HERATA, UAB - financials and debts

Company age: 29 y. 5 mo.

Update

HERATA - Company finances

EUR
2018
From: 2018-01-01
To: 2018-12-31
2019
From: 2019-01-01
To: 2019-12-31
2020
From: 2020-01-01
To: 2020-12-31
2021
From: 2021-01-01
To: 2021-12-31
2022
From: 2022-01-01
To: 2022-12-31
2023
From: 2023-01-01
To: 2023-12-31
2024
From: 2024-01-01
To: 2024-12-31
2025
From: 2025-01-01
To: 2025-12-31
Financial data
Sales revenue 1,152,366 1,155,952 1,162,422 1,532,366 2,450,161 2,750,138 4,809,424 4,648,781
Profit before tax -30,372 -116,412 -3,909 18,482 59,442 -184,986 -176,509 -151,065
Net profit -30,372 -116,412 -3,909 16,365 55,570 -184,986 -176,509 -151,065
Equity 739,497 623,085 619,176 635,541 691,111 506,125 329,616 204,360
Liabilities 320,561 349,988 288,558 383,477 836,347 826,168 1,065,860 713,998
Non-current assets 165,303 139,483 88,827 162,475 506,657 353,232 220,760 98,440
Current assets 894,755 833,590 818,907 856,543 1,020,801 979,061 1,174,716 819,918
Total assets 1,060,058 973,073 907,734 1,019,018 1,527,458 1,332,293 1,395,476 918,358
Taxes paid
STI taxes - - - - - 232 77,465 51,856
Social insurance contributions - - - - - 95,476 107,425 109,213
Financial indicators
Revenue change y/y +11.4% +0.3% +0.6% +31.8% +59.9% +12.2% +74.9% -3.3%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. -2.9% -12.0% -0.4% 1.6% 3.6% -13.9% -12.6% -16.4%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. -4.1% -18.7% -0.6% 2.6% 8.0% -36.5% -53.5% -73.9%
Profit margin Net profit margin. Shows the overall profitability of the company. -2.6% -10.1% -0.3% 1.1% 2.3% -6.7% -3.7% -3.2%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. -2.6% -10.1% -0.3% 1.2% 2.4% -6.7% -3.7% -3.2%
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.4 0.6 0.5 0.6 1.2 1.6 3.2 3.5
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 51,027 49,016 52,244 58,749 89,097 94,290 166,320 182,305

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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HERATA - Social security debts

The amount of overdue SODRA debt for the company HERATA as of the last working day is: 7,478 €

