Smithii

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	26-05-2026	66 d early	2026-00120703
31-12-2024	31-07-2025	25-07-2025	6 d early	2025-00313370
31-12-2023	31-07-2024	27-08-2024	27 d late	2024-00376193
31-12-2022	31-07-2023	27-07-2023	4 d early	2023-00288227

Metric	This company	Sector median	Position in the sector
Solvency	31.8%	62.2%	better than 31% of 2749 sector peers
Net result	€73k	€40k	better than 81% of 2751 sector peers
Equity	€88k	€62k	better than 62% of 2750 sector peers
Gross operating margin	€137k	€63k	better than 90% of 2751 sector peers
Staff costs	€20k	€17k	higher than 52% of 362 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€276k
Fixed assets	21/28	€120k
Intangible fixed assets	21	€11k
Tangible fixed assets	22/27	€102k
Financial fixed assets	28	€7k
Current assets	29/58	€156k
Amounts receivable within one year	40/41	€147k
Cash & bank	54/58	€6k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€276k
Equity	10/15	€88k
Contributions / capital	10/11	€3k
Reserves	13	€85k
Amounts payable	17/49	€188k
Amounts payable after one year	17	€77k
Amounts payable within one year	42/48	€109k
Trade debts payable within one year	44	€57k
Income statement
Gross operating margin	9900	€137k
Operating result	9901	€91k
Financial income	75	€444
Financial charges	65	€7k
Result before taxes	9903	€85k
Income taxes	67/77	€12k
Net result for the period	9904	€73k
Result to be appropriated	9905	€73k

Summary