Royal Garage OÜ

Osaühing · 12244244 · Registrisse kantud

Activity

Royal Garage OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 479.2 k € with 6 employees, ranks #393 of 20,596 in other services.

Other services

Overview (2024)

Revenue
479.2 k €
▲ 14.9%YoY
▲ 56×above industry median
Profit
16.1 k €
▲ 66.6%YoY
Profit margin
3.4%
Employees
6
· 0.0%YoY
Revenue per employee
79.9 k €
Cost per employee
20.4 k €
Equity
30.1 k €

Growth

Revenue
479.2 k €
▲ 14.9%
1y
▲ 11.5%
3y CAGR
—
5y CAGR
Profit
16.1 k €
▲ 66.6%
1y
▼ 6.5%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
479.2 k €
Profit trend
16.1 k €
Headcount trend
6

Revenue to profit

479 k €Revenue−122 k €Labor cost−341 k €Other costs16 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024479.2 k €▲ 14.9%16.1 k €3%679.9 k €30.1 k €
2023417.2 k €▲ 8.2%9.7 k €2%669.5 k €23.7 k €
2022385.6 k €▲ 11.5%901 €0%664.3 k €26.3 k €
2021345.9 k €▲ 8.1%19.7 k €6%569.2 k €25.4 k €
2020320.0 k €—1.4 k €0%564.0 k €5.7 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)