Royal Alliance - 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
|
2021
From: 2021-01-01
To: 2021-12-31
|
2022
From: 2022-01-01
To: 2022-12-31
|
2023
From: 2023-01-01
To: 2023-12-31
|
2024
From: 2024-01-01
To: 2024-12-31
|
2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|---|---|---|---|---|
|
Financial data
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||||||||
| Sales revenue | 459,906 | 508,596 | 416,160 | 479,683 | 411,100 | 679,214 | 768,925 | 901,478 |
| Profit before tax | 50,671 | 38,060 | 28,938 | 49,821 | 684 | 5,967 | -18,429 | 117,762 |
| Net profit | 43,899 | 32,476 | 24,827 | 42,336 | 549 | 5,057 | -18,761 | 99,068 |
| Equity | 144,465 | 176,940 | 201,767 | 244,104 | 244,653 | 249,710 | 230,949 | 330,017 |
| Liabilities | 215,263 | 215,197 | 183,591 | 235,084 | 317,872 | 272,313 | 235,954 | 193,549 |
| Non-current assets | 44,931 | 26,003 | 17,699 | 96,380 | 79,717 | 65,013 | 48,128 | 69,605 |
| Current assets | 314,070 | 365,289 | 367,354 | 380,321 | 478,782 | 452,961 | 416,187 | 438,292 |
| Total assets | 359,001 | 391,292 | 385,053 | 476,701 | 558,499 | 517,974 | 464,315 | 507,897 |
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Taxes paid
|
||||||||
| STI taxes | - | - | - | - | - | 114,075 | 152,542 | 159,724 |
| Social insurance contributions | - | - | - | - | - | 13,801 | 23,624 | 16,657 |
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Financial indicators
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| Revenue change y/y | +2.6% | +10.6% | -18.2% | +15.3% | -14.3% | +65.2% | +13.2% | +17.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 12.2% | 8.3% | 6.4% | 8.9% | 0.1% | 1.0% | -4.0% | 19.5% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 30.4% | 18.4% | 12.3% | 17.3% | 0.2% | 2.0% | -8.1% | 30.0% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 9.5% | 6.4% | 6.0% | 8.8% | 0.1% | 0.7% | -2.4% | 11.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 11.0% | 7.5% | 7.0% | 10.4% | 0.2% | 0.9% | -2.4% | 13.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.5 | 1.2 | 0.9 | 1.0 | 1.3 | 1.1 | 1.0 | 0.6 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 61,321 | 92,472 | 99,878 | 85,914 | 75,895 | 133,617 | 121,410 | 174,478 |
Sales revenue
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Royal Alliance - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-11-18 | 2025-12-08 | 0.11 |
| 2025-10-16 | 2025-11-09 | 0.11 |
| 2025-09-16 | 2025-10-12 | 0.02 |
| 2025-06-17 | 2025-06-25 | 1364.11 |
| 2025-03-18 | 2025-04-13 | 0.06 |
| 2025-02-18 | 2025-03-13 | 0.06 |
| 2025-01-16 | 2025-02-10 | 0.06 |
| 2023-12-18 | 2023-12-26 | 1142.83 |
| 2023-11-16 | 2023-12-10 | 1142.83 |
| 2023-11-09 | 2023-11-15 | 110.64 |
| 2023-11-03 | 2023-11-08 | 1427.83 |
| 2023-10-17 | 2023-11-02 | 1427.83 |
| 2023-10-10 | 2023-10-16 | 267.30 |
| 2023-10-02 | 2023-10-09 | 1427.83 |
| 2023-09-18 | 2023-10-01 | 1427.83 |
| 2023-09-11 | 2023-09-17 | 277.45 |
