AB MOTOR

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	07-04-2026	115 d early	2026-00077382
31-12-2024	31-07-2025	18-04-2025	104 d early	2025-00073932
31-12-2023	31-07-2024	15-04-2024	107 d early	2024-00064115
31-12-2022	31-07-2023	26-06-2023	35 d early	2023-00165278

Metric	This company	Sector median	Position in the sector
Solvency	24.6%	23.8%	better than 51% of 1408 sector peers
Net result	€38k	€8k	better than 81% of 1405 sector peers
Equity	€218k	€26k	better than 92% of 1409 sector peers
Gross operating margin	€105k	€36k	better than 77% of 1402 sector peers
Staff costs	€35k	€42k	higher than 45% of 596 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€888k
Fixed assets	21/28	€18k
Intangible fixed assets	21	€0
Tangible fixed assets	22/27	€18k
Current assets	29/58	€870k
Stocks & contracts in progress	3	€653k
Amounts receivable within one year	40/41	€140k
Cash & bank	54/58	€70k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€888k
Equity	10/15	€218k
Contributions / capital	10/11	€10k
Reserves	13	€169k
Accumulated profits (losses)	14	€39k
Amounts payable	17/49	€670k
Amounts payable within one year	42/48	€670k
Trade debts payable within one year	44	€2k
Income statement
Turnover	70	€3.94M
Gross operating margin	9900	€105k
Operating result	9901	€57k
Financial income	75	€264
Financial charges	65	€755
Result before taxes	9903	€57k
Income taxes	67/77	€19k
Net result for the period	9904	€38k
Result to be appropriated	9905	€38k

Summary