| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2017 | 925 879 € | - | - | - | - | - | - | 1 068 765 € | -142 886 € | 203 987 € | 24 813 € | 65 230 € | 101 628 € | 0 € | 0 € | 13 € | - | 234 725 € | - | - | -642 796 € | 0 € | -642 796 € | - | 0 € | -642 796 € |
| 2016 | 1 069 303 € | - | - | - | - | - | - | 698 654 € | 370 649 € | 169 378 € | 58 823 € | 41 679 € | 863 806 € | 0 € | 0 € | 20 € | - | 189 080 € | - | - | -868 739 € | 0 € | -868 739 € | - | 0 € | -868 739 € |
| 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 | ||
| 2017 | 49 524 € | 0 € | 204 082 € | 189 950 € | 443 556 € | 2800 € | 0 € | 6 534 620 € | 6 537 420 € | 6 980 976 € | - | 5 225 622 € | 1 863 517 € | 0 € | -108 163 € | 6 980 976 € | 6 980 976 € |
| 2016 | 1245 € | 0 € | 97 902 € | 923 281 € | 1 022 428 € | 0 € | 0 € | 6 616 634 € | 6 616 634 € | 7 639 062 € | - | 5 380 432 € | 1 723 997 € | 0 € | 534 633 € | 7 639 062 € | 7 639 062 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2017 | Not available | |||
| 2016 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 19 110 € | 1347.7% | 8070 € | 4600 € | - |
| 2023 | 1320 € | 222.2% | 0 € | 0 € | - |
| 2022 | -1080 € | - | 730 € | 1190 € | 1 |