EUNISA

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	08-10-2025	23 d early	2025-00535099
31-03-2024	31-10-2024	30-10-2024	1 d early	2024-00519655
31-03-2023	31-10-2023	31-10-2023	on the day	2023-00500192
31-03-2022	31-10-2022	31-10-2022	on the day	2022-20478523
31-03-2021	31-10-2021	02-11-2021	2 d late	2021-75700162
31-03-2020	31-10-2020	05-11-2020	5 d late	2020-68300544
30-09-2018	30-04-2019	25-03-2019	36 d early	2019-08100302
30-09-2017	30-04-2018	20-04-2018	10 d early	2018-10100592
30-09-2016	30-04-2017	17-01-2018	262 d late	2018-01500199
30-09-2015	30-04-2016	22-03-2016	39 d early	2016-07100274

Metric	This company	Sector median	Position in the sector
Solvency	84.3%	47.4%	better than 87% of 1211 sector peers
Net result	€18k	€43k	better than 29% of 1210 sector peers
Equity	€749k	€85k	better than 94% of 1211 sector peers
Gross operating margin	€44k	€70k	better than 35% of 1207 sector peers
Total assets	€888k	€211k	better than 85% of 1211 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€888k
Fixed assets	21/28	€476k
Tangible fixed assets	22/27	€476k
Current assets	29/58	€412k
Amounts receivable within one year	40/41	€373k
Cash & bank	54/58	€37k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€888k
Equity	10/15	€749k
Contributions / capital	10/11	€12k
Reserves	13	€736k
Provisions & deferred taxes	16	€9k
Amounts payable	17/49	€130k
Amounts payable after one year	17	€80k
Amounts payable within one year	42/48	€50k
Trade debts payable within one year	44	€17k
Income statement
Gross operating margin	9900	€44k
Operating result	9901	€25k
Financial income	75	€3k
Financial charges	65	€2k
Result before taxes	9903	€26k
Income taxes	67/77	€8k
Net result for the period	9904	€18k
Result to be appropriated	9905	€18k

Summary