Osaühing Royalton
RegisteredKey figures
Ratios
2025Summary: Osaühing Royalton
What kind of company is it?
Osaühing Royalton (registry code 11228634) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101085254).
How is the company doing financially?
Revenue in financial year 2025 was 364 423 €, down 7,9% on the previous year (395 789 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. Net profit for financial year 2025 was 9417 € (2,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 60 737 €. At the end of financial year 2025, total assets were 409 119 € and equity 394 096 € (96,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 219 509 €, up 64,3% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 8090 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 19.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500A85B03E361B953) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 219 509 € | 7 | 8090 € |
| Q2 2026 | 163 376 € | 7 | 6977 € |
| Q1 2026 | 15 524 € | 6 | 7786 € |
| Q4 2025 | 143 835 € | 6 | 9177 € |
| Q3 2025 | 133 596 € | 6 | 9145 € |
| Q2 2025 | 76 859 € | 6 | 9145 € |
| Q1 2025 | 2484 € | 6 | 8814 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 000 € (9% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 429 838 | 377 855 | 380 131 | 395 789 | 364 423 |
| Net profit | 112 993 | 24 913 | 36 498 | 90 981 | 9417 |
| Retained earnings | 188 740 | 301 733 | 299 764 | 330 886 | 381 867 |
| Total assets | 319 068 | 341 740 | 354 509 | 451 358 | 409 119 |
| Total liabilities | 14 523 | 12 282 | 15 435 | 26 679 | 15 023 |
| Total equity | 304 545 | 329 458 | 339 074 | 424 679 | 394 096 |
| Employees | 7 | 7 | 7 | 6 | 6 |
| Average gross salary (monthly) | 894 | 917 | 883 | 976 | 1023 |
| Calculated dividend | 116 401 | 0 | 26 882 | 5376 | 40 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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