Royal MA - Company finances
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EUR
|
2021
From: 2021-06-09
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 | 14,159 | 33,912 | 37,086 | 53,647 | 33,970 |
| Profit before tax | -5,567 | -202 | -7,883 | -2,459 | 3,933 |
| Net profit | -5,567 | -202 | -7,883 | -2,459 | 3,862 |
| Equity | -567 | 4,798 | -2,883 | 2,541 | 6,403 |
| Liabilities | 6,362 | 11,700 | 35,078 | 14,416 | 13,748 |
| Non-current assets | 545 | 425 | 306 | 186 | 66 |
| Current assets | 5,250 | 16,073 | 31,889 | 16,771 | 20,085 |
| Total assets | 5,795 | 16,498 | 32,195 | 16,957 | 20,151 |
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Taxes paid
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|||||
| STI taxes | - | - | 3,019 | 7,843 | 5,092 |
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Financial indicators
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| Revenue change y/y | - | +139.5% | +9.4% | +44.7% | -36.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | -96.1% | -1.2% | -24.5% | -14.5% | 19.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | - | -4.2% | - | -96.8% | 60.3% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | -39.3% | -0.6% | -21.3% | -4.6% | 11.4% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | -39.3% | -0.6% | -21.3% | -4.6% | 11.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | - | 2.4 | - | 5.7 | 2.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 9,911 | 16,956 | 18,543 | 26,824 | 16,985 |
Sales revenue
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Royal MA - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2025-09-21 | 2025-09-22 | 211.99 |
| 2022-06-16 | 2022-06-29 | 70.58 |
Royal MA - VMI tax arrears
As of 2026-09-02, the amount of overdue STI tax debt of the company Royal MA is: 4 €
| From | To | Overdue, € |
|---|---|---|
| 2026-09-01 | 2026-09-02 | 3.82 |
| 2026-08-31 | 2026-08-31 | 0.56 |
| 2026-02-03 | 2026-02-16 | 0.19 |
| 2026-01-31 | 2026-02-02 | 0.12 |
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 MA, UAB (code 305790964) is a Private Limited Liability Company engaged in the manufacture of other builders’ carpentry and joinery, except of wooden prefabricated buildings. In 2025, the company generated revenue of EUR 34.0K, down from EUR 53.6K in 2024 and EUR 37.1K in 2023, showing a weaker top line after the prior year’s peak. Despite the decline in revenue, profitability improved materially: net profit reached EUR 3.9K in 2025, compared with a loss of EUR 2.5K in 2024 and EUR 7.9K in 2023. The profit margin rose to 11.4% in 2025 from -4.6% a year earlier. The balance sheet remained compact, with total assets of EUR 20.2K, equity of EUR 6.4K and liabilities of EUR 13.7K at year-end 2025. Short-term assets accounted for nearly all assets, while long-term assets were minimal. Key ratios for 2025 show an equity ratio of 31.8%, debt-to-equity of 2.15, asset turnover of 1.69x, revenue per employee of EUR 17.0K and profit per employee of EUR 1.9K.