Gero transportas - Company finances
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EUR
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2019
From: 2019-06-05
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
|
2022
From: 2022-01-01
To: 2022-12-31
|
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 | 26,482 | 60,304 | 73,366 | 73,366 | 90,072 | 2,000 | - |
| Profit before tax | -3,128 | 4,007 | -10,285 | -10,285 | -2,124 | -178 | -37 |
| Net profit | -3,128 | 4,007 | -10,285 | -10,285 | -2,124 | -178 | -37 |
| Equity | 7,871 | 15,007 | 5,562 | 5,036 | 4,505 | 9,335 | 9,298 |
| Liabilities | 18,537 | 26,351 | 23,330 | 40,871 | 12,013 | 1,154 | 189 |
| Non-current assets | 18,987 | 21,528 | 13,373 | 15,816 | 1,868 | 0 | 0 |
| Current assets | 7,421 | 19,830 | 15,519 | 30,091 | 14,650 | 10,489 | 9,487 |
| Total assets | 26,408 | 41,358 | 28,892 | 45,907 | 16,518 | 10,489 | 9,487 |
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Taxes paid
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|||||||
| STI taxes | - | - | - | - | 12,848 | 3,121 | 499 |
| Social insurance contributions | - | - | - | - | 2,918 | - | - |
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Financial indicators
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| Revenue change y/y | - | +127.7% | +21.7% | +0.0% | +22.8% | -97.8% | - |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -11.8% | 9.7% | -35.6% | -22.4% | -12.9% | -1.7% | -0.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | -39.7% | 26.7% | -184.9% | -204.2% | -47.1% | -1.9% | -0.4% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -11.8% | 6.6% | -14.0% | -14.0% | -2.4% | -8.9% | - |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -11.8% | 6.6% | -14.0% | -14.0% | -2.4% | -8.9% | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 2.4 | 1.8 | 4.2 | 8.1 | 2.7 | 0.1 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,482 | 55,667 | 22,574 | 26,679 | 29,213 | 4,000 | - |
Sales revenue
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Gero transportas - Social security debts
The amount of overdue SODRA debt for the company Gero transportas as of the last working day is: 165 €
| From | To | Debt, € |
|---|---|---|
| 2026-09-20 | 2026-09-21 | 164.97 |
| 2026-09-05 | 2026-09-17 | 164.97 |
| 2026-08-26 | 2026-09-02 | 164.97 |
| 2026-08-23 | 2026-08-23 | 164.97 |
| 2026-08-19 | 2026-08-19 | 164.97 |
| 2026-08-16 | 2026-08-17 | 164.97 |
| 2026-07-14 | 2026-08-14 | 164.97 |
| 2026-05-03 | 2026-07-13 | 190.42 |
| 2025-12-01 | 2026-04-30 | 190.42 |
| 2025-10-13 | 2025-11-30 | 229.83 |
| 2025-05-04 | 2025-10-12 | 264.26 |
| 2025-01-02 | 2025-04-30 | 264.26 |
| 2024-12-17 | 2024-12-31 | 264.26 |
| 2024-10-24 | 2024-12-16 | 265.60 |
| 2024-10-21 | 2024-10-23 | 262.50 |
