ELMOSA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	29-07-2025	2 d early	2025-00322935
31-12-2023	31-07-2024	29-07-2024	2 d early	2024-00296154
31-12-2022	31-07-2023	01-08-2023	1 d late	2023-00304636
31-12-2021	31-07-2022	31-08-2022	31 d late	2022-20411940
31-12-2020	31-07-2021	09-07-2021	22 d early	2021-33900061
31-12-2019	31-07-2020	20-07-2020	11 d early	2020-31900351
31-12-2018	31-07-2019	19-07-2019	12 d early	2019-36600373

Metric	This company	Sector median	Position in the sector
Solvency	77.1%	53.8%	better than 79% of 3174 sector peers
Net result	€189k	€18k	better than 95% of 3173 sector peers
Equity	€223k	€40k	better than 91% of 3176 sector peers
Gross operating margin	€257k	€36k	better than 95% of 3173 sector peers
Total assets	€290k	€93k	better than 83% of 3179 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€290k
Fixed assets	21/28	€21k
Tangible fixed assets	22/27	€19k
Financial fixed assets	28	€2k
Current assets	29/58	€269k
Amounts receivable within one year	40/41	€25k
Cash & bank	54/58	€243k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€290k
Equity	10/15	€223k
Contributions / capital	10/11	€19k
Reserves	13	€1
Accumulated profits (losses)	14	€205k
Amounts payable	17/49	€66k
Amounts payable within one year	42/48	€66k
Trade debts payable within one year	44	€626
Income statement
Gross operating margin	9900	€257k
Operating result	9901	€251k
Financial income	75	€989
Financial charges	65	€3k
Result before taxes	9903	€249k
Income taxes	67/77	€61k
Net result for the period	9904	€189k
Result to be appropriated	9905	€189k

Summary