HerraGroup, UAB - financials and debts

Company age: 5 y. 10 mo.

Update

HerraGroup - Company finances

EUR
2020
From: 2020-11-27
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 7,944 125,601 353,322 215,119 274,095 367,707
Profit before tax - - - - - -
Net profit 5,017 24,045 8,141 13,684 64,967 51,866
Equity 7,517 31,561 39,702 53,386 118,353 168,717
Liabilities 415 9,000 135,947 220,529 112,012 112,284
Non-current assets 0 8,653 135,798 245,117 228,592 269,567
Current assets 7,544 31,822 39,550 27,670 813 10,401
Total assets 7,544 40,475 175,348 272,787 229,405 279,968
Taxes paid
STI taxes - - - 10,519 6,727 24,578
Social insurance contributions - - - 11,730 4,063 5,593
Financial indicators
Revenue change y/y - +1481.1% +181.3% -39.1% +27.4% +34.2%
ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. 66.5% 59.4% 4.6% 5.0% 28.3% 18.5%
ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. 66.7% 76.2% 20.5% 25.6% 54.9% 30.7%
Profit margin Net profit margin. Shows the overall profitability of the company. 63.2% 19.1% 2.3% 6.4% 23.7% 14.1%
EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. - - - - - -
Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. 0.1 0.3 3.4 4.1 0.9 0.7
Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. 7,944 35,052 63,282 42,319 99,671 113,141

Purchase full financial statements

Profit/Loss, Balance Sheet, Cash Flow, Equity

9.99 € + PVM Buy

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HerraGroup - Social security debts

From To Debt, €
2026-07-23 2026-07-26 0.49
2026-03-29 2026-04-12 0.05
2026-03-17 2026-03-27 0.05
2026-03-15 2026-03-15 0.05
2026-02-18 2026-03-11 0.05
2026-01-22 2026-02-16 0.05
2026-01-16 2026-01-19 163.06
2025-11-18 2025-11-24 473.70
2025-05-16 2025-05-19 616.75
2024-08-19 2024-08-19 345.01
2024-07-24 2024-08-18 0.23
2024-04-23 2024-05-14 0.55
2024-04-16 2024-04-18 2116.99
2024-01-23 2024-01-29 0.50
2023-12-18 2023-12-19 917.00
2023-11-16 2023-12-17 0.19
2023-10-25 2023-11-15 0.31
2022-12-16 2022-12-29 0.08
2022-11-21 2022-12-13 0.33
2022-11-17 2022-11-18 0.33
2022-10-28 2022-11-13 0.58
2022-03-16 2022-03-20 5.40
2022-02-17 2022-02-21 5.65

HerraGroup - VMI tax arrears

From To Overdue, €
2026-07-16 2026-07-26 5.36
2026-07-02 2026-07-15 5.09
2026-06-30 2026-07-01 988.39
2026-06-23 2026-06-29 987.86
2026-01-18 2026-01-20 5.51
2026-01-17 2026-01-17 0.39
2026-01-15 2026-01-16 1220.24
2025-01-01 2025-01-01 7.04
2024-12-30 2024-12-30 12646.81
2024-10-10 2024-10-13 11.47
2024-10-09 2024-10-09 11.46

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.
HerraGroup, UAB (code 305662904) is a Private Limited Liability Company engaged in repair and renovation of buildings. In 2025, the company generated revenue of €367.7K, up 34.1% year on year and 70.9% over two years. Net profit amounted to €51.9K, which was lower than the €65.0K achieved in 2024 but remained above the €13.7K recorded in 2023. Profit margin in 2025 was 14.1%, compared with 23.7% in 2024 and 6.4% in 2023, showing strong but somewhat less efficient profitability than the previous year. The balance sheet remained solid in 2025, with total assets of €280.0K, equity of €168.7K and liabilities of €112.3K. Long-term assets made up most of the asset base at €269.6K, while short-term assets were €10.4K. Key ratios indicate a healthy financial position, including ROE of 30.7%, ROA of 18.5%, debt-to-equity of 0.67 and asset turnover of 1.31x. Revenue per employee reached €122.6K, alongside profit per employee of €17.3K, indicating good productivity.