| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
Umsatz | 6.711 | 7.348 | 7.253 | 9.740 | 11.497 | - |
1. Quartal (summiert) | 2.032 | 1.659 | 1.817 | 1.803 | 2.581 | - | 2. Quartal (summiert) | 4.070 | 3.534 | 3.479 | 4.060 | 4.946 | - | 3. Quartal (summiert) | 5.861 | 5.413 | 5.205 | 6.773 | 8.116 | - | 4. Quartal (summiert) | 6.711 | 7.348 | 7.253 | 9.740 | 11.497 | - | | | | | | | | |
Operatives Ergebnis (EBIT) | -10,00 | 1.279 | 790,00 | 1.277 | 2.806 | - |
1. Quartal (summiert) | 471,00 | 269,00 | 315,00 | 288,00 | 457,00 | - | 2. Quartal (summiert) | 946,00 | 638,00 | 530,00 | 300,00 | 888,00 | - | 3. Quartal (summiert) | 1.237 | 960,00 | 416,00 | 758,00 | 1.886 | - | 4. Quartal (summiert) | -10,00 | 1.279 | 790,00 | 1.277 | 2.806 | - | | | | | | | | |
Finanzergebnis | -204,00 | -187,00 | -52,00 | 2.416 | 337,00 | - |
Ergebnis vor Steuer (EBT) | -214,00 | 1.092 | 738,00 | 3.693 | 3.143 | - |
1. Quartal (summiert) | 490,00 | 193,00 | 283,00 | 275,00 | 779,00 | - | 2. Quartal (summiert) | 894,00 | 529,00 | 588,00 | 295,00 | 1.329 | - | 3. Quartal (summiert) | 1.117 | 805,00 | 460,00 | 3.073 | 2.209 | - | 4. Quartal (summiert) | -214,00 | 1.092 | 738,00 | 3.693 | 3.143 | - | | | | | | | | |
Steuern auf Einkommen und Ertrag | 563,00 | 1.125 | 386,00 | 832,00 | 704,00 | - |
Ergebnis nach Steuer | -777,00 | -33,00 | 352,00 | 2.861 | 2.439 | - |
Minderheitenanteil | 296,00 | -11,00 | -39,00 | -79,00 | 38,00 | - |
Jahresüberschuss/-fehlbetrag | -627,00 | -98,00 | 341,00 | 2.805 | 2.829 | - |
1. Quartal (summiert) | 52,00 | 46,00 | 192,00 | 87,00 | 822,00 | - | 2. Quartal (summiert) | 75,00 | 223,00 | 484,00 | 62,00 | 1.166 | - | 3. Quartal (summiert) | -283,00 | 429,00 | 339,00 | 2.240 | 2.005 | - | 4. Quartal (summiert) | -627,00 | -98,00 | 341,00 | 2.805 | 2.829 | - | | | | | | | | |
| | | | | | |
Aktiva | | | | | | |
Summe Umlaufvermögen | 4.677 | 5.066 | 5.277 | 6.272 | 8.505 | - |
1. Quartal | 4.780 | 4.838 | 4.938 | 5.397 | 6.455 | - | 2. Quartal | 5.294 | 5.098 | 4.967 | 4.638 | 6.684 | - | 3. Quartal | 7.113 | 4.808 | 4.935 | 5.698 | 7.660 | - | 4. Quartal | 4.677 | 5.066 | 5.277 | 6.272 | 8.505 | - | | | | | | | | |
Summe Anlagevermögen (*) | 16.354 | 15.497 | 15.438 | 33.702 | 32.864 | - |
Summe Aktiva | 21.031 | 20.563 | 20.715 | 39.974 | 41.369 | - |
1. Quartal | 24.553 | 20.969 | 20.483 | 20.880 | 39.699 | - | 2. Quartal | 24.703 | 21.142 | 20.655 | 36.987 | 39.885 | - | 3. Quartal | 24.081 | 20.836 | 20.559 | 40.763 | 40.551 | - | 4. Quartal | 21.031 | 20.563 | 20.715 | 39.974 | 41.369 | - | | | | | | | | |
Passiva | | | | | | |
Summe kurzfristiges Fremdkapital | 1.750 | 1.395 | 1.787 | 2.385 | 3.369 | - |
Summe langfristiges Fremdkapital | 7.407 | 7.538 | 7.416 | 15.172 | 14.121 | - |
Summe Fremdkapital | 9.157 | 8.933 | 9.203 | 17.557 | 17.490 | - |
1. Quartal | 10.300 | 9.053 | 8.928 | 9.361 | 16.919 | - | 2. Quartal | 10.320 | 9.102 | 8.822 | 16.614 | 16.914 | - | 3. Quartal | 9.972 | 8.605 | 8.936 | 18.279 | 16.931 | - | 4. Quartal | 9.157 | 8.933 | 9.203 | 17.557 | 17.490 | - | | | | | | | | |
Minderheitenanteil | 1.153 | 1.021 | 1.010 | 997,00 | 871,00 | - |
Summe Eigenkapital | 10.721 | 10.609 | 10.502 | 21.420 | 23.008 | - |
1. Quartal | 11.349 | 10.755 | 10.575 | 10.499 | 21.806 | - | 2. Quartal | 11.423 | 10.928 | 10.813 | 19.354 | 22.004 | - | 3. Quartal | 11.102 | 11.138 | 10.597 | 21.430 | 22.661 | - | 4. Quartal | 10.721 | 10.609 | 10.502 | 21.420 | 23.008 | - | | | | | | | | |
Summe Passiva | 21.031 | 20.563 | 20.715 | 39.974 | 41.369 | - |