Aktsiaselts Rakvere Soojus

10177099

Company info

10177099

Address

Rakvere city, Lembitu tn 7, 44316, Lääne-Viru County, Estonia

Email address

[email protected]

Phone number

+372 3223366

Website

www.rakveresoojus.ee

https://www.rakveresoojus.ee Ettevõttest - Rakvere Soojus

Alates 2014 aastast kasutab AS Rakvere Soojus soojuse tootmiseks Rakveres kolme väikekatlamaja ja ühte väikekatlamaja Näpil. 2 suurt katlamaja (keskkatlamajad) on alates 2014 aastast tipuvõimsuse ja reservkatlamajad ning töötavad juhul, kui Adven Eesti AS-lt sisseostetavast soojusest jääb puudu (talveperioodil). 81% soojusvõrku antud soojuse kogusest on toodetud kohalik – ja taastuvkütusel (hakkepuit) 19 % soojusvõrku antud … Ettevõttest Read More »

General info

Name

Aktsiaselts Rakvere Soojus

Registry code

10177099

VAT number

EE100464546

Type

AS - Joint Stock Company

Status

Registered

Foundation date

07.01.1997 (27)

Financial year

01.01-31.12

Capital

770 752.00 €

Activity

68201 - Rental and operating of own or leased real estate 35301 - Steam and air conditioning supply

Revenue

3 228 042 €

Profit

201 256 €

Profit margin

Gross salary

4 249 €

(estimate is approximate)

Equity

4 810 794 €

Employees

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

Return on assets

Related parties

	Owner	Representative	Beneficial owner	Roles
Rakvere Linnavalitsus 75025064	51% - 393 152.00 EUR	-	-	Shareholder
Adven Eesti AS 10066299	49% - 377 600.00 EUR	-	-	Shareholder
Piret Vares 17.11.1965 (59)	-	Board member	Member of a higher management body, i.e. board member or supervisory board member
Raivo Melsas 15.12.1979 (44)	-	Board member	Member of a higher management body, i.e. board member or supervisory board member
Priit Tiit 07.12.1972 (51)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Roman Pankov 03.01.1989 (35)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Ivi Aluoja 22.10.1976 (48)	-	-	Indirect ownership
Neeme-Jaak Paap 22.09.1963 (61)	-	-	-	Board member
Valeri Vaselenko 13.04.1952 (72)	-	-	-	Board member
Roman Kusma 11.11.1966 (58)	-	-	-	Chairman of the board

Financial info

	2019 15.04.2020	2020 29.03.2021	2021 04.04.2022	2022 08.05.2023	2023 24.05.2024
Total Revenue	2 078 075 €	1 852 296 €	2 330 306 €	2 929 176 €	3 228 042 €
Net profit (loss) for the period	410 755 €	230 246 €	323 340 €	284 498 €	201 256 €
Profit Margin	20%	12%	14%	10%	6%
Current Assets	888 655 €	698 668 €	1 050 094 €	866 674 €	1 375 957 €
Fixed Assets	3 471 127 €	3 790 438 €	4 114 394 €	4 315 442 €	4 120 294 €
Total Assets	4 359 782 €	4 489 106 €	5 164 488 €	5 182 116 €	5 496 251 €
Current Liabilities	384 782 €	360 579 €	637 886 €	451 525 €	619 155 €
Non Current Liabilities	203 546 €	126 827 €	201 562 €	121 053 €	66 302 €
Total Liabilities	588 328 €	487 406 €	839 448 €	572 578 €	685 457 €
Share Capital	770 752 €	770 752 €	770 752 €	770 752 €	770 752 €
Equity	3 771 454 €	4 001 700 €	4 325 040 €	4 609 538 €	4 810 794 €
Employees	3	3	3	3	3

Paid taxes, taxable turnover and number of employees

	Turnover	State taxes	Labor taxes and payments	Employees
2024 Q1	1 666 878.96 €	119 621.64 €	22 912.7 €	3
2023 Q4	786 834.93 €	54 573.95 €	18 917.09 €	3
2023 Q3	160 874.5 €	17 942.55 €	18 428.6 €	3
2023 Q2	790 208.97 €	50 897.62 €	19 611.62 €	3
2023 Q1	1 463 303.43 €	95 771.54 €	20 837.78 €	3
2022 Q4	850 658.66 €	1 762.58 €	17 694.93 €	3
2022 Q3	130 098.12 €	15 865.09 €	16 644.6 €	3
2022 Q2	691 506.85 €	46 788.76 €	17 158.84 €	3
2022 Q1	1 242 825.36 €	56 366.82 €	17 455.36 €	3
2021 Q4	572 051.74 €	23 864.46 €	13 829.02 €	3
2021 Q3	194 063.74 €	11 997.75 €	12 692.81 €	2
2021 Q2	551 091.05 €	42 601.74 €	16 069.85 €	2
2021 Q1	976 346.55 €	77 522.93 €	15 916.29 €	9
2020 Q4	394 310.27 €	27 337.74 €	14 963.25 €	10
2020 Q3	94 277.43 €	14 245.82 €	15 143.31 €	9
2020 Q2	520 610.12 €	37 130.24 €	15 544.56 €	10
2020 Q1	870 540.07 €	63 995.2 €	14 479.73 €	10