Express Heroes OÜRegistered
Key figures
6 601 284 €−17,7%
Revenue 2025
+0,5%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
1,2%
EBITDA margin
68,6%
Equity ratio
2,0×
Current ratio
6,4%
Return on equity
1945 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 172 356 € | 5 | 15 249 € |
| Q1 2026 | 2 248 996 € | 5 | 24 003 € |
| Q4 2025 | 2 713 571 € | 6 | 31 918 € |
| Q3 2025 | 3 094 552 € | 9 | 29 367 € |
| Q2 2025 | 3 338 639 € | 9 | 44 577 € |
| Q1 2025 | 2 916 078 € | 10 | 42 841 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 586 501 | 1 832 728 | 2 620 848 | 2 804 342 | 2 538 417 | 2 299 674 | 1 833 198 |
| Total non-current assets | — | — | — | 3857 | 403 351 | 614 100 | 1 051 434 |
| Total assets | 1 586 501 | 1 832 728 | 2 620 848 | 2 808 199 | 2 941 768 | 2 913 774 | 2 884 632 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 157 949 | 1 279 919 | 1 744 326 | 1 530 357 | 1 367 118 | 1 061 811 | 905 463 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 157 949 | 1 279 919 | 1 744 326 | 1 530 357 | 1 367 118 | 1 061 811 | 905 463 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 191 505 | 426 051 | 550 309 | 874 022 | 1 275 342 | 1 572 150 | 1 849 463 |
| Profit for the year | 234 547 | 124 258 | 323 713 | 401 320 | 296 808 | 277 313 | 127 206 |
| Total equity | 428 552 | 552 809 | 876 522 | 1 277 842 | 1 574 650 | 1 851 963 | 1 979 169 |
| Income statement | |||||||
| Sales revenue | 6 421 357 | 6 910 852 | 8 038 616 | 9 574 243 | 8 117 214 | 8 023 399 | 6 601 284 |
| Operating profit | 237 153 | 128 271 | 322 848 | 407 637 | 328 087 | 245 442 | 76 746 |
| EBITDA | — | — | — | 407 895 | 329 468 | 247 050 | 77 595 |
| Profit before income tax | 234 547 | 124 258 | 323 713 | 401 320 | 296 808 | 277 313 | 127 206 |
| Profit for the reporting year | 234 547 | 124 258 | 323 713 | 401 320 | 296 808 | 277 313 | 127 206 |
| Labour costs | 258 143 | 296 934 | 389 607 | 524 448 | 487 434 | 346 439 | 316 489 |
| Depreciation of non-current assets | — | — | — | 258 | 1381 | 1608 | 849 |
| Other indicators | |||||||
| Employees | 12 | 12 | 10 | 14 | 12 | 10 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Related companies
Same activity — Arranging and forwarding of shipments