UNAWATUNA

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	03-04-2026	119 d early	2026-00074892
31-12-2024	31-07-2025	23-06-2025	38 d early	2025-00177874
31-12-2023	31-07-2024	27-05-2024	65 d early	2024-00101546
31-12-2022	31-07-2023	04-07-2023	27 d early	2023-00205067

Metric	This company	Sector median	Position in the sector
Solvency	1.1%	56.0%	better than 9% of 845 sector peers
Net result	€480k	€28k	better than 95% of 845 sector peers
Equity	€10k	€52k	better than 20% of 845 sector peers
Gross operating margin	€639k	€50k	better than 95% of 845 sector peers
Total assets	€917k	€121k	better than 95% of 847 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€917k
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€4k
Current assets	29/58	€913k
Amounts receivable within one year	40/41	€344k
Investments	50/53	€425k
Cash & bank	54/58	€144k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€917k
Equity	10/15	€10k
Contributions / capital	10/11	€10k
Reserves	13	€0
Accumulated profits (losses)	14	€0
Amounts payable	17/49	€907k
Amounts payable within one year	42/48	€907k
Trade debts payable within one year	44	€418
Income statement
Gross operating margin	9900	€639k
Operating result	9901	€638k
Financial income	75	€3k
Financial charges	65	€3k
Result before taxes	9903	€639k
Income taxes	67/77	€159k
Net result for the period	9904	€480k
Result to be appropriated	9905	€480k

Summary