SHIRAMAS

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-07-2025	on the day	2025-00340507
31-12-2023	31-07-2024	22-07-2024	9 d early	2024-00277205

Metric	This company	Sector median	Position in the sector
Solvency	73.2%	60.6%	better than 69% of 12464 sector peers
Net result	€144k	€31k	better than 94% of 12466 sector peers
Equity	€277k	€63k	better than 90% of 12472 sector peers
Gross operating margin	€199k	€52k	better than 93% of 12452 sector peers
Total assets	€378k	€124k	better than 84% of 12465 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€378k
Fixed assets	21/28	€29k
Tangible fixed assets	22/27	€29k
Current assets	29/58	€349k
Stocks & contracts in progress	3	€16k
Amounts receivable within one year	40/41	€52k
Investments	50/53	€74k
Cash & bank	54/58	€203k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€378k
Equity	10/15	€277k
Contributions / capital	10/11	€3k
Accumulated profits (losses)	14	€274k
Amounts payable	17/49	€101k
Amounts payable after one year	17	€21k
Amounts payable within one year	42/48	€80k
Trade debts payable within one year	44	€3k
Income statement
Gross operating margin	9900	€199k
Operating result	9901	€189k
Financial income	75	€994
Financial charges	65	€4k
Result before taxes	9903	€186k
Income taxes	67/77	€42k
Net result for the period	9904	€144k
Result to be appropriated	9905	€144k

Summary