SIA Holding AP — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2025	0 €	-	-	-	-	-	-	0 €	0 €	0 €	353 €	760 €	432 €	1 301 122 €	2883 €	0 €	-	0 €	-	-	1 303 980 €	50 €	1 303 930 €	-	902 913 €	401 017 €
2024	0 €	-	-	-	-	-	-	0 €	0 €	0 €	5780 €	0 €	0 €	1 063 452 €	0 €	0 €	-	32 155 €	-	-	1 025 517 €	50 €	1 025 467 €	-	925 880 €	99 587 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2025	114 371 €	0 €	400 388 €	0 €	514 759 €	161 410 €	0 €	0 €	161 410 €	676 169 €	-	264 565 €	0 €	0 €	411 604 €	676 169 €	676 169 €
2024	18 602 €	0 €	320 384 €	0 €	338 986 €	59 853 €	0 €	0 €	59 853 €	398 839 €	-	288 665 €	0 €	0 €	110 174 €	398 839 €	398 839 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2025	Not available
2024	Not available

Year	Total taxes	Change	Income tax	Social tax	Employees
2024	0 €	-	0 €	0 €	-
2023	0 €	-	0 €	0 €	-