Osaühing Roy Holding

Active Registry code 10860850 OÜ Tallinn Registered 16 Apr 2002
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Osaühing Roy Holding is a OÜ based in Tallinn, registry code 10860850, status: active. Main activity: Office administrative and support activities. According to EMTA, turnover for Q3 2026 was €3 331 with employees.

Turnover
3 331 €
↓ 91.6% vs Q2 2026
State taxes
340 €
↓ 54.4% vs Q2 2026
Labour taxes
148 €
↑ 0.0% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Turnover · Q3 2026 3 331 €
    industry median 14 685 € · companies in the industry: 1 227
  • Revenue · 2025 22 623 €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 31.6 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 331 € · −91.6% vs Q2 2026 · industry median 14 685 € · above 21% of the industry
010 00020 00030 00040 000Q4 2023 Company: 3 200 € Industry median: 14 047 €Q4·23Q1 2024 Company: 13 992 € Industry median: 13 582 €Q2 2024 Company: 7 609 € Industry median: 14 014 €Q2·24Q3 2024 Company: 5 702 € Industry median: 13 256 €Q4 2024 Company: 5 000 € Industry median: 14 616 €Q4·24Q1 2025 Company: 9 000 € Industry median: 13 419 €Q2 2025 Company: 31 926 € Industry median: 14 570 €Q2·25Q3 2025 Company: 3 500 € Industry median: 13 911 €Q4 2025 Company: 6 020 € Industry median: 14 039 €Q4·25Q1 2026 Company: 5 320 € Industry median: 14 308 €Q2 2026 Company: 39 824 € Industry median: 13 894 €Q2·26Q3 2026 Company: 3 331 € Industry median: 14 685 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 5 000 € Industry median: 14 616 €Q1 2025 Company: 9 000 € Industry median: 13 419 €Q1·25Q2 2025 Company: 31 926 € Industry median: 14 570 €Q3 2025 Company: 3 500 € Industry median: 13 911 €Q3·25Q4 2025 Company: 6 020 € Industry median: 14 039 €Q1 2026 Company: 5 320 € Industry median: 14 308 €Q1·26Q2 2026 Company: 39 824 € Industry median: 13 894 €Q3 2026 Company: 3 331 € Industry median: 14 685 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q1 2025: 888 € · +2.8% vs Q4 2024 · industry median 1 354 € · above 27% of the industry
05001 0001 500Q4 2023 Company: 864 € Industry median: 1 251 €Q4·23Q1 2024 Company: 864 € Industry median: 1 292 €Q2 2024 Company: 864 € Industry median: 1 265 €Q2·24Q3 2024 Company: 864 € Industry median: 1 305 €Q4 2024 Company: 864 € Industry median: 1 355 €Q4·24Q1 2025 Company: 888 € Industry median: 1 354 €Q2 2025 Company: — Industry median: 1 393 €Q2·25Q3 2025 Company: — Industry median: 1 405 €Q4 2025 Company: — Industry median: 1 417 €Q4·25Q1 2026 Company: — Industry median: 1 316 €Q2 2026 Company: — Industry median: 1 296 €Q2·26Q3 2026 Company: — Industry median: 1 350 €Q3·2605001 0001 500Q4 2024 Company: 864 € Industry median: 1 355 €Q1 2025 Company: 888 € Industry median: 1 354 €Q1·25Q2 2025 Company: — Industry median: 1 393 €Q3 2025 Company: — Industry median: 1 405 €Q3·25Q4 2025 Company: — Industry median: 1 417 €Q1 2026 Company: — Industry median: 1 316 €Q1·26Q2 2026 Company: — Industry median: 1 296 €Q3 2026 Company: — Industry median: 1 350 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q1 2025: 1 · +0.0% vs Q4 2024
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 340 € · −54.4% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 1 023 €Q4·23Q1 2024 Company: 3 105 €Q2 2024 Company: 1 437 €Q2·24Q3 2024 Company: 1 656 €Q4 2024 Company: 980 €Q4·24Q1 2025 Company: 2 299 €Q2 2025 Company: 1 935 €Q2·25Q3 2025 Company: 130 €Q4 2025 Company: 854 €Q4·25Q1 2026 Company: 1 009 €Q2 2026 Company: 745 €Q2·26Q3 2026 Company: 340 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 980 €Q1 2025 Company: 2 299 €Q1·25Q2 2025 Company: 1 935 €Q3 2025 Company: 130 €Q3·25Q4 2025 Company: 854 €Q1 2026 Company: 1 009 €Q1·26Q2 2026 Company: 745 €Q3 2026 Company: 340 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 331 340 148 —
Q2 2026 39 824 745 148 —
Q1 2026 5 320 1 009 — —
Q4 2025 6 020 854 — —
Q3 2025 3 500 130 — —
Q2 2025 31 926 1 935 709 —
Q1 2025 9 000 2 299 888 1
Q4 2024 5 000 980 864 1
Q3 2024 5 702 1 656 864 1
Q2 2024 7 609 1 437 864 1
Q1 2024 13 992 3 105 864 1
Q4 2023 3 200 1 023 864 1
Q3 2023 1 282 1 012 1 095 1
Q2 2023 10 082 1 792 1 541 1
Q1 2023 19 714 4 691 1 764 1
Q4 2022 19 811 3 918 1 764 1
Q3 2022 10 306 1 501 1 177 1
Q2 2022 14 154 704 — 1
Q1 2022 8 800 292 — —