| 2023-08-17 | 2023-09-10 | 1427.83 |
| 2023-08-10 | 2023-08-16 | 287.14 |
| 2023-07-18 | 2023-08-09 | 1427.83 |
| 2023-07-13 | 2023-07-17 | 289.03 |
| 2023-07-03 | 2023-07-12 | 1712.83 |
| 2023-06-16 | 2023-07-02 | 1712.83 |
| 2023-06-14 | 2023-06-15 | 565.53 |
| 2023-05-16 | 2023-06-13 | 1712.83 |
| 2023-05-10 | 2023-05-15 | 689.97 |
| 2023-05-02 | 2023-05-09 | 1712.83 |
| 2023-04-18 | 2023-04-28 | 1712.83 |
| 2023-04-14 | 2023-04-17 | 565.53 |
| 2023-03-20 | 2023-04-13 | 1712.83 |
| 2023-03-16 | 2023-03-19 | 1997.83 |
| 2023-03-10 | 2023-03-15 | 1092.38 |
| 2023-02-17 | 2023-03-09 | 1997.83 |
| 2023-02-09 | 2023-02-16 | 1092.38 |
| 2023-02-06 | 2023-02-08 | 1997.83 |
| 2023-01-17 | 2023-02-03 | 1997.83 |
| 2023-01-13 | 2023-01-16 | 1136.60 |
| 2023-01-11 | 2023-01-12 | 1997.83 |
| 2023-01-02 | 2023-01-10 | 2282.83 |
| 2022-12-16 | 2023-01-01 | 2282.83 |
| 2022-12-09 | 2022-12-15 | 1424.06 |
| 2022-11-21 | 2022-12-08 | 2282.83 |
| 2022-11-17 | 2022-11-18 | 2282.83 |
| 2022-11-04 | 2022-11-16 | 1416.01 |
| 2022-10-28 | 2022-11-03 | 2282.83 |
| 2022-10-18 | 2022-10-27 | 2567.83 |
| 2022-10-17 | 2022-10-17 | 1656.32 |
| 2022-10-03 | 2022-10-16 | 2567.83 |
| 2022-09-16 | 2022-10-02 | 2567.83 |
| 2022-09-08 | 2022-09-15 | 1653.87 |
| 2022-08-03 | 2022-09-07 | 2567.83 |
| 2022-08-02 | 2022-08-02 | 2852.83 |
| 2022-07-18 | 2022-08-01 | 2852.83 |
| 2022-07-08 | 2022-07-17 | 2135.42 |
| 2022-07-04 | 2022-07-07 | 2852.83 |
| 2022-06-21 | 2022-07-03 | 2852.83 |
| 2022-06-16 | 2022-06-20 | 3843.37 |
| 2022-05-17 | 2022-06-15 | 2852.83 |
| 2022-05-16 | 2022-05-16 | 1891.60 |
| 2022-04-25 | 2022-05-15 | 2851.95 |
| 2022-04-19 | 2022-04-24 | 3136.95 |
| 2022-04-11 | 2022-04-18 | 2166.12 |
| 2022-04-04 | 2022-04-10 | 3136.95 |
| 2022-03-16 | 2022-04-03 | 3136.95 |
| 2022-03-08 | 2022-03-15 | 2239.19 |
| 2022-02-17 | 2022-03-07 | 3136.95 |
| 2022-02-15 | 2022-02-16 | 2169.84 |
| 2022-01-18 | 2022-02-14 | 3136.95 |
| 2022-01-17 | 2022-01-17 | 2191.64 |
| 2022-01-12 | 2022-01-16 | 2476.64 |
| 2022-01-03 | 2022-01-11 | 3421.95 |
| 2021-12-16 | 2022-01-02 | 3421.95 |
| 2021-12-09 | 2021-12-15 | 2463.31 |
| 2021-11-16 | 2021-12-08 | 3421.95 |
| 2021-11-08 | 2021-11-15 | 2458.93 |
| 2021-11-05 | 2021-11-07 | 3421.95 |
| 2021-10-18 | 2021-11-04 | 3424.14 |
| 2021-10-11 | 2021-10-17 | 2506.78 |
| 2021-09-29 | 2021-10-10 | 3440.12 |
| 2021-09-16 | 2021-09-28 | 3725.12 |
Royal Alliance - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-09-02 | 2026-09-02 | 0.0 |
| 2026-08-31 | 2026-09-01 | 0.0 |
| 2026-08-30 | 2026-08-30 | 0.0 |
| 2026-08-26 | 2026-08-29 | 0.0 |
| 2026-08-25 | 2026-08-25 | 0.0 |
| 2026-08-23 | 2026-08-24 | 0.0 |
| 2026-08-20 | 2026-08-22 | 0.0 |
| 2026-08-19 | 2026-08-19 | 0.0 |
| 2026-08-18 | 2026-08-18 | 0.0 |
| 2026-08-17 | 2026-08-17 | 0.0 |
| 2026-08-13 | 2026-08-16 | 0.0 |
| 2026-08-12 | 2026-08-12 | 0.0 |
| 2026-08-10 | 2026-08-11 | 0.0 |
| 2026-08-09 | 2026-08-09 | 0.0 |
| 2026-08-07 | 2026-08-08 | 0.0 |
