X Group - Company finances
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EUR
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2020
From: 2020-02-20
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 19,940 | 17,310 | 13,750 | 9,789 | 19,240 | 22,007 |
| Profit before tax | 7,660 | -96 | 2,383 | 5,465 | 18,124 | 3,632 |
| Net profit | 7,263 | -96 | 2,264 | 5,192 | 17,218 | 3,414 |
| Equity | 9,712 | 3,142 | 5,406 | 10,598 | 27,816 | 17,205 |
| Liabilities | - | - | 119 | 1,252 | 884 | 218 |
| Non-current assets | 274 | 0 | 0 | 0 | 0 | 0 |
| Current assets | 9,438 | 4,189 | 5,525 | 11,850 | 28,700 | 17,423 |
| Total assets | 9,712 | 4,189 | 5,525 | 11,850 | 28,700 | 17,423 |
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Taxes paid
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| STI taxes | - | - | - | - | 405 | 6,359 |
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Financial indicators
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| Revenue change y/y | - | -13.2% | -20.6% | -28.8% | +96.5% | +14.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 74.8% | -2.3% | 41.0% | 43.8% | 60.0% | 19.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 74.8% | -3.1% | 41.9% | 49.0% | 61.9% | 19.8% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 36.4% | -0.6% | 16.5% | 53.0% | 89.5% | 15.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 38.4% | -0.6% | 17.3% | 55.8% | 94.2% | 16.5% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | 0.0 | 0.1 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - | - | - | - |
Sales revenue
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X Group - Social security debts
The company had no debts to Sodra
X Group - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
X Group, MB (code 305475071) is a Small partnership engaged in other technical testing and analysis. In 2025, the company generated €22.0K in revenue, up 14.4% year on year and 124.8% over two years. Net profit for 2025 was €3.4K, with a profit margin of 15.5%, which was lower than in the previous two years. The company’s earnings trajectory improved strongly in 2024, when revenue rose to €19.2K and net profit reached €17.2K, before moderating in 2025. In 2023, revenue was €9.8K and net profit €5.2K, showing a steady expansion in turnover across the period. The 2025 balance sheet remained compact, with total assets of €17.4K, equity of €17.2K and liabilities of €218, indicating a very high equity ratio of 98.8% and a debt-to-equity ratio of 0.01. Return on equity was 19.8%, return on assets 19.6%, and asset turnover 1.26x, suggesting efficient use of assets despite the decline in profitability from the 2024 peak.