Express Heroes - Company finances
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EUR
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2019
From: 2019-02-11
To: 2019-12-31
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2020
From: 2020-01-01
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 | 359,934 | 2,780,848 | 71,328,651 | 114,360,277 | 72,655,985 | 54,734,489 | 57,980,717 |
| Profit before tax | 22,040 | 36,904 | 2,023,818 | 1,447,467 | 1,924,094 | 184,495 | 142,334 |
| Net profit | 18,502 | 31,498 | 1,737,019 | 1,254,305 | 1,643,680 | 148,349 | 102,981 |
| Equity | 48,502 | 80,000 | 1,817,019 | 2,776,324 | 4,160,004 | 3,955,353 | 3,940,686 |
| Liabilities | 170,580 | 2,197,652 | 16,142,535 | 16,552,354 | 15,201,165 | 9,245,383 | 8,174,403 |
| Non-current assets | 0 | 15,691 | 83,584 | 73,694 | 432,964 | 410,129 | 424,169 |
| Current assets | 116,289 | 1,884,023 | 17,593,869 | 19,492,951 | 18,686,013 | 12,901,967 | 11,152,890 |
| Total assets | 116,289 | 1,899,714 | 17,677,453 | 19,566,645 | 19,118,977 | 13,312,096 | 11,577,059 |
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Taxes paid
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| Social insurance contributions | - | - | - | - | 1,084,712 | 699,967 | 747,143 |
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Financial indicators
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| Revenue change y/y | - | +672.6% | +2465.0% | +60.3% | -36.5% | -24.7% | +5.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 15.9% | 1.7% | 9.8% | 6.4% | 8.6% | 1.1% | 0.9% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 38.1% | 39.4% | 95.6% | 45.2% | 39.5% | 3.8% | 2.6% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 5.1% | 1.1% | 2.4% | 1.1% | 2.3% | 0.3% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 6.1% | 1.3% | 2.8% | 1.3% | 2.6% | 0.3% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 3.5 | 27.5 | 8.9 | 6.0 | 3.7 | 2.3 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 24,592 | 100,816 | 556,530 | 696,257 | 510,763 | 668,173 | 716,548 |
Sales revenue
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Express Heroes - Social security debts
The company had no debts to Sodra
Express Heroes - 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.
Express Heroes, UAB (code 305019406) is a Private Limited Liability Company engaged in activities of freight agents and forwarders. In the latest financial year, 2025, the company generated revenue of €57.98M and recorded net profit of €103.0K, which corresponds to a profit margin of 0.2%. Revenue increased by 5.9% year on year in 2025, but remained 20.2% below the 2023 level, showing a decline from €72.66M in 2023 to €54.73M in 2024, followed by a moderate recovery in 2025. Net profit moved in the same direction, falling from €1.64M in 2023 to €148.3K in 2024 and €103.0K in 2025. At year-end 2025, total assets stood at €11.58M, equity at €3.94M and liabilities at €8.17M. The company reported an equity ratio of 34.0%, debt-to-equity of 2.07, asset turnover of 5.01x, ROE of 2.6% and ROA of 0.9%. Revenue per employee was €724.8K, indicating high turnover per staff member.