Royal Marbles - Company finances
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EUR
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2018
From: 2018-06-07
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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|---|---|---|---|---|---|---|---|---|
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Financial data
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| Sales revenue | 6,725 | 1,358 | - | 427,029 | 59,374 | 197,997 | 237,826 | 228,688 |
| Profit before tax | -42,928 | -40,823 | -141,889 | 121,375 | -96,707 | -3,403 | 42,902 | 63,351 |
| Net profit | -42,928 | -40,823 | -141,889 | 114,383 | -96,707 | -3,403 | 40,911 | 59,457 |
| Equity | -40,428 | 916,249 | 774,360 | 888,743 | 792,036 | 788,633 | 829,544 | 889,001 |
| Liabilities | 2,530,222 | 2,634,900 | 3,441,033 | 2,084,093 | 1,682,534 | 1,727,174 | 1,750,599 | 1,788,922 |
| Non-current assets | 2,419,767 | 1,503,429 | 3,329,346 | 2,145,144 | 1,799,607 | 2,025,952 | 1,960,077 | 1,895,942 |
| Current assets | 69,754 | 2,047,566 | 885,847 | 826,294 | 673,594 | 489,402 | 619,416 | 781,278 |
| Total assets | 2,489,521 | 3,550,995 | 4,215,193 | 2,971,438 | 2,473,201 | 2,515,354 | 2,579,493 | 2,677,220 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 562 | - | 4,279 |
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Financial indicators
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| Revenue change y/y | - | -79.8% | - | - | -86.1% | +233.5% | +20.1% | -3.8% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -1.7% | -1.1% | -3.4% | 3.8% | -3.9% | -0.1% | 1.6% | 2.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | -4.5% | -18.3% | 12.9% | -12.2% | -0.4% | 4.9% | 6.7% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -638.3% | -3006.1% | - | 26.8% | -162.9% | -1.7% | 17.2% | 26.0% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -638.3% | -3006.1% | - | 28.4% | -162.9% | -1.7% | 18.0% | 27.7% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.9 | 4.4 | 2.3 | 2.1 | 2.2 | 2.1 | 2.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,242 | 407 | - | 142,343 | 27,403 | 98,999 | 114,158 | 76,229 |
Sales revenue
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Royal Marbles - Social security debts
The company had no debts to Sodra
Royal Marbles - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2026-08-28 | 2026-09-02 | 0.17 |
| 2026-07-30 | 2026-08-25 | 0.17 |
| 2026-06-28 | 2026-07-07 | 0.17 |
| 2025-07-29 | 2025-07-29 | 1718.49 |
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 Marbles, UAB (code 304854912) is a Private Limited Liability Company active in development of building projects. In 2025, the company generated revenue of EUR 228.7K, compared with EUR 237.8K in 2024 and EUR 198.0K in 2023. Net profit improved steadily, from a loss of EUR 3.4K in 2023 to EUR 40.9K in 2024 and EUR 59.5K in 2025, while the 2025 profit margin reached 26.0%. Revenue declined by 3.8% year on year in 2025, but remained 15.5% above the 2023 level over two years. The balance sheet expanded modestly, with total assets rising to EUR 2.68M in 2025 from EUR 2.58M in 2024 and EUR 2.52M in 2023. Equity increased to EUR 889.0K, while liabilities reached EUR 1.79M. Long-term assets were EUR 1.90M and short-term assets EUR 781.3K. Key ratios for 2025 show return on equity of 6.7%, return on assets of 2.2%, debt-to-equity of 2.01, and asset turnover of 0.09x. Revenue per employee was EUR 76.2K and profit per employee EUR 19.8K.