ROYAL DELIGHT - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 26,653 | 30,710 | 27,873 | 26,752 | 36,410 | 59,902 | 72,043 | 77,297 |
| Profit before tax | 877 | -839 | 326 | -1,900 | - | - | - | - |
| Net profit | 833 | -839 | 326 | -1,900 | 11 | 314 | -21,554 | 28,229 |
| Equity | 7,763 | 6,957 | 7,083 | 5,183 | 119,576 | 119,887 | 98,332 | 96,832 |
| Liabilities | 3,391 | 7,355 | 4,504 | 13,315 | 16,763 | 23,302 | 19,272 | 13,053 |
| Non-current assets | 3,801 | 6,213 | 4,892 | 1,966 | 2,496 | 11,191 | 7,304 | 3,814 |
| Current assets | 7,298 | 8,045 | 6,518 | 16,497 | 133,807 | 131,967 | 110,269 | 106,071 |
| Total assets | 11,099 | 14,258 | 11,410 | 18,463 | 136,303 | 143,158 | 117,573 | 109,885 |
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Taxes paid
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| STI taxes | - | - | - | - | - | - | - | 4,539 |
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Financial indicators
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| Revenue change y/y | +4.3% | +15.2% | -9.2% | -4.0% | +36.1% | +64.5% | +20.3% | +7.3% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 7.5% | -5.9% | 2.9% | -10.3% | 0.0% | 0.2% | -18.3% | 25.7% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 10.7% | -12.1% | 4.6% | -36.7% | 0.0% | 0.3% | -21.9% | 29.2% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 3.1% | -2.7% | 1.2% | -7.1% | 0.0% | 0.5% | -29.9% | 36.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 3.3% | -2.7% | 1.2% | -7.1% | - | - | - | - |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.4 | 1.1 | 0.6 | 2.6 | 0.1 | 0.2 | 0.2 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 26,653 | 30,710 | 27,873 | 26,752 | 36,410 | 59,902 | 72,043 | 61,838 |
Sales revenue
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ROYAL DELIGHT - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-09-05 | 2026-09-07 | 0.09 |
| 2026-08-26 | 2026-09-02 | 0.09 |
| 2026-08-23 | 2026-08-23 | 0.09 |
| 2026-08-19 | 2026-08-19 | 0.09 |
| 2026-07-26 | 2026-08-11 | 0.09 |
| 2026-07-23 | 2026-07-25 | 0.41 |
| 2026-07-19 | 2026-07-22 | 0.09 |
| 2026-07-16 | 2026-07-17 | 0.09 |
| 2026-06-19 | 2026-07-07 | 0.09 |
| 2026-06-16 | 2026-06-18 | 294.67 |
| 2026-06-11 | 2026-06-15 | 0.15 |
| 2026-05-17 | 2026-06-08 | 0.15 |
| 2026-02-19 | 2026-02-19 | 119.52 |
| 2026-02-18 | 2026-02-18 | 169.52 |
| 2024-10-24 | 2024-11-07 | 0.53 |
| 2024-10-16 | 2024-10-23 | 0.04 |
| 2024-09-20 | 2024-10-13 | 0.04 |
| 2024-09-17 | 2024-09-19 | 242.74 |
| 2024-07-24 | 2024-09-16 | 0.04 |
ROYAL DELIGHT - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-06-30 | 2026-06-30 | 1398.21 |
| 2026-06-28 | 2026-06-29 | 1398.24 |
| 2026-05-08 | 2026-05-14 | 80.05 |
| 2025-07-09 | 2025-07-23 | 0.24 |
| 2025-07-08 | 2025-07-08 | 108.26 |
| 2025-06-17 | 2025-06-25 | 0.18 |
| 2025-06-10 | 2025-06-16 | 108.02 |
| 2025-05-24 | 2025-05-24 | 304.45 |
| 2025-04-04 | 2025-04-04 | 108.26 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
ROYAL DELIGHT, UAB (code 300594246) is a Private Limited Liability Company engaged in beauty care and other beauty treatment activities. In 2025, the company generated revenue of €77.3K, up 7.3% year on year and 29.0% compared with 2023. Net profit reached €28.2K in 2025 after a loss of €21.6K in 2024, following a small profit of €314 in 2023. This marks a clear improvement in profitability, with the 2025 profit margin at 36.5%. The business maintained a strong balance sheet, ending 2025 with total assets of €109.9K, equity of €96.8K and liabilities of €13.1K. Equity represented 88.1% of assets, while debt to equity was 0.13. Asset turnover was 0.70x, indicating moderate use of assets to generate revenue. The company’s asset base declined from €143.2K in 2023 to €117.6K in 2024 and €109.9K in 2025, while liabilities also decreased over the period. With revenue per employee of €77.3K and profit per employee of €28.2K, 2025 shows improved operating efficiency and a return to solid profitability.