osaühing Regal Plus

Osaühing · 10214297 · Registrisse kantud

Activity

osaühing Regal Plus is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 120.7 k € with 1 employees, ranks #2587 of 9,640 in transport & storage.

Overview (2024)

Revenue
120.7 k €
▼ 10.7%YoY
▲ 4.1×above industry median
Profit
-23.7 k €
▼ 5589%YoY
Profit margin
-19.6%
Employees
1
▼ 50.0%YoY
near industry median
Revenue per employee
120.7 k €
Cost per employee
31.9 k €
Equity
19.5 k €

Growth

Revenue
120.7 k €
▼ 10.7%
1y
▼ 11.9%
3y CAGR
5y CAGR
Profit
-23.7 k €
▼ 5589%
1y
▲ 12.2%
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 30.7%
3y CAGR
5y CAGR

Trends

Revenue trend
120.7 k €
Profit trend
-23.7 k €
Headcount trend
1

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024120.7 k €▼ 10.7%-23.7 k €-20%1120.7 k €19.5 k €
2023135.2 k €▼ 3.4%432 €0%267.6 k €43.2 k €
2022140.0 k €▼ 20.7%-55.4 k €-40%270.0 k €42.8 k €
2021176.5 k €▼ 8.2%-16.8 k €-10%358.8 k €98.2 k €
2020192.3 k €4.5 k €2%538.5 k €115.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)