Regale OÜ

Legal form:: Private limited company
Registry code:: 11576708
VAT no.:: EE101277389
Fiscal-year period:: 01.01 - 31.12
Established:: 16.01.2009 (17 y)
Former business names:: Elora Grupp OÜ
Capital:: 2 556 EUR
Address:: Antsu tee 4, Paekna küla, Kiili vald, Harju maakond, 75408
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 53607172
Email:: info@regale.ee

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Industries

OTHER SERVICE ACTIVITIES
Service activities
Other service activities
96999 – Other services n.e.c.

Industry TOPNo. 34 of 453 companies

34.Regale OÜ388k €

Main activity 96999 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101277389	05.02.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2025	01.01.2025 – 31.12.2025	30.06.2026	Expired	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.02.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.10.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	08.08.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.08.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	24.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	03.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	06.06.2011	Valid	PDF
2009	16.01.2009 – 31.12.2009	03.06.2010	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations17 Public transactions6 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	12 224 €	7 151 €	98 100 €−3,5%	2
2026 Q2	14 392 €	7 151 €	101 628 €+27,2%	2
2026 Q1	10 962 €	7 305 €	79 888 €−26,3%	2
Total 2026:	37 578 €	21 607 €	279 616 €
2025 Q4	17 033 €	7 613 €	108 416 €+7,8%	2
2025 Q3	11 763 €	5 900 €	100 554 €+49,9%	2
2025 Q2	7 744 €	4 304 €	67 071 €−6,0%	1
2025 Q1	7 290 €	3 849 €	71 388 €−20,4%	1
Total 2025:	43 830 €	21 666 €	347 429 €
2024 Q4	7 135 €	3 680 €	89 629 €+40,0%	1
2024 Q3	6 933 €	3 680 €	64 040 €−37,2%	1
2024 Q2	7 734 €	3 680 €	102 020 €−16,9%	1
2024 Q1	15 282 €	3 680 €	122 792 €+79,8%	1
Total 2024:	37 084 €	14 720 €	378 481 €
2023 Q4	4 820 €	3 680 €	68 303 €−52,6%	1
2023 Q3	16 632 €	3 955 €	144 106 €+77,4%	1
2023 Q2	5 767 €	2 854 €	81 227 €+5,3%	1
2023 Q1	5 684 €	2 854 €	77 168 €−47,6%	1
Total 2023:	32 903 €	13 343 €	370 804 €
2022 Q4	9 481 €	2 854 €	147 362 €+11,0%	1
2022 Q3	1 794 €	2 816 €	132 796 €+12,4%	1
2022 Q2	8 412 €	2 854 €	118 096 €+64,5%	1
2022 Q1	5 566 €	2 854 €	71 796 €+6,9%	1
Total 2022:	25 253 €	11 378 €	470 050 €
2021 Q4	7 622,66 €	2 853,60 €	67 183,96 €+24,0%	1
2021 Q3	5 398,53 €	2 853,60 €	54 175,47 €+14,8%	1
2021 Q2	5 450,38 €	2 805,17 €	47 208,23 €−9,3%	1
2021 Q1	4 746,24 €	2 690,16 €	52 069,71 €+25,0%	1
Total 2021:	23 217,81 €	11 202,53 €	220 637,37 €
2020 Q4	3 322,82 €	2 533,44 €	41 660,68 €−64,4%	1
2020 Q3	7 623,60 €	2 495,94 €	116 984,58 €+65,1%	1
2020 Q2	6 902,78 €	2 378,19 €	70 839,17 €−5,1%	1
2020 Q1	7 317 €	2 608 €	74 623 €−10,7%	1
Total 2020:	25 166,20 €	10 015,57 €	304 107,43 €
2019 Q4	7 294 €	2 608 €	83 595 €+25,7%	1
2019 Q3	5 838 €	2 418 €	66 485 €−8,5%	1
2019 Q2	5 928 €	3 320 €	72 624 €−9,5%	1
2019 Q1	4 885 €	1 660 €	80 265 €−3,0%	1
Total 2019:	23 945 €	10 006 €	302 969 €
2018 Q4	7 618 €	2 490 €	82 785 €+20,1%	1
2018 Q3	5 102 €	2 490 €	68 919 €+59,1%	1
2018 Q2	4 124 €	2 490 €	43 321 €+35,6%	1
2018 Q1	5 812 €	2 317 €	31 937 €−60,7%	1
Total 2018:	22 656 €	9 787 €	226 962 €
2017 Q4	6 773 €	2 326 €	81 295 €+1,2%	2
2017 Q3	3 909 €	1 220 €	80 345 €+36,3%	2
2017 Q2	3 755 €	1 594 €	58 940 €+37,6%	1
2017 Q1	3 758 €	1 379 €	42 830 €+58,9%	1
Total 2017:	18 195 €	6 519 €	263 410 €
2016 Q4	4 457 €	688 €	26 962 €−10,1%	1
2016 Q3	4 228 €	765 €	29 982 €−4,0%	1
2016 Q2	1 001 €	797 €	31 224 €−49,2%	1
2016 Q1	1 864 €	1 569 €	61 464 €−19,1%	1
Total 2016:	11 550 €	3 819 €	149 632 €
2015 Q4	6 929 €	4 492 €	75 932 €+245%	2
2015 Q3	4 841 €	1 303 €	22 022 €+9,3%	2
2015 Q2	1 605 €	1 192 €	20 145 €−70,4%	2
2015 Q1	9 737 €	4 032 €	68 158 €	2
Total 2015:	23 112 €	11 019 €	186 257 €

