Osaühing Roy Holding

Osaühing · 10860850 · Registrisse kantud

Activity

Osaühing Roy Holding is a micro enterprise in administrative & support, with declared activity “Büroohaldus ja selle abitegevused” (EMTAK 82101). Annual revenue stands at 29.7 k € with 1 employees, ranks #4941 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
29.7 k €
▲ 60.5%YoY
▲ 2.5×above industry median
Profit
1.1 k €
▲ 116%YoY
Profit margin
3.9%
Employees
1
· 0.0%YoY
Revenue per employee
29.7 k €
Cost per employee
10.2 k €
Equity
26.1 k €

Growth

Revenue
29.7 k €
▲ 60.5%
1y
▼ 24.1%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▲ 116%
1y
▼ 52.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
29.7 k €
Profit trend
1.1 k €
Headcount trend
1

Revenue to profit

30 k €Revenue−10 k €Labor cost−18 k €Other costs1 k €Profit

Capital structure

  • Equity32%
  • Liabilities68%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202429.7 k €▲ 60.5%1.1 k €4%129.7 k €26.1 k €
202318.5 k €▼ 50.2%-7.3 k €-39%118.5 k €24.9 k €
202237.2 k €▼ 45.3%4.1 k €11%137.2 k €32.2 k €
202168.0 k €▲ 8.7%10.6 k €16%168.0 k €28.2 k €
202062.5 k €—-25.5 k €-41%162.5 k €17.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)