KOKASIMA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	30-03-2026	123 d early	2026-00075362
31-12-2024	31-07-2025	22-08-2025	22 d late	2025-00464043
31-12-2023	31-07-2024	14-06-2024	47 d early	2024-00155027
31-12-2022	31-07-2023	20-07-2023	11 d early	2023-00296034

Metric	This company	Sector median	Position in the sector
Solvency	50.9%	62.2%	better than 42% of 2749 sector peers
Net result	€38k	€40k	better than 49% of 2751 sector peers
Equity	€39k	€62k	better than 39% of 2750 sector peers
Gross operating margin	€68k	€63k	better than 54% of 2751 sector peers
Total assets	€77k	€121k	better than 27% of 2751 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€77k
Fixed assets	21/28	€28k
Tangible fixed assets	22/27	€28k
Current assets	29/58	€49k
Amounts receivable within one year	40/41	€34k
Cash & bank	54/58	€13k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€77k
Equity	10/15	€39k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€38k
Amounts payable	17/49	€38k
Amounts payable within one year	42/48	€37k
Trade debts payable within one year	44	€5k
Income statement
Gross operating margin	9900	€68k
Operating result	9901	€51k
Financial charges	65	€599
Result before taxes	9903	€50k
Income taxes	67/77	€12k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary