| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 6 733 142 € | - | - | - | - | - | - | 4 324 941 € | 2 408 201 € | 37 634 € | 663 554 € | 65 224 € | 41 791 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 730 446 € | 224 305 € | 1 506 141 € | - | 0 € | 1 506 141 € |
| 2023 | 6 229 954 € | - | - | - | - | - | - | 4 217 525 € | 2 012 429 € | 25 761 € | 629 909 € | 20 567 € | 11 310 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 366 016 € | 75 021 € | 1 290 995 € | - | 0 € | 1 290 995 € |
| 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 | ||
| 2024 | 4 833 550 € | 0 € | 1 461 113 € | 3948 € | 6 298 611 € | 0 € | 9860 € | 76 215 € | 86 075 € | 6 384 686 € | - | 2 125 854 € | 0 € | 0 € | 4 258 832 € | 6 384 686 € | 6 384 686 € |
| 2023 | 3 883 585 € | 0 € | 1 981 477 € | 11 248 € | 5 876 310 € | 0 € | 17 770 € | 23 812 € | 41 582 € | 5 917 892 € | - | 2 286 101 € | 0 € | 0 € | 3 631 791 € | 5 917 892 € | 5 917 892 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 2 349 850 € | 22.3% | 460 550 € | 834 400 € | 66+5% |
| 2023 | 1 922 040 € | 1.8% | 412 960 € | 751 810 € | 63+2% |
| 2022 | 1 957 770 € | - | 354 670 € | 650 680 € | 62 |