Royaltex OÜRegistered
Key figures
1500 €
Revenue 2025
−59,7%
Average annual change 2019–2025
Ratios
2025−9929,2%
Profit margin
−8794,5%
EBITDA margin
99,5%
Equity ratio
155×
Current ratio
−46,1%
Return on equity
586 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | 305 € |
| Q1 2026 | 0 € | 1 | 892 € |
| Q4 2025 | 0 € | 1 | 848 € |
| Q3 2025 | 1500 € | 1 | 848 € |
| Q2 2025 | 0 € | 1 | 848 € |
| Q1 2025 | 0 € | 1 | 817 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202210 300 €
20210 €
202070 000 €
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 | 717 233 | 686 393 | 619 262 | 567 171 | 495 419 | 430 671 | 264 767 |
| Total non-current assets | 17 246 | 7323 | 11 951 | 9365 | 28 645 | 42 156 | 59 793 |
| Total assets | 734 479 | 693 716 | 631 213 | 576 536 | 524 064 | 472 827 | 324 560 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 17 135 | 36 850 | 2186 | 3399 | 518 | 1035 | 1706 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 17 135 | 36 850 | 2186 | 3399 | 518 | 1035 | 1706 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 689 031 | 644 532 | 654 054 | 615 915 | 570 325 | 520 734 | 468 980 |
| Profit for the year | 25 501 | 9522 | −27 839 | −45 590 | −49 591 | −51 754 | −148 938 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 717 344 | 656 866 | 629 027 | 573 137 | 523 546 | 471 792 | 322 854 |
| Income statement | |||||||
| Sales revenue | 352 356 | 570 681 | 95 407 | 1833 | 0 | 0 | 1500 |
| Operating profit | 19 418 | 26 985 | −27 878 | −43 950 | −53 014 | −56 184 | −149 426 |
| EBITDA | 47 927 | 40 309 | −20 477 | −39 514 | −47 634 | −43 035 | −131 917 |
| Profit before income tax | 25 501 | 27 022 | −27 839 | −43 913 | −49 591 | −51 754 | −148 938 |
| Profit for the reporting year | 25 501 | 9522 | −27 839 | −45 590 | −49 591 | −51 754 | −148 938 |
| Labour costs | 8329 | 18 357 | 18 357 | 10 828 | 8663 | 9048 | 9415 |
| Depreciation of non-current assets | 28 509 | 13 324 | 7401 | 4436 | 5380 | 13 149 | 17 509 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 70 000 | 0 | 10 300 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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