Name
Osaühing Royalton
Registry code
11228634
VAT number
EE101085254
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
16.03.2006 (18)
Financial year
01.01-31.12
Capital
40 000.00 €
Activity
49411 - Freight transport by road
380 131 €
36 498 €
10%
909 €
(estimate is approximate)
339 074 €
7
Submitted
No tax arrears
11%
10%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Raivo Jerva 24.10.1971 (53) | 100% - 40 000.00 EEK | Board member | Direct ownership | |
| Osaühing A-ACCOUNTING 10285357 | - | - | - | Founder |
| 2019 30.06.2020 | 2020 29.06.2021 | 2021 02.06.2022 | 2022 12.06.2023 | 2023 28.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 325 007 € | 367 486 € | 429 838 € | 377 855 € | 380 131 € |
| Net profit (loss) for the period | 25 360 € | 84 672 € | 112 993 € | 24 913 € | 36 498 € |
| Profit Margin | 8% | 23% | 26% | 7% | 10% |
| Current Assets | 301 243 € | 276 526 € | 212 866 € | 149 885 € | 205 954 € |
| Fixed Assets | 66 104 € | 66 844 € | 106 202 € | 191 855 € | 148 555 € |
| Total Assets | 367 347 € | 343 370 € | 319 068 € | 341 740 € | 354 509 € |
| Current Liabilities | 50 109 € | 35 417 € | 14 523 € | 12 282 € | 15 435 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 317 238 € | 307 953 € | 304 545 € | 329 458 € | 339 074 € |
| Employees | 7 | 7 | 7 | 7 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 18 083.05 € | 12 007.05 € | 9 078.75 € | 6 |
| 2023 Q4 | 147 952.17 € | 24 727.17 € | 8 916.48 € | 6 |
| 2023 Q3 | 148 173.43 € | 29 946.16 € | 10 223.05 € | 7 |
| 2023 Q2 | 74 857.08 € | 17 773.89 € | 8 642.52 € | 7 |
| 2023 Q1 | 122 432.93 € | 7 333.34 € | 7 851.49 € | 7 |
| 2022 Q4 | 127 331.87 € | 22 552.49 € | 9 257.55 € | 7 |
| 2022 Q3 | 161 068.07 € | 29 122.87 € | 9 257.55 € | 7 |
| 2022 Q2 | 87 889.88 € | 15 129.74 € | 8 421.61 € | 7 |
| 2022 Q1 | 3 838.93 € | 11 173.34 € | 9 104.98 € | 7 |
| 2021 Q4 | 193 412.17 € | 43 787.58 € | 10 496.61 € | 7 |
| 2021 Q3 | 137 500.26 € | 28 888.92 € | 11 644.05 € | 7 |
| 2021 Q2 | 113 339.83 € | 25 729.62 € | 9 969.47 € | 7 |
| 2021 Q1 | 28 707.01 € | 17 247.49 € | 9 435.49 € | 7 |
| 2020 Q4 | 126 674.78 € | 31 200.16 € | 8 375.86 € | 7 |
| 2020 Q3 | 144 021.2 € | 31 304.26 € | 10 182.41 € | 7 |
| 2020 Q2 | 80 840.63 € | 19 500 € | 7 168.83 € | 7 |
| 2020 Q1 | 2 823.28 € | 16 292.03 € | 8 896.78 € | 7 |