From To Debt, €
2026-09-23 2026-09-23 7478.23
2026-09-20 2026-09-21 7478.23
2026-09-16 2026-09-17 6740.83
2026-09-09 2026-09-09 7229.07
2026-09-07 2026-09-08 7651.55
2026-09-05 2026-09-06 9146.33
2026-09-01 2026-09-02 10465.66
2026-08-31 2026-08-31 10955.01
2026-08-26 2026-08-30 10890.46
2026-08-23 2026-08-23 11871.19
2026-08-19 2026-08-19 12672.63
2026-08-16 2026-08-17 4314.02
2026-08-14 2026-08-14 4314.02
2026-08-13 2026-08-13 5063.04
2026-08-10 2026-08-12 6039.04
2026-08-07 2026-08-09 8762.93
2026-08-06 2026-08-06 10669.30
2026-07-19 2026-08-05 11209.11
2026-07-16 2026-07-17 11209.11
2026-07-13 2026-07-15 2912.27
2026-07-01 2026-07-12 7625.06
2026-06-25 2026-06-30 8221.14
2026-06-16 2026-06-24 8411.60
2026-06-11 2026-06-11 108.79
2026-06-05 2026-06-08 1443.78
2026-06-04 2026-06-04 1755.76
2026-06-03 2026-06-03 2027.40
2026-05-27 2026-06-02 2324.49
2026-05-26 2026-05-26 3772.47
2026-05-19 2026-05-25 9215.60
2026-05-17 2026-05-18 9309.43
2026-05-13 2026-05-13 480.74
2026-05-12 2026-05-12 2353.12
2026-05-11 2026-05-11 2782.72
2026-05-08 2026-05-10 2974.26
2026-05-06 2026-05-07 7504.87
2026-05-03 2026-05-05 8842.44
2026-04-20 2026-04-29 8842.44
2026-03-27 2026-03-27 9397.69
2026-03-21 2026-03-26 9339.30
2026-03-17 2026-03-20 9397.69
2026-03-04 2026-03-04 3493.31
2026-03-03 2026-03-03 3767.55
2026-03-02 2026-03-02 4603.24
2026-02-26 2026-03-01 7844.33
2026-02-25 2026-02-25 9660.32
2026-02-23 2026-02-24 12010.02
2026-02-18 2026-02-22 14732.20
2026-02-06 2026-02-17 10924.52
2026-02-04 2026-02-05 11064.69
2026-02-03 2026-02-03 13164.04
2026-01-27 2026-02-02 13303.01
2026-01-16 2026-01-26 13680.76
2026-01-15 2026-01-15 4874.55
2026-01-14 2026-01-14 5608.01
2026-01-08 2026-01-13 8623.52
2026-01-01 2026-01-07 9808.99
2025-12-16 2025-12-30 9808.99
2025-12-04 2025-12-07 6744.79
2025-12-01 2025-12-03 7529.27
2025-11-28 2025-11-30 8857.25
2025-11-18 2025-11-27 8870.45
2025-10-30 2025-11-04 1929.16
2025-10-24 2025-10-29 3197.64
2025-10-16 2025-10-23 8807.53
2025-09-29 2025-10-02 3586.20
2025-09-26 2025-09-28 7106.97
2025-09-16 2025-09-25 8530.60
2025-09-01 2025-09-02 1718.31
2025-08-31 2025-08-31 9620.12
2025-08-19 2025-08-29 9620.12
2025-07-30 2025-07-31 175.18
2025-07-28 2025-07-29 8472.58
2025-07-26 2025-07-27 9028.87
2025-07-25 2025-07-25 8853.69
2025-07-24 2025-07-24 9256.94
2025-07-21 2025-07-23 9998.12
2025-07-16 2025-07-20 10173.30
2025-07-01 2025-07-03 6936.18
2025-06-30 2025-06-30 8009.30
2025-06-27 2025-06-29 8963.70
2025-06-21 2025-06-26 9178.37
2025-06-18 2025-06-20 9294.02
2025-06-17 2025-06-17 9133.34
2025-06-08 2025-06-08 5350.61
2025-06-02 2025-06-04 7001.57
2025-05-30 2025-06-01 9177.55
2025-05-16 2025-05-29 9332.42
2025-05-07 2025-05-15 0.04
2025-05-06 2025-05-06 1089.51
2025-05-04 2025-05-05 6953.75
2025-05-01 2025-05-01 6953.75
2025-04-30 2025-04-30 9010.71
2025-04-29 2025-04-29 6953.75
2025-04-28 2025-04-28 8887.73
2025-04-24 2025-04-27 9010.75
2025-04-16 2025-04-23 9010.71
