YKM TABACCO

Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	nothing on record	not filed	-
31-12-2023	31-07-2024	31-08-2024	31 d late	2024-00422551
31-12-2022	31-07-2023	28-09-2023	59 d late	2023-00457571
31-12-2021	31-07-2022	18-08-2022	18 d late	2022-20293795
31-12-2020	31-07-2021	20-10-2021	81 d late	2021-72300380
31-12-2019	31-07-2020	10-09-2020	41 d late	2020-52200509
31-12-2018	31-07-2019	09-08-2019	9 d late	2019-45100046
31-12-2017	31-07-2018	20-07-2018	11 d early	2018-35400248
31-12-2016	31-07-2017	13-09-2017	44 d late	2017-60700153
31-12-2015	31-07-2016	18-08-2016	18 d late	2016-43600065
31-12-2014	31-07-2015	24-08-2015	24 d late	2015-45400330

Metric	This company	Sector median	Position in the sector
Solvency	16.4%	18.0%	better than 48% of 825 sector peers
Net result	€75k	€11k	better than 76% of 821 sector peers
Equity	€412k	€80k	better than 78% of 826 sector peers
Gross operating margin	€74k	€162k	better than 35% of 745 sector peers
Staff costs	€49k	€187k	higher than 18% of 649 sector peers

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€2.50M
Fixed assets	21/28	€4k
Tangible fixed assets	22/27	€3k
Financial fixed assets	28	€218
Current assets	29/58	€2.50M
Stocks & contracts in progress	3	€19k
Amounts receivable within one year	40/41	€2.46M
Cash & bank	54/58	€19k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€2.50M
Equity	10/15	€412k
Contributions / capital	10/11	€19k
Reserves	13	€2k
Accumulated profits (losses)	14	€391k
Amounts payable	17/49	€2.09M
Amounts payable within one year	42/48	€2.09M
Trade debts payable within one year	44	€2.04M
Income statement
Gross operating margin	9900	€74k
Operating result	9901	€-21k
Financial income	75	€121k
Financial charges	65	€144
Result before taxes	9903	€100k
Income taxes	67/77	€25k
Net result for the period	9904	€75k
Result to be appropriated	9905	€75k

Summary