ELISAV

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	08-08-2025	8 d late	2025-00381368
31-12-2023	31-07-2024	02-07-2025	336 d late	2025-00221003

Metric	This company	Sector median	Position in the sector
Solvency	65.1%	40.9%	better than 78% of 11088 sector peers
Net result	€11k	€11k	better than 49% of 11070 sector peers
Equity	€45k	€34k	better than 59% of 11091 sector peers
Gross operating margin	€20k	€35k	better than 34% of 11060 sector peers
Staff costs	€3k	€25k	higher than 27% of 4038 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€69k
Fixed assets	21/28	€1k
Tangible fixed assets	22/27	€1k
Current assets	29/58	€68k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€7k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€69k
Equity	10/15	€45k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€42k
Amounts payable	17/49	€24k
Amounts payable within one year	42/48	€24k
Trade debts payable within one year	44	€8k
Income statement
Gross operating margin	9900	€20k
Operating result	9901	€14k
Financial income	75	€939
Financial charges	65	€530
Result before taxes	9903	€14k
Income taxes	67/77	€3k
Net result for the period	9904	€11k
Result to be appropriated	9905	€11k

Summary