Royal solution - Company finances
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EUR
|
2022
From: 2022-11-30
To: 2022-12-31
|
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 | 4,756 | 126,758 | 126,464 | 142,870 |
| Profit before tax | 2,659 | 27,354 | 18,177 | 271 |
| Net profit | 2,659 | 25,986 | 17,268 | 243 |
| Equity | 5,159 | 31,145 | 48,413 | 48,656 |
| Liabilities | 12 | 5,148 | 55,509 | 55,304 |
| Non-current assets | 0 | 0 | 36,062 | 32,609 |
| Current assets | 5,171 | 36,293 | 65,543 | 68,945 |
| Total assets | 5,171 | 36,293 | 101,605 | 101,554 |
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Taxes paid
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| Social insurance contributions | - | - | 7,995 | 10,047 |
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Financial indicators
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| Revenue change y/y | - | +2565.2% | -0.2% | +13.0% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 51.4% | 71.6% | 17.0% | 0.2% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 51.5% | 83.4% | 35.7% | 0.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 55.9% | 20.5% | 13.7% | 0.2% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 55.9% | 21.6% | 14.4% | 0.2% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.0 | 0.2 | 1.1 | 1.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 2,378 | 46,094 | 33,724 | 31,172 |
Sales revenue
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Royal solution - Social security debts
| From | To | Debt, € |
|---|---|---|
| 2026-08-26 | 2026-09-02 | 0.01 |
| 2026-08-23 | 2026-08-23 | 0.01 |
| 2026-08-19 | 2026-08-19 | 0.01 |
| 2026-07-19 | 2026-08-06 | 0.01 |
| 2026-07-16 | 2026-07-17 | 0.01 |
| 2026-06-16 | 2026-07-08 | 0.01 |
| 2026-05-17 | 2026-06-07 | 0.01 |
Royal solution - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
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 solution, UAB (code 306186059) is a Private Limited Liability Company engaged in new construction. In the latest financial year 2025, the company generated revenue of EUR 142.9K, up 13.0% year on year and 12.7% over two years. Revenue was broadly stable in 2023 and 2024 at EUR 126.8K and EUR 126.5K, before increasing in 2025. Profitability weakened materially over the same period: net profit declined from EUR 26.0K in 2023 to EUR 17.3K in 2024 and then to only EUR 243 in 2025, indicating that earnings were close to break-even in the latest year. At year-end 2025, total assets stood at EUR 101.6K, equity at EUR 48.7K and liabilities at EUR 55.3K. The equity ratio was 47.9% and debt-to-equity 1.14, suggesting a balanced but leveraged capital structure. Asset turnover was 1.41x. With revenue per employee of EUR 35.7K, the company maintained sales growth despite very limited profit generation in 2025.