Royalvista OÜ

12809824

General info

Name

Royalvista OÜ

Registry code

12809824

VAT number

EE101982108

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

04.03.2015 (9)

Financial year

01.01-31.12

Capital

2 500.00 €

Activity

41201 - Construction of residential and non-residential buildings 45111 - Sale of cars and light motor vehicles

Revenue

1 101 514 €

Profit

9 423 €

Profit margin

1%

Gross salary

1 919 €

(estimate is approximate)

Equity

51 958 €

Employees

10

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

18%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Marek Sool

22.03.1971 (53)

100% - 2 500.00 EUR Board member Direct ownership

Financial info

2019
21.07.2020
2020
30.06.2021
2021
29.06.2022
2022
20.06.2023
2023
04.06.2024
Total Revenue 775 540 € 731 525 € 666 051 € 1 006 279 € 1 101 514 €
Net profit (loss) for the period 15 727 € 58 543 € -63 889 € 40 910 € 9 423 €
Profit Margin 2% 8% -10% 4% 1%
Current Assets 157 744 € 243 673 € 200 500 € 228 185 € 176 201 €
Fixed Assets - 34 213 € 25 288 € 0 € 34 669 €
Total Assets 157 744 € 277 886 € 225 788 € 228 185 € 210 870 €
Current Liabilities 131 852 € 183 223 € 199 234 € 180 651 € 158 912 €
Non Current Liabilities - 24 150 € 19 930 € 0 € -
Total Liabilities - 207 373 € 219 164 € - -
Share Capital - - - - -
Equity 25 892 € 70 513 € 6 624 € 47 534 € 51 958 €
Employees 21 15 13 13 10

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 94 428.53 € 14 779.64 € 15 739.57 € 14
2023 Q4 469 953.78 € 35 588.54 € 23 713.04 € 12
2023 Q3 189 045.35 € 24 167.71 € 17 800.65 € 12
2023 Q2 264 254.73 € 19 918.58 € 20 686.46 € 14
2023 Q1 216 453.93 € 29 904.08 € 31 355.38 € 11
2022 Q4 325 671.76 € 24 625 € 19 673.74 € 13
2022 Q3 274 406.08 € 33 072.79 € 34 520.63 € 10
2022 Q2 150 524.74 € 53 646.14 € 46 275.22 € 19
2022 Q1 96 824.58 € 47 588.58 € 39 595.94 € 21
2021 Q4 130 594.4 € 40 819.17 € 37 541.95 € 19
2021 Q3 141 864.02 € 34 098.79 € 34 699.06 € 17
2021 Q2 165 039.6 € 47 364.88 € 45 663.47 € 17
2021 Q1 61 286.03 € 18 787.05 € 20 810.04 € 17
2020 Q4 184 819.31 € 41 351.63 € 43 573.42 € 21
2020 Q3 114 559.01 € 40 238.38 € 42 313.19 € 19
2020 Q2 91 499.2 € 28 247.03 € 27 634.59 € 19
2020 Q1 111 658 € 39 555.23 € 41 333 € 17