SOMALO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	31-10-2025	92 d late	2025-00563020
31-12-2023	31-07-2024	04-04-2025	247 d late	2025-00063708

Metric	This company	Sector median	Position in the sector
Solvency	45.5%	19.3%	better than 74% of 5615 sector peers
Net result	€-10k	€4k	better than 22% of 5603 sector peers
Equity	€61k	€14k	better than 80% of 5626 sector peers
Gross operating margin	€105k	€52k	better than 69% of 5589 sector peers
Staff costs	€103k	€49k	higher than 72% of 4064 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€135k
Fixed assets	21/28	€32k
Intangible fixed assets	21	€12k
Tangible fixed assets	22/27	€20k
Current assets	29/58	€103k
Stocks & contracts in progress	3	€6k
Amounts receivable within one year	40/41	€60k
Cash & bank	54/58	€11k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€135k
Equity	10/15	€61k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€51k
Amounts payable	17/49	€74k
Amounts payable after one year	17	€45k
Amounts payable within one year	42/48	€28k
Income statement
Turnover	70	€395k
Gross operating margin	9900	€105k
Operating result	9901	€-8k
Financial income	75	€125
Financial charges	65	€2k
Result before taxes	9903	€-10k
Net result for the period	9904	€-10k
Result to be appropriated	9905	€-10k

Summary