | - | - | - | - | 339 134 € | 20 935 € | 8040 € | 7146 € | 0 € | 850 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4899 € | 234 € | 4665 € | - | 0 € | 4665 € |
| 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 | ||
| 2018 | 7303 € | 0 € | 53 341 € | 355 387 € | 416 031 € | 0 € | 0 € | 24 525 € | 24 525 € | 440 556 € | - | 485 287 € | 11 270 € | 0 € | -56 001 € | 440 556 € | 440 556 € |
| 2017 | 3719 € | 0 € | 75 362 € | 360 268 € | 439 349 € | 0 € | 0 € | 1989 € | 1989 € | 441 338 € | - | 482 392 € | 0 € | 0 € | -41 054 € | 441 338 € | 441 338 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2018 | Not available | |||
| 2017 | Not available | |||