Financials by year

2016 – 2025
Revenue, € 2025: 22 623 € · −23.8% vs 2024 · industry median 3 483 € · above 70% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 79 033 € Industry median: 4 303 €20192020 Company: 62 542 € Industry median: 3 140 €20202021 Company: 67 997 € Industry median: 2 988 €20212022 Company: 37 182 € Industry median: 3 000 €20222023 Company: 18 500 € Industry median: 3 062 €20232024 Company: 29 693 € Industry median: 3 141 €20242025 Company: 22 623 € Industry median: 3 483 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 79 033 € Industry median: 4 303 €20192020 Company: 62 542 € Industry median: 3 140 €2021 Company: 67 997 € Industry median: 2 988 €20212022 Company: 37 182 € Industry median: 3 000 €2023 Company: 18 500 € Industry median: 3 062 €20232024 Company: 29 693 € Industry median: 3 141 €2025 Company: 22 623 € Industry median: 3 483 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 7 142 € · +523.8% vs 2024 · industry median 0 € · above 78% of the industry
-30 000-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 453 € Industry median: 0 €20192020 Company: -25 530 € Industry median: 0 €20202021 Company: 10 563 € Industry median: 0 €20212022 Company: 4 054 € Industry median: 0 €20222023 Company: -7 291 € Industry median: 0 €20232024 Company: 1 145 € Industry median: 0 €20242025 Company: 7 142 € Industry median: 0 €2025-30 000-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: 453 € Industry median: 0 €20192020 Company: -25 530 € Industry median: 0 €2021 Company: 10 563 € Industry median: 0 €20212022 Company: 4 054 € Industry median: 0 €2023 Company: -7 291 € Industry median: 0 €20232024 Company: 1 145 € Industry median: 0 €2025 Company: 7 142 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 31.6 % · +27.7 pp vs the year before · industry median 11.2 % · above 66% of the industry
-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.6 % Industry median: 12.7 %20192020 Company: -40.8 % Industry median: 13.9 %20202021 Company: 15.5 % Industry median: 15.6 %20212022 Company: 10.9 % Industry median: 12.6 %20222023 Company: -39.4 % Industry median: 12.8 %20232024 Company: 3.9 % Industry median: 12.8 %20242025 Company: 31.6 % Industry median: 11.2 %2025-60-40-20020402018 Company: — Industry median: —2019 Company: 0.6 % Industry median: 12.7 %20192020 Company: -40.8 % Industry median: 13.9 %2021 Company: 15.5 % Industry median: 15.6 %20212022 Company: 10.9 % Industry median: 12.6 %2023 Company: -39.4 % Industry median: 12.8 %20232024 Company: 3.9 % Industry median: 12.8 %2025 Company: 31.6 % Industry median: 11.2 %2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 113 421 € · +38.8% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 179 556 €20192020 Company: 174 842 €20202021 Company: 112 740 €20212022 Company: 126 153 €20222023 Company: 95 842 €20232024 Company: 81 719 €20242025 Company: 113 421 €20250501001502002018 Company: —2019 Company: 179 556 €20192020 Company: 174 842 €2021 Company: 112 740 €20212022 Company: 126 153 €2023 Company: 95 842 €20232024 Company: 81 719 €2025 Company: 113 421 €2025
Equity, € 2025: 33 211 € · +27.4% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 43 134 €20192020 Company: 17 604 €20202021 Company: 28 167 €20212022 Company: 32 221 €20222023 Company: 24 930 €20232024 Company: 26 069 €20242025 Company: 33 211 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 43 134 €20192020 Company: 17 604 €2021 Company: 28 167 €20212022 Company: 32 221 €2023 Company: 24 930 €20232024 Company: 26 069 €2025 Company: 33 211 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 22 623 7 142 2 972 113 421 33 211 1
2024 29 693 1 145 10 223 81 719 26 069 1
2023 18 500 -7 291 11 823 95 842 24 930 1
2022 37 182 4 054 9 722 126 153 32 221 1
2021 67 997 10 563 0 112 740 28 167 1
2020 62 542 -25 530 3 735 174 842 17 604 1
2019 79 033 453 9 989 179 556 43 134 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2003 — — — — — 2
2002 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
31.6 %
Net profit / revenue
Return on equity (ROE)
21.5 %
Net profit / equity
Return on assets (ROA)
6.3 %
Net profit / assets
Equity ratio
29.3 %
Equity / assets
Debt ratio
70.7 %
Liabilities / assets
Current ratio
0.09
Current assets / current liabilities
Revenue per employee
22 623 €
Revenue / average full-time employees
Labour cost per employee per month
248 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 8 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 82101Office administrative and support activities Main
  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
Rulings
Number, date Title Deadline State Document
Ä 10063910 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10063910 / 13
24 Mar 2021
Amendment under Commercial Code § 525 (2) In force
24 Mar 2021
PDF
Ä 10063910 / 12
21 Mar 2019
Amendment under Commercial Code § 525 (2) In force
21 Mar 2019
PDF
Ä 10063910 / 11
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10063910 / 10
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10063910 / 9
15 Sep 2016
Amendment entry In force
15 Sep 2016
PDF
Ä 10063910 / 8
29 Nov 2011
Amendment entry In force
29 Nov 2011
PDF
Ä 10063910 / 7
20 Jun 2011
Amendment entry In force
20 Jun 2011
PDF
Ä 10063910 / 6
29 Jun 2010
Deletion of activities from the registry card In force
29 Jun 2010
PDF
Ä 63910 / 5
2 Feb 2007
Amendment entry In force
2 Feb 2007
PDF
Ä 63910 / 4
2 Jul 2004
Amendment entry In force PDF
Ä 63910 / 3
25 Feb 2004
Amendment entry In force PDF
Ä 63910 / 2
3 Jul 2002
Unpublished amendment entry In force PDF
Ä 63910
16 Apr 2002
First entry In force PDF
Ä 63910 / M1
11 Mar 2002
Ruling to eliminate deficiencies (to be served) In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data