Royal Auto OÜRegistered
Annual report for 2025 not filed.
Key figures
46 038 €−7,8%
Revenue 2024
+67,7%
Average annual growth 2019–2024
Ratios
2024−6,0%
Profit margin
90,8%
Equity ratio
11×
Current ratio
−4,9%
Return on equity
1371 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 1028 € |
| Q1 2026 | — | — | 1480 € |
| Q4 2025 | — | — | 1322 € |
| Q3 2025 | — | 2 | 5003 € |
| Q2 2025 | — | 2 | 2069 € |
| Q1 2025 | — | 2 | 1898 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
dividend other equity decrease
20240 €
20230 €
20222500 €+5771 € other
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 5584 | 11 799 | 11 871 | 42 884 | 60 243 | 62 032 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 5584 | 11 799 | 11 871 | 42 884 | 60 243 | 62 032 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 187 | 1069 | 1100 | 476 | 1200 | 5736 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 187 | 1069 | 1100 | 476 | 1200 | 5736 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3465 | 5397 | 10 730 | 8271 | 42 408 | 59 043 |
| Profit for the year | 800 | 5334 | 41 | 39 908 | 16 635 | −2747 |
| Reserves and other equity | −1368 | −2501 | −2500 | −8271 | −2500 | −2500 |
| Total equity | 5397 | 10 730 | 10 771 | 42 408 | 59 043 | 56 296 |
| Income statement | ||||||
| Sales revenue | 3469 | 20 455 | 24 128 | 88 944 | 49 906 | 46 038 |
| Operating profit | 800 | 5334 | 41 | 39 908 | 16 635 | −2747 |
| Profit before income tax | 800 | 5334 | 41 | 39 908 | 16 635 | −2747 |
| Profit for the reporting year | 800 | 5334 | 41 | 39 908 | 16 635 | −2747 |
| Labour costs | 442 | 2796 | 3218 | 19 736 | 15 429 | 22 011 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 2500 | 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.
Connections graph
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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 — Other service activities incidental to land transportation