Name
aktsiaselts Kuressaare Veevärk
Registry code
10083079
VAT number
EE100202274
Type
AS - Joint Stock Company
Status
Registered
Foundation date
22.10.1996 (27)
Financial year
01.01-31.12
Capital
12 315 328.00 €
Activity
36001 - Water collection, treatment and supply 81101 - Combined facilities support activities 35141 - Trade of electricity 37001 - Sewerage and wastewater management
2 636 561 €
-1 144 916 €
-43%
1 673 €
(estimate is approximate)
30 635 159 €
32
Submitted
No tax arrears
-4%
-3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Saaremaa Vallavalitsus 77000306 | 98% - 12 060 288.00 EUR | - | - | Shareholder |
| Martin Haug 15.05.1992 (32) | - | Board member | - | |
| Mikk Tuisk 30.08.1984 (40) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Koit Voojärv 28.06.1978 (46) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Liis Lepik 19.08.1988 (36) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Kaarel Tang 31.05.1987 (37) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Riina Allik 16.12.1967 (56) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Andrus Raun 22.07.1972 (52) | - | - | - | Board member |
| Tambet Kikas 22.04.1972 (52) | - | - | - | Board member |
| Aivar Aru 29.05.1965 (59) | - | - | - | Chairman of the board |
| 2019 05.06.2020 | 2020 31.05.2021 | 2021 17.06.2022 | 2022 15.06.2023 | 2023 22.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 664 961 € | 2 700 060 € | 2 708 607 € | 2 729 240 € | 2 636 561 € |
| Net profit (loss) for the period | -449 688 € | -585 133 € | -512 399 € | -979 351 € | -1 144 916 € |
| Profit Margin | -17% | -22% | -19% | -36% | -43% |
| Current Assets | 852 980 € | 2 034 540 € | 3 401 635 € | 2 254 561 € | 2 067 194 € |
| Fixed Assets | 28 252 434 € | 29 098 163 € | 28 377 671 € | 30 205 169 € | 31 083 776 € |
| Total Assets | 29 105 414 € | 31 132 703 € | 31 779 306 € | 32 459 730 € | 33 150 970 € |
| Current Liabilities | 235 781 € | 522 044 € | 473 060 € | 548 475 € | 397 589 € |
| Non Current Liabilities | 1 106 596 € | 1 047 598 € | 988 035 € | 932 380 € | 2 118 222 € |
| Total Liabilities | 1 342 377 € | 1 569 642 € | 1 461 095 € | 1 480 855 € | 2 515 811 € |
| Share Capital | 6 221 632 € | 8 606 784 € | 9 874 304 € | 11 514 176 € | 12 315 328 € |
| Equity | 27 763 037 € | 29 563 061 € | 30 318 211 € | 30 978 875 € | 30 635 159 € |
| Employees | 32 | 32 | 32 | 32 | 32 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 930 310.23 € | 103 496.11 € | 81 740.06 € | 32 |
| 2023 Q4 | 758 368.07 € | 101 110.64 € | 81 730.05 € | 32 |
| 2023 Q3 | 690 525.23 € | 64 712.67 € | 84 548.4 € | 32 |
| 2023 Q2 | 525 425.78 € | 94 574.08 € | 79 503.31 € | 31 |
| 2023 Q1 | 634 788.56 € | 76 222.32 € | 79 606.82 € | 32 |
| 2022 Q4 | 698 506.93 € | 73 885.05 € | 73 818.05 € | 32 |
| 2022 Q3 | 751 475.69 € | 97 992.53 € | 79 930.22 € | 32 |
| 2022 Q2 | 674 447.97 € | 74 620.74 € | 78 489.6 € | 34 |
| 2022 Q1 | 631 225.4 € | 113 485.86 € | 74 717.65 € | 35 |
| 2021 Q4 | 657 731.49 € | 83 589.39 € | 67 344.08 € | 34 |
| 2021 Q3 | 764 051.98 € | 107 640.59 € | 74 387.17 € | 34 |
| 2021 Q2 | 647 842.07 € | 114 222.99 € | 68 553.03 € | 32 |
| 2021 Q1 | 690 361.59 € | 129 219.22 € | 66 127.65 € | 40 |
| 2020 Q4 | 742 264.11 € | 133 686.96 € | 66 415.44 € | 40 |
| 2020 Q3 | 733 944.08 € | 146 528.65 € | 70 358.86 € | 40 |
| 2020 Q2 | 590 152.45 € | 131 872.5 € | 72 034.15 € | 41 |
| 2020 Q1 | 698 799.01 € | 135 493.44 € | 68 793.86 € | 40 |