| 2024-07-29 | 2024-10-20 | 297.87 |
| 2024-07-26 | 2024-07-28 | 345.90 |
| 2024-07-24 | 2024-07-25 | 355.19 |
| 2024-05-21 | 2024-07-23 | 345.90 |
| 2024-05-03 | 2024-05-20 | 389.42 |
| 2024-04-23 | 2024-05-02 | 406.42 |
| 2024-04-03 | 2024-04-22 | 393.96 |
| 2024-03-18 | 2024-04-02 | 610.08 |
| 2024-02-19 | 2024-03-17 | 482.33 |
| 2024-01-23 | 2024-02-18 | 379.66 |
| 2024-01-16 | 2024-01-22 | 373.45 |
| 2024-01-15 | 2024-01-15 | 181.45 |
| 2023-12-28 | 2024-01-11 | 181.45 |
| 2023-12-18 | 2023-12-27 | 220.88 |
| 2023-11-16 | 2023-11-26 | 494.82 |
| 2023-10-24 | 2023-10-29 | 645.97 |
| 2023-10-17 | 2023-10-23 | 639.13 |
| 2023-09-18 | 2023-09-27 | 768.34 |
| 2023-08-17 | 2023-08-27 | 496.43 |
| 2023-07-27 | 2023-07-30 | 551.78 |
| 2023-07-24 | 2023-07-26 | 551.94 |
| 2023-07-18 | 2023-07-23 | 545.32 |
| 2023-06-16 | 2023-06-28 | 507.56 |
| 2023-05-16 | 2023-05-23 | 550.07 |
| 2023-05-02 | 2023-05-10 | 420.34 |
| 2023-04-27 | 2023-04-28 | 420.34 |
| 2023-04-26 | 2023-04-26 | 417.31 |
| 2023-04-25 | 2023-04-25 | 420.34 |
| 2023-04-18 | 2023-04-24 | 417.31 |
| 2023-02-17 | 2023-02-27 | 488.84 |
| 2023-02-06 | 2023-02-16 | 126.21 |
| 2023-01-23 | 2023-02-03 | 126.21 |
| 2023-01-17 | 2023-01-22 | 125.72 |
| 2022-12-16 | 2023-01-04 | 18.14 |
| 2022-11-21 | 2022-12-04 | 38.02 |
| 2022-11-17 | 2022-11-18 | 38.02 |
| 2022-10-28 | 2022-11-02 | 38.02 |
| 2022-10-18 | 2022-10-27 | 35.14 |
| 2022-09-16 | 2022-09-26 | 286.53 |
| 2022-08-23 | 2022-09-04 | 222.80 |
| 2022-07-25 | 2022-08-04 | 100.50 |
| 2022-07-18 | 2022-07-24 | 97.05 |
| 2022-06-30 | 2022-07-06 | 241.78 |
| 2022-06-16 | 2022-06-29 | 403.12 |
| 2022-05-17 | 2022-06-15 | 8.15 |
| 2022-04-25 | 2022-05-01 | 205.79 |
| 2022-04-19 | 2022-04-24 | 205.41 |
| 2022-03-21 | 2022-04-18 | 24.52 |
| 2022-03-16 | 2022-03-20 | 54.19 |
| 2022-02-17 | 2022-02-24 | 25.21 |
| 2022-02-02 | 2022-02-02 | 2.20 |
| 2022-01-28 | 2022-02-01 | 8.98 |
| 2022-01-18 | 2022-01-27 | 6.78 |
| 2021-12-16 | 2021-12-28 | 497.07 |
| 2021-11-16 | 2021-11-30 | 3.97 |
| 2021-10-18 | 2021-11-02 | 19.53 |
| 2021-09-27 | 2021-09-28 | 519.16 |
| 2021-09-16 | 2021-09-26 | 551.39 |
Gero transportas - VMI tax arrears
As of 2026-09-21, the amount of overdue STI tax debt of the company Gero transportas is: 690 €
| From | To | Overdue, € |
|---|---|---|
| 2026-07-17 | 2026-09-21 | 689.84 |
| 2026-03-27 | 2026-07-16 | 872.88 |
| 2026-03-20 | 2026-03-26 | 4657.04 |
| 2025-12-19 | 2026-03-08 | 872.88 |
| 2025-12-02 | 2025-12-18 | 1176.53 |
| 2025-10-22 | 2025-12-01 | 1236.25 |
| 2025-10-15 | 2025-10-21 | 1383.14 |
| 2025-02-12 | 2025-10-14 | 1441.64 |
| 2024-12-18 | 2025-02-11 | 1455.0 |
| 2024-11-06 | 2024-12-17 | 1457.28 |
| 2024-09-27 | 2024-11-05 | 1869.02 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.