Latvi

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	31-05-2026	31 d late	2026-00132775
30-09-2024	30-04-2025	30-05-2025	30 d late	2025-00111471
30-09-2023	30-04-2024	30-05-2024	30 d late	2024-00101121

Metric	This company	Sector median	Position in the sector
Solvency	91.9%	42.2%	better than 95% of 1078 sector peers
Net result	€75k	€11k	better than 93% of 1079 sector peers
Equity	€346k	€35k	better than 95% of 1080 sector peers
Gross operating margin	€114k	€30k	better than 87% of 1078 sector peers
Staff costs	€7k	€17k	higher than 40% of 285 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€377k
Fixed assets	21/28	€99k
Tangible fixed assets	22/27	€97k
Financial fixed assets	28	€2k
Current assets	29/58	€278k
Amounts receivable within one year	40/41	€38k
Cash & bank	54/58	€90k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€377k
Equity	10/15	€346k
Contributions / capital	10/11	€1k
Accumulated profits (losses)	14	€345k
Amounts payable	17/49	€30k
Amounts payable within one year	42/48	€30k
Trade debts payable within one year	44	€12k
Income statement
Gross operating margin	9900	€114k
Operating result	9901	€90k
Financial income	75	€21
Financial charges	65	€74
Result before taxes	9903	€90k
Income taxes	67/77	€14k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary