Royal Garage OÜRegistered
Key figures
480 426 €+0,3%
Revenue 2025
+7,9%
Average annual growth 2019–2025
Ratios
20251,3%
Profit margin
2,4%
EBITDA margin
52,0%
Equity ratio
1,6×
Current ratio
17,7%
Return on equity
942 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 120 959 € | 8 | 10 295 € |
| Q1 2026 | 91 830 € | 8 | 11 270 € |
| Q4 2025 | 137 179 € | 8 | 12 493 € |
| Q3 2025 | 118 346 € | 9 | 13 133 € |
| Q2 2025 | 128 532 € | 10 | 12 136 € |
| Q1 2025 | 98 964 € | 10 | 11 465 € |
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
dividend other equity decrease
20250 €
20240 €+9717 € other
20230 €+12 283 € other
20220 €
20210 €
20200 €
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 | 35 609 | 18 805 | 39 275 | 59 123 | 41 377 | 50 131 | 54 903 |
| Total non-current assets | 8956 | 7979 | 5626 | 6432 | 8795 | 17 454 | 15 348 |
| Total assets | 44 565 | 26 784 | 44 901 | 65 555 | 50 172 | 67 585 | 70 251 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 293 | 21 079 | 19 491 | 39 244 | 23 441 | 37 479 | 33 686 |
| Non-current liabilities | 0 | 0 | — | — | 3026 | 0 | — |
| Total liabilities | 40 293 | 21 079 | 19 491 | 39 244 | 26 467 | 37 479 | 33 686 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −11 131 | −20 228 | −18 795 | 910 | 1811 | 11 488 | 27 606 |
| Profit for the year | −9097 | 1433 | 19 705 | 901 | 9677 | 16 118 | 6459 |
| Reserves and other equity | 22 000 | 22 000 | 22 000 | 22 000 | 9717 | — | — |
| Total equity | 4272 | 5705 | 25 410 | 26 311 | 23 705 | 30 106 | 36 565 |
| Income statement | |||||||
| Sales revenue | 303 970 | 319 977 | 345 908 | 385 633 | 417 158 | 479 172 | 480 426 |
| Operating profit | −8705 | 1493 | 19 705 | 901 | 9866 | 16 470 | 6654 |
| EBITDA | −1774 | 6970 | 23 657 | 2496 | 11 953 | 19 689 | 11 454 |
| Profit before income tax | −9097 | 1433 | 19 705 | 901 | 9677 | 16 118 | 6459 |
| Profit for the reporting year | −9097 | 1433 | 19 705 | 901 | 9677 | 16 118 | 6459 |
| Labour costs | 58 379 | 56 793 | 56 688 | 64 866 | 76 909 | 122 222 | 155 376 |
| Depreciation of non-current assets | 6931 | 5477 | 3952 | 1595 | 2087 | 3219 | 4800 |
| Other indicators | |||||||
| Employees | 6 | 5 | 5 | 6 | 6 | 6 | 8 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Repair and maintenance of motor vehicles
Same address