AK P&M

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	13-10-2025	18 d early	2025-00540903
31-03-2024	31-10-2024	31-10-2024	on the day	2024-00526078
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00505809
31-03-2022	31-10-2022	03-10-2022	28 d early	2022-20446457
31-03-2021	31-10-2021	30-09-2021	31 d early	2021-69600499
31-03-2020	31-10-2020	29-09-2020	32 d early	2020-57500099
31-03-2019	31-10-2019	30-09-2019	31 d early	2019-67300349
31-03-2018	31-10-2018	25-10-2018	6 d early	2018-70600054
31-03-2017	31-10-2017	03-10-2017	28 d early	2017-66000256
31-03-2016	31-10-2016	24-10-2016	7 d early	2016-66200154

Metric	This company	Sector median	Position in the sector
Solvency	55.5%	47.4%	better than 57% of 1211 sector peers
Net result	€10k	€43k	better than 23% of 1210 sector peers
Equity	€56k	€85k	better than 40% of 1211 sector peers
Gross operating margin	€16k	€70k	better than 16% of 1207 sector peers
Total assets	€102k	€211k	better than 26% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€102k
Current assets	29/58	€102k
Amounts receivable within one year	40/41	€10k
Cash & bank	54/58	€92k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€102k
Equity	10/15	€56k
Contributions / capital	10/11	€7k
Reserves	13	€49k
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€45k
Amounts payable within one year	42/48	€45k
Trade debts payable within one year	44	€7k
Income statement
Gross operating margin	9900	€16k
Operating result	9901	€16k
Financial charges	65	€715
Result before taxes	9903	€15k
Income taxes	67/77	€5k
Net result for the period	9904	€10k
Result to be appropriated	9905	€10k

Summary