2025-04-03 2025-04-03 2779.35
2025-03-31 2025-04-02 6580.52
2025-03-28 2025-03-30 8528.50
2025-03-18 2025-03-27 8713.42
2025-03-03 2025-03-03 8592.77
2025-02-27 2025-03-02 7603.50
2025-02-18 2025-02-26 8592.77
2025-02-10 2025-02-10 9036.27
2025-01-28 2025-02-02 10.34
2025-01-26 2025-01-27 9036.27
2025-01-21 2025-01-25 9025.93
2025-01-16 2025-01-20 9036.27
2025-01-02 2025-01-15 0.73
2024-12-22 2024-12-31 9594.88
2024-12-17 2024-12-20 9611.68
2024-11-28 2024-12-03 3028.55
2024-11-22 2024-11-27 5328.55
2024-11-19 2024-11-21 6328.55
2024-11-18 2024-11-18 9328.55
2024-11-15 2024-11-17 0.73
2024-11-13 2024-11-14 2856.92
2024-11-05 2024-11-12 3159.68
2024-11-04 2024-11-04 4159.68
2024-10-29 2024-11-03 5659.68
2024-10-24 2024-10-28 8459.68
2024-10-16 2024-10-23 8458.95
2024-09-26 2024-09-26 5895.93
2024-09-20 2024-09-25 5968.37
2024-09-17 2024-09-19 8968.37
2024-09-05 2024-09-05 312.62
2024-09-04 2024-09-04 314.88
2024-09-03 2024-09-03 2393.10
2024-08-30 2024-09-02 3708.44
2024-08-28 2024-08-29 6074.94
2024-08-19 2024-08-27 8790.74
2024-08-08 2024-08-08 532.46
2024-08-05 2024-08-07 2435.85
2024-08-02 2024-08-04 6313.85
2024-08-01 2024-08-01 9624.02
2024-07-31 2024-07-31 9902.25
2024-07-26 2024-07-30 9909.20
2024-07-24 2024-07-25 9902.25
2024-07-22 2024-07-23 9888.81
2024-07-16 2024-07-21 9895.76
2024-06-18 2024-06-18 9927.90
2024-05-20 2024-05-20 2258.29
2024-05-16 2024-05-19 9258.29
2024-04-16 2024-04-17 9004.00
2024-03-21 2024-03-24 3422.04
2024-03-18 2024-03-20 8422.04
2024-02-21 2024-02-26 19.81
2024-02-19 2024-02-20 6452.81
2024-02-05 2024-02-18 20.08
2024-01-26 2024-02-04 264.58
2024-01-23 2024-01-25 20.08
2024-01-19 2024-01-21 211.37
2024-01-16 2024-01-18 8268.37
2023-12-18 2023-12-19 7966.94
2023-11-16 2023-11-22 8109.20
2023-10-25 2023-11-15 11.35
2023-10-17 2023-10-22 8370.89
2023-08-17 2023-08-17 7551.91
2023-07-18 2023-07-19 8121.54
2023-06-16 2023-06-29 358.88
2023-05-16 2023-05-16 8230.75
2023-05-02 2023-05-09 57.29
2023-04-26 2023-04-28 57.29
2023-04-18 2023-04-25 55.02
2023-02-17 2023-02-20 20.26
2023-02-06 2023-02-14 20.36
2023-01-24 2023-02-03 20.36
2023-01-20 2023-01-22 20.36
2022-12-19 2022-12-26 15.02
2022-12-16 2022-12-18 7150.02
2022-12-01 2022-12-15 18.46
2022-11-17 2022-11-18 6663.78
2022-09-16 2022-09-19 6659.72
2022-08-23 2022-08-25 27.93
2022-07-25 2022-08-15 38.27
2022-07-20 2022-07-24 3.95
2022-07-18 2022-07-19 6713.95
2022-06-16 2022-06-19 6413.75
2022-05-20 2022-05-22 3070.85
2022-05-17 2022-05-19 6070.85
2022-04-28 2022-05-16 33.72
2022-04-21 2022-04-21 4441.28
2022-04-19 2022-04-20 7441.28
2022-03-23 2022-03-23 4162.54
2022-03-16 2022-03-22 6162.54
2022-02-24 2022-02-24 15.99
2022-02-17 2022-02-23 6070.99
2022-01-31 2022-02-16 2.78
2022-01-18 2022-01-19 5577.63
2021-12-16 2021-12-21 5808.76
2021-11-18 2021-11-18 43.72
2021-11-16 2021-11-17 4299.72
2021-11-05 2021-11-15 29.49
2021-10-21 2021-10-25 221.83
2021-10-18 2021-10-20 4897.83