| 2026-08-06 | 2026-08-06 | 0.0 |
| 2026-08-05 | 2026-08-05 | 0.0 |
| 2026-08-03 | 2026-08-04 | 0.0 |
| 2026-07-26 | 2026-08-02 | 0.0 |
| 2026-07-07 | 2026-07-25 | 25.37 |
| 2026-07-06 | 2026-07-06 | 25.37 |
| 2026-06-30 | 2026-07-05 | 22.77 |
| 2026-06-29 | 2026-06-29 | 14.4 |
| 2026-06-05 | 2026-06-28 | 4.78 |
| 2026-06-04 | 2026-06-04 | 4.78 |
| 2026-06-02 | 2026-06-03 | 4.78 |
| 2026-06-01 | 2026-06-01 | 4.78 |
| 2026-05-31 | 2026-05-31 | 4.78 |
| 2026-05-29 | 2026-05-30 | 4.78 |
| 2026-05-28 | 2026-05-28 | 4.78 |
| 2026-05-26 | 2026-05-27 | 0.02 |
| 2026-05-25 | 2026-05-25 | 0.02 |
| 2026-05-22 | 2026-05-24 | 0.02 |
| 2026-05-20 | 2026-05-21 | 6.65 |
| 2026-05-19 | 2026-05-19 | 6.65 |
| 2026-05-18 | 2026-05-18 | 6.65 |
| 2026-05-17 | 2026-05-17 | 6.65 |
| 2026-05-14 | 2026-05-16 | 3.82 |
| 2026-05-13 | 2026-05-13 | 3.82 |
| 2026-05-12 | 2026-05-12 | 3.82 |
| 2026-05-11 | 2026-05-11 | 3.82 |
| 2026-05-10 | 2026-05-10 | 3.82 |
| 2026-05-08 | 2026-05-09 | 3.82 |
| 2026-05-06 | 2026-05-07 | 0.02 |
| 2026-05-03 | 2026-05-05 | 0.02 |
| 2026-05-01 | 2026-05-02 | 0.0 |
| 2026-04-29 | 2026-04-30 | 0.0 |
| 2026-04-28 | 2026-04-28 | 3.14 |
| 2026-04-27 | 2026-04-27 | 17.59 |
| 2026-04-26 | 2026-04-26 | 17.59 |
| 2026-04-24 | 2026-04-25 | 17.59 |
| 2026-04-23 | 2026-04-23 | 17.59 |
| 2026-04-22 | 2026-04-22 | 17.59 |
| 2026-04-20 | 2026-04-21 | 17.59 |
| 2026-04-17 | 2026-04-19 | 17.59 |
| 2026-04-15 | 2026-04-16 | 17.59 |
| 2026-04-14 | 2026-04-14 | 17.59 |
| 2026-04-13 | 2026-04-13 | 18.27 |
| 2026-04-12 | 2026-04-12 | 18.27 |
| 2026-04-10 | 2026-04-11 | 18.27 |
| 2026-04-09 | 2026-04-09 | 17.61 |
| 2026-03-31 | 2026-04-08 | 13347.61 |
| 2026-03-19 | 2026-03-30 | 17.61 |
| 2026-03-17 | 2026-03-18 | 17.59 |
| 2026-03-13 | 2026-03-16 | 18.25 |
| 2026-02-28 | 2026-03-12 | 17.59 |
| 2026-02-21 | 2026-02-27 | 14.45 |
| 2026-01-29 | 2026-02-20 | 18.87 |
| 2026-01-27 | 2026-01-28 | 24.05 |
| 2026-01-13 | 2026-01-26 | 18.05 |
| 2026-01-10 | 2026-01-12 | 18.71 |
| 2026-01-01 | 2026-01-09 | 18.05 |
| 2025-12-30 | 2025-12-31 | 14.45 |
| 2025-12-18 | 2025-12-29 | 18.05 |
| 2025-12-12 | 2025-12-17 | 14.45 |
| 2025-12-11 | 2025-12-11 | 18.71 |
| 2025-11-28 | 2025-12-10 | 18.05 |
| 2025-11-27 | 2025-11-27 | 14.45 |
| 2025-11-14 | 2025-11-26 | 18.05 |
| 2025-11-12 | 2025-11-13 | 18.71 |
| 2025-10-30 | 2025-11-11 | 18.05 |
| 2025-09-28 | 2025-10-29 | 19.05 |
| 2025-09-25 | 2025-09-27 | 14.45 |
| 2025-09-02 | 2025-09-24 | 19.05 |
| 2025-09-01 | 2025-09-01 | 23.03 |
| 2025-08-28 | 2025-08-31 | 18.43 |
| 2025-08-21 | 2025-08-27 | 35.87 |
| 2025-07-28 | 2025-08-20 | 35.87 |
| 2025-07-27 | 2025-07-27 | 18.43 |
| 2025-07-25 | 2025-07-26 | 35.87 |
| 2025-07-24 | 2025-07-24 | 35.87 |
| 2025-07-23 | 2025-07-23 | 35.87 |
| 2025-07-22 | 2025-07-22 | 35.87 |
| 2025-07-21 | 2025-07-21 | 35.87 |
| 2025-07-20 | 2025-07-20 | 35.87 |
| 2025-07-18 | 2025-07-19 | 35.87 |
| 2025-07-17 | 2025-07-17 | 31.89 |
| 2025-07-16 | 2025-07-16 | 31.89 |
