osaühing Regal Plus
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 120.7 k € | ▼ 10.7% | -23.7 k € | -20% | 1 | 120.7 k € | 19.5 k € |
| 2023 | 135.2 k € | ▼ 3.4% | 432 € | 0% | 2 | 67.6 k € | 43.2 k € |
| 2022 | 140.0 k € | ▼ 20.7% | -55.4 k € | -40% | 2 | 70.0 k € | 42.8 k € |
| 2021 | 176.5 k € | ▼ 8.2% | -16.8 k € | -10% | 3 | 58.8 k € | 98.2 k € |
| 2020 | 192.3 k € | — | 4.5 k € | 2% | 5 | 38.5 k € | 115.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Pärnu maakond, Pärnu linn, Pärnu linn, Savi tn 34
- Registered: 1997-06-02
- VAT no.: EE100139826
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Aleksei Seifert — Juhatuse liige (since 1997-06-02)