HERATA - VMI tax arrears

As of 2026-09-21, the amount of overdue STI tax debt of the company HERATA is: 4,240 €

From To Overdue, €
2026-09-20 2026-09-21 4240.26
2026-09-17 2026-09-19 5240.26
2026-09-08 2026-09-16 6.67
2026-09-02 2026-09-07 10382.86
2026-08-28 2026-09-01 10630.71
2026-08-25 2026-08-27 7481.71
2026-08-23 2026-08-24 11495.92
2026-08-20 2026-08-22 17794.52
2026-08-16 2026-08-19 17657.58
2026-08-13 2026-08-15 20465.53
2026-08-12 2026-08-12 9830.15
2026-08-09 2026-08-11 12114.28
2026-08-07 2026-08-08 13712.87
2026-08-02 2026-08-06 14165.52
2026-07-14 2026-08-01 9399.44
2026-07-02 2026-07-13 5761.09
2026-06-30 2026-07-01 6204.37
2026-06-28 2026-06-29 6204.81
2026-06-05 2026-06-27 10783.47
2026-06-04 2026-06-04 14468.37
2026-06-01 2026-06-03 16578.68
2026-05-28 2026-05-31 16553.0
2026-05-26 2026-05-27 16124.0
2026-05-17 2026-05-25 16082.4
2026-05-14 2026-05-16 402.47
2026-05-13 2026-05-13 1912.05
2026-05-12 2026-05-12 2258.41
2026-05-10 2026-05-11 2412.83
2026-05-08 2026-05-09 4351.26
2026-05-07 2026-05-07 6050.94
2026-05-01 2026-05-06 7129.33
2026-04-30 2026-04-30 7116.88
2026-04-26 2026-04-29 6767.88
2026-04-24 2026-04-25 6786.79
2026-04-19 2026-04-23 6776.35
2026-04-17 2026-04-18 6746.77
2026-04-01 2026-04-16 14.1
2026-03-29 2026-03-31 107.0
2026-03-22 2026-03-27 4106.46
2026-03-20 2026-03-21 6497.05
2026-03-13 2026-03-17 6395.17
2026-03-11 2026-03-12 2.31
2026-03-08 2026-03-10 8.99
2026-03-02 2026-03-07 8558.89
2026-02-27 2026-03-01 7290.48
2026-02-21 2026-02-26 13071.09
2026-02-13 2026-02-20 18772.22
2026-02-03 2026-02-12 15175.35
2026-01-31 2026-02-02 15163.71
2026-01-30 2026-01-30 15159.83
2026-01-29 2026-01-29 15028.04
2026-01-27 2026-01-28 15493.27
2026-01-17 2026-01-26 16849.27
2026-01-16 2026-01-16 2941.55
2026-01-15 2026-01-15 3382.2
2026-01-09 2026-01-14 3369.2
2026-01-01 2026-01-08 3825.29
2025-12-24 2025-12-31 3773.82
2025-12-23 2025-12-23 4120.82
2025-12-22 2025-12-22 4748.0
2025-12-15 2025-12-21 4863.21
2025-11-25 2025-11-25 2632.85
2025-11-24 2025-11-24 4539.85
2025-11-22 2025-11-23 4535.17
2025-11-20 2025-11-21 4535.48
2025-11-18 2025-11-19 4547.38
2025-11-14 2025-11-17 4516.6
2025-10-24 2025-10-24 35.38
2025-10-22 2025-10-23 563.95
2025-10-21 2025-10-21 1684.67
2025-10-19 2025-10-20 1744.67
2025-10-05 2025-10-18 0.79
2025-10-04 2025-10-04 51.98
2025-10-03 2025-10-03 1483.57
2025-10-02 2025-10-02 1482.83
2025-09-30 2025-10-01 1467.95
2025-09-28 2025-09-29 2874.74
2025-09-25 2025-09-27 3408.57
2025-09-22 2025-09-24 3745.35
2025-09-20 2025-09-21 5582.64
2025-09-16 2025-09-19 5626.89
2025-09-12 2025-09-15 5590.21
2025-09-05 2025-09-08 86.16
2025-09-02 2025-09-04 969.93
2025-09-01 2025-09-01 5042.08
2025-08-31 2025-08-31 4979.91
2025-08-28 2025-08-30 4957.67
2025-08-27 2025-08-27 4904.67
2025-08-24 2025-08-26 7920.03
2025-08-23 2025-08-23 8287.4
2025-08-15 2025-08-22 8331.65
2025-08-02 2025-08-14 0.6
2025-07-31 2025-08-01 411.96
2025-07-29 2025-07-30 6969.78
2025-07-28 2025-07-28 7409.45
2025-07-27 2025-07-27 7057.45
2025-07-25 2025-07-26 7376.16
2025-07-23 2025-07-24 7961.94
2025-07-18 2025-07-22 8089.49
2025-07-08 2025-07-17 8026.46
2025-07-05 2025-07-07 11.97
2025-07-02 2025-07-04 2718.52
2025-07-01 2025-07-01 3137.26
2025-06-30 2025-06-30 3497.85
2025-06-27 2025-06-29 3582.85
2025-06-24 2025-06-26 3649.85
2025-06-22 2025-06-23 4010.83
2025-06-20 2025-06-21 4281.03
2025-06-19 2025-06-19 4330.58
2025-06-14 2025-06-18 4296.38
2025-05-17 2025-05-20 3052.05
2025-04-16 2025-04-16 5416.0
2025-03-25 2025-03-26 6.5
2025-03-22 2025-03-24 5.58
2025-03-19 2025-03-21 1156.65
2025-03-15 2025-03-18 1166.63
2025-02-22 2025-02-25 0.16
2025-02-20 2025-02-21 44.6
2025-02-18 2025-02-19 44.42
2025-02-16 2025-02-17 2772.54
2025-02-15 2025-02-15 3114.54
2025-01-26 2025-01-27 44.95
2025-01-25 2025-01-25 478.4
2025-01-22 2025-01-24 1692.93
2024-12-22 2024-12-28 50.65
2024-12-21 2024-12-21 15.15
2024-12-13 2024-12-20 6952.6
2024-11-27 2024-12-12 47.57
2024-11-22 2024-11-23 3050.43
2024-11-17 2024-11-21 4991.84
2024-10-20 2024-11-16 5496.94
2024-10-10 2024-10-13 1152.75
2024-10-08 2024-10-09 1959.12
2024-10-06 2024-10-07 1948.92

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.
HERATA, UAB (code 123942432) is a private limited liability company engaged in freight transport by road. In 2025, the company generated revenue of €4.65M, down 3.3% year on year after reaching €4.81M in 2024, but still 69.0% above the 2023 level of €2.75M. Profitability remained negative throughout the period, although losses narrowed: net loss was €185.0K in 2023, €176.5K in 2024 and €151.1K in 2025, with the profit margin improving from -6.7% to -3.2%. The 2025 balance sheet shows total assets of €918.4K, equity of €204.4K and liabilities of €714.0K. Compared with 2024, both assets and equity declined, while leverage remained elevated, with debt to equity at 3.49 and an equity ratio of 22.2%. Return on equity was -73.9% and return on assets -16.4%, reflecting the continued losses. Asset turnover stood at 5.06x, indicating a high level of revenue relative to the asset base. Revenue per employee was €186.0K, while profit per employee was -€6.0K.