Osaühing Royalton

Osaühing · 11228634 · Registrisse kantud

Activity

Osaühing Royalton is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 395.8 k € with 6 employees, ranks #1429 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
395.8 k €
▲ 4.1%YoY
▲ 13×above industry median
Profit
91.0 k €
▲ 149%YoY
Profit margin
23.0%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
66.0 k €
Cost per employee
15.7 k €
Equity
424.7 k €

Growth

Revenue
395.8 k €
▲ 4.1%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Profit
91.0 k €
▲ 149%
1y
▼ 7.0%
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
395.8 k €
Profit trend
91.0 k €
Headcount trend
6

Revenue to profit

396 k €Revenue−94 k €Labor cost−211 k €Other costs91 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024395.8 k €▲ 4.1%91.0 k €23%666.0 k €424.7 k €
2023380.1 k €▲ 0.6%36.5 k €10%754.3 k €339.1 k €
2022377.9 k €▼ 12.1%24.9 k €7%754.0 k €329.5 k €
2021429.8 k €▲ 17.0%113.0 k €26%761.4 k €304.5 k €
2020367.5 k €—84.7 k €23%752.5 k €308.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

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)