ESNIVA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	09-07-2025	22 d early	2025-00255577
31-12-2023	31-07-2024	25-07-2024	6 d early	2024-00290288
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00299491

Metric	This company	Sector median	Position in the sector
Solvency	80.2%	53.8%	better than 83% of 3174 sector peers
Net result	€105k	€18k	better than 93% of 3173 sector peers
Equity	€250k	€40k	better than 92% of 3176 sector peers
Gross operating margin	€136k	€36k	better than 90% of 3173 sector peers
Total assets	€312k	€93k	better than 85% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€312k
Current assets	29/58	€312k
Amounts receivable within one year	40/41	€14k
Investments	50/53	€150k
Cash & bank	54/58	€148k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€312k
Equity	10/15	€250k
Contributions / capital	10/11	€2k
Reserves	13	€248k
Amounts payable	17/49	€62k
Amounts payable within one year	42/48	€62k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€136k
Operating result	9901	€136k
Financial income	75	€1k
Financial charges	65	€4k
Result before taxes	9903	€133k
Income taxes	67/77	€29k
Net result for the period	9904	€105k
Result to be appropriated	9905	€105k

Summary