HOLLYS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	16-09-2025	47 d late	2025-00494030
31-12-2023	31-07-2024	30-07-2024	1 d early	2024-00307422

Metric	This company	Sector median	Position in the sector
Solvency	74.5%	44.9%	better than 73% of 678 sector peers
Net result	€52k	€48k	better than 51% of 677 sector peers
Equity	€10.82M	€1.36M	better than 71% of 678 sector peers
Staff costs	€71k	€197k	higher than 28% of 164 sector peers
Employees (FTE)	1.0	1.4	better than 43% of 192 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€14.52M
Fixed assets	21/28	€8.03M
Tangible fixed assets	22/27	€6k
Financial fixed assets	28	€8.03M
Current assets	29/58	€6.49M
Stocks & contracts in progress	3	€0
Amounts receivable within one year	40/41	€281k
Cash & bank	54/58	€123k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€14.52M
Equity	10/15	€10.82M
Contributions / capital	10/11	€1.57M
Reserves	13	€1.94M
Amounts payable	17/49	€3.70M
Amounts payable within one year	42/48	€3.70M
Trade debts payable within one year	44	€33k
Income statement
Turnover	70	€255k
Operating result	9901	€53k
Financial income	75	€140k
Financial charges	65	€140k
Result before taxes	9903	€54k
Income taxes	67/77	€2k
Net result for the period	9904	€52k
Result to be appropriated	9905	€52k

Summary