| 2025-07-14 | 2025-07-15 | 32.51 |
| 2025-07-13 | 2025-07-13 | 32.51 |
| 2025-07-11 | 2025-07-12 | 32.51 |
| 2025-07-10 | 2025-07-10 | 32.51 |
| 2025-07-09 | 2025-07-09 | 31.89 |
| 2025-07-08 | 2025-07-08 | 31.89 |
| 2025-07-07 | 2025-07-07 | 31.89 |
| 2025-07-06 | 2025-07-06 | 31.89 |
| 2025-07-04 | 2025-07-05 | 31.89 |
| 2025-07-03 | 2025-07-03 | 31.89 |
| 2025-07-02 | 2025-07-02 | 31.77 |
| 2025-07-01 | 2025-07-01 | 31.77 |
| 2025-06-30 | 2025-06-30 | 31.77 |
| 2025-06-28 | 2025-06-29 | 31.77 |
| 2025-06-27 | 2025-06-27 | 14.45 |
| 2025-06-26 | 2025-06-26 | 14.45 |
| 2025-06-25 | 2025-06-25 | 14.45 |
| 2025-06-24 | 2025-06-24 | 14.45 |
| 2025-06-23 | 2025-06-23 | 14.45 |
| 2025-06-22 | 2025-06-22 | 14.45 |
| 2025-06-20 | 2025-06-21 | 14.45 |
| 2025-06-19 | 2025-06-19 | 14.45 |
| 2025-06-18 | 2025-06-18 | 14.45 |
| 2025-06-17 | 2025-06-17 | 14.45 |
| 2025-06-16 | 2025-06-16 | 14.45 |
| 2025-06-15 | 2025-06-15 | 14.45 |
| 2025-06-14 | 2025-06-14 | 15.07 |
| 2025-06-12 | 2025-06-13 | 44.4 |
| 2025-06-11 | 2025-06-11 | 43.78 |
| 2025-06-10 | 2025-06-10 | 43.78 |
| 2025-06-06 | 2025-06-09 | 43.78 |
| 2025-06-05 | 2025-06-05 | 43.78 |
| 2025-06-04 | 2025-06-04 | 43.78 |
| 2025-06-02 | 2025-06-03 | 43.72 |
| 2025-06-01 | 2025-06-01 | 43.72 |
| 2025-05-30 | 2025-05-31 | 43.72 |
| 2025-05-29 | 2025-05-29 | 43.72 |
| 2025-05-28 | 2025-05-28 | 43.72 |
| 2025-05-24 | 2025-05-27 | 20.76 |
| 2025-05-20 | 2025-05-23 | 20.76 |
| 2025-05-19 | 2025-05-19 | 20.76 |
| 2025-05-17 | 2025-05-18 | 20.76 |
| 2025-05-13 | 2025-05-16 | 20.78 |
| 2025-05-12 | 2025-05-12 | 20.78 |
| 2025-05-08 | 2025-05-11 | 20.78 |
| 2025-05-07 | 2025-05-07 | 20.78 |
| 2025-04-30 | 2025-05-06 | 11729.78 |
| 2025-04-28 | 2025-04-29 | 11723.46 |
| 2025-03-20 | 2025-04-27 | 14.46 |
| 2025-03-19 | 2025-03-19 | 14.61 |
| 2024-11-08 | 2025-03-18 | 14.45 |
| 2024-10-16 | 2024-11-07 | 37.68 |
| 2024-10-13 | 2024-10-15 | 14.54 |
| 2024-10-10 | 2024-10-12 | 14.45 |
| 2024-10-01 | 2024-10-09 | 35.72 |
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 Alliance, UAB (code 302519267) is a Private Limited Liability Company engaged in the retail sale of sporting equipment, except weapons and ammunition. In 2025, the company generated revenue of €901.5K, up 17.2% year on year and 32.7% over two years. Profitability improved sharply after a loss in 2024: net profit reached €99.1K in 2025, compared with a net loss of €18.8K in 2024 and a net profit of €5.1K in 2023. The 2025 profit margin was 11.0%, reflecting a clear turnaround from the -2.4% margin in 2024. The balance sheet remained moderate, with total assets of €507.9K, equity of €330.0K, and liabilities of €193.5K at the end of 2025. Equity ratio was 65.0% and debt-to-equity 0.59, indicating a relatively solid capital structure. Asset turnover was 1.77x, ROE 30.0% and ROA 19.5%. Revenue per employee was €180.3K and profit per employee €19.8K, showing efficient operating productivity in 2025.