UNISOL

Year closed	Due by	Filed	Variance	Reference
31-03-2025	31-10-2025	13-11-2025	13 d late	2025-00567700
31-03-2024	31-10-2024	10-06-2024	143 d early	2024-00119964

Metric	This company	Sector median	Position in the sector
Solvency	-3.8%	38.9%	better than 6% of 334 sector peers
Net result	€-141k	€40k	better than 5% of 334 sector peers
Equity	€-19k	€189k	better than 5% of 334 sector peers
Gross operating margin	€93k	€223k	better than 34% of 334 sector peers
Staff costs	€180k	€219k	higher than 44% of 216 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€488k
Fixed assets	21/28	€66k
Intangible fixed assets	21	€9k
Tangible fixed assets	22/27	€57k
Current assets	29/58	€421k
Stocks & contracts in progress	3	€8k
Amounts receivable within one year	40/41	€274k
Cash & bank	54/58	€132k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€488k
Equity	10/15	€-19k
Contributions / capital	10/11	€20k
Reserves	13	€0
Accumulated profits (losses)	14	€-39k
Amounts payable	17/49	€506k
Amounts payable after one year	17	€18k
Amounts payable within one year	42/48	€489k
Trade debts payable within one year	44	€198k
Income statement
Gross operating margin	9900	€93k
Operating result	9901	€-118k
Financial income	75	€347
Financial charges	65	€23k
Result before taxes	9903	€-140k
Income taxes	67/77	€444
Net result for the period	9904	€-141k
Result to be appropriated	9905	€-141k

Summary