osaühing Regal PlusRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 0 € | — | 170 € |
| Q2 2026 | 131 € | — | 204 € |
| Q1 2026 | 312 € | 1 | 535 € |
| Q4 2025 | 9957 € | 1 | 611 € |
| Q3 2025 | 14 117 € | 1 | 1216 € |
| Q2 2025 | 17 042 € | 1 | 902 € |
| Q1 2025 | 8007 € | 1 | 721 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 127 108 | 118 961 | 112 577 | 40 172 | 45 605 | 35 408 | 23 607 |
| Total non-current assets | 10 630 | 9401 | 0 | 16 292 | 14 592 | 0 | — |
| Total assets | 137 738 | 128 362 | 112 577 | 56 464 | 60 197 | 35 408 | 23 607 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 323 | 13 398 | 14 385 | 13 653 | 16 954 | 15 875 | 12 419 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | — | — |
| Total liabilities | 27 323 | 13 398 | 14 385 | 13 653 | 16 954 | 15 875 | 12 419 |
| Share capital | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 | 22 369 |
| Retained earnings of previous periods | 8094 | 85 809 | 90 358 | 73 586 | 18 205 | 18 638 | −5070 |
| Profit for the year | 77 715 | 4549 | −16 772 | −55 381 | 432 | −23 711 | −8348 |
| Reserves and other equity | 2237 | 2237 | 2237 | 2237 | 2237 | 2237 | 2237 |
| Total equity | 110 415 | 114 964 | 98 192 | 42 811 | 43 243 | 19 533 | 11 188 |
| Income statement | |||||||
| Sales revenue | 220 245 | 192 283 | 176 479 | 139 990 | 135 220 | 120 711 | 44 045 |
| Operating profit | 78 071 | 12 889 | −18 362 | −31 120 | 447 | −23 831 | −8211 |
| EBITDA | 92 307 | 14 118 | −8961 | −28 037 | 2147 | −9239 | −8211 |
| Profit before income tax | 77 715 | 4549 | −16 772 | −55 381 | 432 | −23 711 | −8348 |
| Profit for the reporting year | 77 715 | 4549 | −16 772 | −55 381 | 432 | −23 711 | −8348 |
| Labour costs | 36 207 | 32 061 | 36 924 | 33 849 | 33 245 | 31 884 | 15 366 |
| Depreciation of non-current assets | 14 236 | 1229 | 9401 | 3083 | 1700 | 14 592 | 0 |
| Other indicators | |||||||
| Employees | 5 | 5 | 3 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing Regal Plus
Overview
Osaühing Regal Plus (registry code 10214297) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100139826).
Financial results
Revenue in financial year 2025 was 44 045 €, down 63,5% on the previous year (120 711 €). From 2019 to 2025, revenue declined by an average of 23,5% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 8348 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 44 045 €. At the end of financial year 2025, total assets were 23 607 € and equity 11 188 € (47,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 960 € per month.
Latest quarterly figures
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (98450013A60CD0D99X74) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.