Revenue by industry

	2022	2023	2024
Other services n.e.c.			331 359 €
Other service activities	509 470 €	415 662 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Reili Männik	47809XXXXXX	23.09.1978 (48)	Board member	13.11.2017	-
Kristo Männik	37601XXXXXX	19.01.1976 (50)	Board member	20.04.2010	-

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Shareholders

	Personal ID code
Reili Männik	47809XXXXXX	23.09.1978 (48)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Hansaconsult OÜ	10560668	04.06.1999 (27)	Founder	16.01.2009	-

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Ultimate beneficial owners

	Personal ID code
Kristo Männik	37601XXXXXX	19.01.1976 (50)	Member of higher governing body (board or supervisory board)	05.09.2018	-
Reili Männik	47809XXXXXX	23.09.1978 (48)	Direct holding	05.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 98 100 €
Monthly average: 32 700 €
Per employee: 16 350 €
Equity ratio: 1 279,34%

Labour taxes

Turnover ratio: 7,29%
Tax ratio: 58,50%
Monthly average: 2 384 €
Per employee: 1 192 €

State taxes

Monthly average: 4 075 €
Turnover ratio: 12,46%

Estimated salary

Gross salary: 2 225 €
Net salary: 1 827 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	93 875 €−2,2%	95 977 €−41,5%	164 005 €+28,1%	128 042 €+41,2%	90 652 €+9,6%	82 736 €−16,0%	98 525 €
Non-current assets	76 100 €+70,9%	44 518 €−23,1%	57 859 €−7,0%	62 207 €+63,3%	38 092 €+59,5%	23 878 €+84,5%	12 941 €
Total assets	169 975 €+21,0%	140 495 €−36,7%	221 864 €+16,6%	190 249 €+47,8%	128 744 €+20,8%	106 614 €−4,4%	111 466 €
Short-term liabilities	32 539 €−2,6%	33 423 €−38,0%	53 873 €+108%	25 927 €+73,4%	14 956 €−31,7%	21 905 €−32,5%	32 472 €
Long-term liabilities	64 521 €+117%	29 800 €−19,9%	37 216 €−17,5%	45 094 €+131%	19 554 €+2 288%	819 €−90,0%	8 156 €
Total liabilities	97 060 €+53,5%	63 223 €−30,6%	91 089 €+28,3%	71 021 €+106%	34 510 €+51,9%	22 724 €−44,1%	40 628 €
Share or stock capital	-	-	-	-	-	-	127 820 €
Retained earnings	63 429 €−5,9%	67 407 €−38,0%	108 704 €+21,9%	89 148 €+10,0%	81 078 €+19,2%	68 026 €+32,8%	51 241 €
Net profit	6 674 €−5,4%	7 053 €−63,4%	19 259 €−29,4%	27 268 €+164%	10 344 €−20,7%	13 052 €−22,2%	16 785 €
Equity	72 915 €−5,6%	77 272 €−40,9%	130 775 €+9,7%	119 228 €+26,5%	94 234 €+12,3%	83 890 €+18,4%	70 838 €
Turnover	338 389 €+2,1%	331 359 €−20,3%	415 662 €−18,4%	509 470 €+141%	211 819 €−28,1%	294 559 €−5,1%	310 258 €
Profit margin	2,0%	2,1%	4,6%	5,4%	4,9%	4,4%	5,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	41 185 €	17 352 €
Liquidity
Current ratio	4,9	6,1
Quick ratio	2,2	3,7
Cash ratio	1,2	1,2
Efficiency
Days sales outstanding (dso)	23,2	64,7
Asset turnover	3,2	1,8
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	5,6%	5,1%
Net profit margin	5,4%	4,9%
Return on assets (roa)	17,1%	8,8%
Return on equity (roe)	22,9%	11,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10124215 / 12	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10124215 / 11	27.03.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force27.03.2018
Ä 10124215 / 10	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10124215 / 9	13.11.2017	Entry – Amendment entry	-	Entered into force13.11.2017
Ä 10124215 / 8	05.08.2014	Entry – Amendment entry	-	Entered into force05.08.2014

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.06.2024	Kliimaministeerium	4 000 €Received	OTHER GRANTSPollution reduction
19.01.2023	Tallinna Lasteaed Männimudila	300 €Received	OPERATING EXPENSESPre-primary education
15.11.2022	sihtasutus Tartu Ülikooli Kliinikum	480 €Received	OPERATING EXPENSESGeneral hospital services
02.12.2021	Tallinna Lasteaed Männimudila	153,98 €Received	OPERATING EXPENSESPre-primary education
31.03.2021	sihtasutus Tartu Ülikooli Kliinikum	780 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


10.06.2024	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2400147

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


regale.ee	Active	04.07.2010	10.07.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.