ALSAI

Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	29-12-2025	33 d early	2026-00000281
30-06-2024	31-01-2025	11-01-2025	20 d early	2025-00004547
30-06-2023	31-01-2024	15-01-2024	16 d early	2024-00002827
30-06-2022	31-01-2023	13-12-2022	49 d early	2022-20537336

Metric	This company	Sector median	Position in the sector
Solvency	23.2%	42.2%	better than 30% of 1078 sector peers
Net result	€12k	€11k	better than 51% of 1079 sector peers
Equity	€52k	€35k	better than 63% of 1080 sector peers
Gross operating margin	€80k	€30k	better than 79% of 1078 sector peers
Staff costs	€5k	€17k	higher than 38% of 285 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€226k
Fixed assets	21/28	€113k
Tangible fixed assets	22/27	€113k
Current assets	29/58	€112k
Amounts receivable within one year	40/41	€74k
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€226k
Equity	10/15	€52k
Contributions / capital	10/11	€5k
Accumulated profits (losses)	14	€47k
Amounts payable	17/49	€173k
Amounts payable after one year	17	€67k
Amounts payable within one year	42/48	€107k
Trade debts payable within one year	44	€56k
Income statement
Gross operating margin	9900	€80k
Operating result	9901	€28k
Financial income	75	€2
Financial charges	65	€8k
Result before taxes	9903	€21k
Income taxes	67/77	€9k
Net result for the period	9904	€12k
Result to be appropriated	9905	€12k

Summary