GUMIRO

Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	20-04-2026	10 d early	2026-00082757
30-09-2024	30-04-2025	17-04-2025	13 d early	2025-00070871
30-09-2023	30-04-2024	18-03-2024	43 d early	2024-00047850
30-09-2022	30-04-2023	07-04-2023	23 d early	2023-00055912
30-09-2021	30-04-2022	29-04-2022	1 d early	2022-20013945
30-09-2020	30-04-2021	19-04-2021	11 d early	2021-10600378
30-09-2019	30-04-2020	27-04-2020	3 d early	2020-10200256
30-09-2018	30-04-2019	30-04-2019	on the day	2019-11500472
30-09-2017	30-04-2018	18-04-2018	12 d early	2018-10300102
31-10-2015	31-05-2016	27-04-2016	34 d early	2016-10900257

Metric	This company	Sector median	Position in the sector
Solvency	97.0%	45.1%	better than 95% of 35 sector peers
Net result	€1.03M	€2k	better than 85% of 35 sector peers
Equity	€4.93M	€206k	better than 76% of 35 sector peers
Total assets	€5.09M	€1.47M	better than 61% of 35 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€5.09M
Fixed assets	21/28	€2.42M
Intangible fixed assets	21	€16k
Tangible fixed assets	22/27	€104k
Financial fixed assets	28	€2.30M
Current assets	29/58	€2.67M
Stocks & contracts in progress	3	€250k
Amounts receivable within one year	40/41	€923k
Investments	50/53	€209k
Cash & bank	54/58	€1.28M
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€5.09M
Equity	10/15	€4.93M
Contributions / capital	10/11	€28k
Reserves	13	€4.91M
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€155k
Amounts payable within one year	42/48	€155k
Trade debts payable within one year	44	€24k
Income statement
Gross operating margin	9900	€218k
Operating result	9901	€108k
Financial income	75	€28k
Financial charges	65	€3k
Result before taxes	9903	€1.13M
Income taxes	67/77	€104k
Net result for the period	9904	€1.03M
Result to be appropriated	9905	€1.03M

Summary