Osaühing Roy InvestRegistered
Key figures
486 467 €+506,7%
Revenue 2025
+34,5%
Average annual growth 2019–2025
Ratios
2025155,5%
Profit margin
51,8%
Equity ratio
0,2×
Current ratio
53,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9814 € | — | 0 € |
| Q1 2026 | 21 759 € | — | 0 € |
| Q4 2025 | 6692 € | — | 0 € |
| Q3 2025 | 11 223 € | — | 0 € |
| Q2 2025 | 4553 € | — | 0 € |
| Q1 2025 | 7746 € | — | 592 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1 142 896 € (64% of distributable profit).
History
20251 142 896 €
2024487 866 €
2023600 088 €
2022199 150 €
2021388 799 €
2020340 810 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 589 772 | 611 975 | 213 820 | 339 845 | 231 889 | 211 528 | 136 665 |
| Total non-current assets | 1 075 700 | 1 046 370 | 1 717 506 | 1 701 942 | 1 866 641 | 2 654 198 | 2 577 401 |
| Total assets | 1 665 472 | 1 658 345 | 1 931 326 | 2 041 787 | 2 098 530 | 2 865 726 | 2 714 066 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 700 | 9035 | 6413 | 96 069 | 5145 | 306 718 | 667 900 |
| Non-current liabilities | 867 649 | 844 512 | 377 096 | 136 518 | 285 444 | 766 046 | 639 691 |
| Total liabilities | 881 349 | 853 547 | 383 509 | 232 587 | 290 589 | 1 072 764 | 1 307 591 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 554 240 | 440 501 | 413 187 | 1 345 855 | 1 206 300 | 1 317 263 | 647 254 |
| Profit for the year | 227 071 | 361 485 | 1 131 818 | 460 533 | 598 829 | 472 887 | 756 409 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 784 123 | 804 798 | 1 547 817 | 1 809 200 | 1 807 941 | 1 792 962 | 1 406 475 |
| Income statement | |||||||
| Sales revenue | 82 153 | 89 687 | 723 682 | 69 970 | 74 561 | 80 182 | 486 467 |
| Operating profit | 49 808 | 64 965 | 316 988 | 25 003 | 23 209 | 19 389 | 330 638 |
| Profit before income tax | 227 071 | 361 485 | 1 131 818 | 460 533 | 598 829 | 497 991 | 756 409 |
| Profit for the reporting year | 227 071 | 361 485 | 1 131 818 | 460 533 | 598 829 | 472 887 | 756 409 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 340 810 | 388 799 | 199 150 | 600 088 | 487 866 | 1 142 896 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Renting and operating of own or leased real estate