ROYALWOOD - 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 | 128,392 | 174,693 | 210,094 | 226,541 | 297,708 | 398,616 | 459,116 | 495,161 |
| Profit before tax | 33,248 | 33,267 | 6,819 | 17,630 | 44,992 | 6,519 | 35,531 | 20,409 |
| Net profit | 31,586 | 31,604 | 6,478 | 16,749 | 42,742 | 5,540 | 30,203 | 17,144 |
| Equity | 53,940 | 57,531 | 56,263 | 53,445 | 72,555 | 77,975 | 105,911 | 123,055 |
| Liabilities | - | - | - | - | 74,026 | 98,195 | 83,273 | 135,910 |
| Non-current assets | 26,002 | 48,864 | 50,328 | 38,661 | 68,352 | 107,158 | 115,110 | 195,980 |
| Current assets | 48,657 | 45,724 | 36,352 | 41,233 | 78,229 | 69,012 | 74,074 | 62,985 |
| Total assets | 74,659 | 94,588 | 86,680 | 79,894 | 146,581 | 176,170 | 189,184 | 258,965 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 24,430 | 51,151 | 57,151 |
| Social insurance contributions | - | - | - | - | - | 7,455 | 9,984 | 21,817 |
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Financial indicators
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| Revenue change y/y | +16.0% | +36.1% | +20.3% | +7.8% | +31.4% | +33.9% | +15.2% | +7.9% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 42.3% | 33.4% | 7.5% | 21.0% | 29.2% | 3.1% | 16.0% | 6.6% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 58.6% | 54.9% | 11.5% | 31.3% | 58.9% | 7.1% | 28.5% | 13.9% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 24.6% | 18.1% | 3.1% | 7.4% | 14.4% | 1.4% | 6.6% | 3.5% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 25.9% | 19.0% | 3.2% | 7.8% | 15.1% | 1.6% | 7.7% | 4.1% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | - | - | - | 1.0 | 1.3 | 0.8 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 20,543 | 19,777 | 31,125 | 37,757 | 36,830 | 77,151 | 90,318 | 102,448 |
Sales revenue
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ROYALWOOD - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-07-24 | 2025-07-28 | 0.40 |
| 2025-06-17 | 2025-06-17 | 1913.71 |
| 2024-06-18 | 2024-06-24 | 87.06 |
| 2024-04-16 | 2024-04-16 | 58.78 |
| 2022-07-26 | 2022-07-26 | 87.20 |
ROYALWOOD - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-06-22 | 2025-06-25 | 2.14 |
| 2025-06-19 | 2025-06-21 | 1.07 |
| 2025-05-01 | 2025-05-06 | 16.0 |
| 2024-12-08 | 2024-12-10 | 312.25 |
| 2024-12-03 | 2024-12-07 | 311.13 |
| 2024-10-03 | 2024-10-07 | 274.16 |
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.
ROYALWOOD, MB, company code 302922930, is a Small partnership engaged in logging. In 2025, the company generated EUR 495.2K in revenue, up 7.8% year on year and 24.2% over two years. Net profit was EUR 17.1K, with a profit margin of 3.5%. This was below the 2024 peak, when revenue reached EUR 459.1K and net profit EUR 30.2K, compared with EUR 398.6K revenue and EUR 5.5K net profit in 2023. The business therefore shows a clear upward revenue trend, while profitability has moderated in the latest year after a stronger 2024. At the end of 2025, total assets stood at EUR 259.0K, equity at EUR 123.1K and liabilities at EUR 135.9K. The equity ratio was 47.5%, debt-to-equity 1.10, asset turnover 1.91x, ROE 13.9% and ROA 6.6%. Revenue per employee was EUR 123.8K, indicating solid operational productivity.