POLWERK

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	2025-00366450
31-12-2023	31-07-2024	31-07-2024	on the day	2024-00326906

Metric	This company	Sector median	Position in the sector
Solvency	73.5%	40.9%	better than 86% of 11088 sector peers
Net result	€2k	€11k	better than 29% of 11070 sector peers
Equity	€55k	€34k	better than 66% of 11091 sector peers
Gross operating margin	€6k	€35k	better than 16% of 11060 sector peers
Total assets	€74k	€93k	better than 41% of 11088 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€74k
Fixed assets	21/28	€3k
Tangible fixed assets	22/27	€3k
Current assets	29/58	€71k
Amounts receivable within one year	40/41	€43k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€74k
Equity	10/15	€55k
Contributions / capital	10/11	€7k
Reserves	13	€47k
Accumulated profits (losses)	14	€476
Amounts payable	17/49	€20k
Amounts payable within one year	42/48	€16k
Trade debts payable within one year	44	€823
Income statement
Gross operating margin	9900	€6k
Operating result	9901	€4k
Financial income	75	€381
Financial charges	65	€901
Result before taxes	9903	€4k
Income taxes	67/77	€2k
Net result for the period	9904	€2k
Result to be appropriated	9905	€2k

Summary