Exor ndt - Company finances
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EUR
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2024
From: 2024-03-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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|---|---|---|
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Financial data
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| Sales revenue | 66,099 | 72,980 |
| Profit before tax | 49,445 | 52,747 |
| Net profit | 49,445 | 49,582 |
| Equity | 50,445 | 51,026 |
| Liabilities | 0 | 3,165 |
| Non-current assets | 0 | 0 |
| Current assets | 50,445 | 54,191 |
| Total assets | 50,445 | 54,191 |
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Financial indicators
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| Revenue change y/y | - | +10.4% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 98.0% | 91.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 98.0% | 97.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 74.8% | 67.9% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 74.8% | 72.3% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - |
Sales revenue
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Exor ndt - Social security debts
The company had no debts to Sodra
Exor ndt - 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.
Exor ndt, MB (code 306694189) is a small partnership engaged in production quality testing and analysis. In the latest financial year 2025, the company generated revenue of EUR 73.0K, up 10.4% from EUR 66.1K in 2024. Net profit was EUR 49.6K, broadly in line with the EUR 49.4K recorded a year earlier, while profit before tax reached EUR 52.7K. The 2025 profit margin stood at 67.9%, indicating that the business converted a large share of revenue into earnings. Over the two-year period, revenue increased and profitability remained strong, with no visible deterioration in net results. The balance sheet remained compact and solid: total assets were EUR 54.2K, equity EUR 51.0K and liabilities EUR 3.2K at the end of 2025. The equity ratio was 94.2% and debt-to-equity 0.06, showing a very low level of leverage. Asset turnover was 1.35x, reflecting efficient use of assets. Return on equity and return on assets were very high in 2025, supported by the company’s strong profit generation and small balance sheet base.