Name
Aktsiaselts Keila Vesi
Registry code
10221854
VAT number
EE100448009
Type
AS - Joint Stock Company
Status
Registered
Foundation date
20.06.1997 (27)
Financial year
01.01-31.12
Capital
6 600 000.00 €
Activity
37001 - Sewerage and wastewater management 68329 - Other real estate management or related activities 68201 - Rental and operating of own or leased real estate 68321 - Management of buildings and rental houses (apartment associations, housing associations, building associations etc) 81101 - Combined facilities support activities 36001 - Water collection, treatment and supply
3 385 950 €
-108 353 €
-3%
1 737 €
(estimate is approximate)
12 003 050 €
42
Submitted
No tax arrears
-1%
-1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Keila Linnavalitsus 75014422 | 100% - 6 600 000.00 EUR | - | - | FounderShareholder |
| Janno Jazõkov 09.09.1972 (52) | - | Board member | - | |
| Margus Välja 23.07.1958 (66) | - | - | Direct ownership | Board member |
| Enno Fels 06.09.1954 (70) | - | - | Direct ownership | |
| Inge Angerjas 20.06.1966 (58) | - | - | Direct ownership | |
| Maret Lepiksaar 11.05.1977 (47) | - | - | Direct ownership | |
| Merle Liivand 31.10.1971 (53) | - | - | Direct ownership | |
| Elmet Puhm 14.01.1969 (55) | - | - | Direct ownership | |
| Erki Fels 10.03.1989 (35) | - | - | - | Board member |
| Jaan Murdla 25.01.1967 (57) | - | - | - | Board member |
| Katri Guitar 08.09.1985 (39) | - | - | - | Board member |
| Tarmo Tamkivi 17.01.1966 (58) | - | - | - | Chairman of the board |
| 2019 17.06.2020 | 2020 31.05.2021 | 2021 21.06.2022 | 2022 29.06.2023 | 2023 23.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 315 359 € | 2 349 490 € | 3 261 461 € | 3 512 454 € | 3 385 950 € |
| Net profit (loss) for the period | 71 540 € | 75 597 € | 108 229 € | -207 115 € | -108 353 € |
| Profit Margin | 3% | 3% | 3% | -6% | -3% |
| Current Assets | 849 207 € | 763 905 € | 1 010 160 € | 948 322 € | 991 760 € |
| Fixed Assets | 11 071 867 € | 12 659 247 € | 16 650 180 € | 16 674 107 € | 16 145 960 € |
| Total Assets | 11 921 074 € | 13 423 152 € | 17 660 340 € | 17 622 429 € | 17 137 720 € |
| Current Liabilities | 330 268 € | 444 562 € | 465 092 € | 848 540 € | 630 125 € |
| Non Current Liabilities | 630 814 € | 768 301 € | 4 876 730 € | 4 662 486 € | 4 504 545 € |
| Total Liabilities | 961 082 € | 1 212 863 € | 5 341 822 € | 5 511 026 € | 5 134 670 € |
| Share Capital | 5 425 300 € | 6 600 000 € | 6 600 000 € | 6 600 000 € | 6 600 000 € |
| Equity | 10 959 992 € | 12 210 289 € | 12 318 518 € | 12 111 403 € | 12 003 050 € |
| Employees | 41 | 38 | 41 | 45 | 42 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 933 304.42 € | 216 127.96 € | 132 833.22 € | 47 |
| 2023 Q4 | 884 262.13 € | 198 874.01 € | 102 327.12 € | 49 |
| 2023 Q3 | 804 662.29 € | 186 371.24 € | 108 121.6 € | 48 |
| 2023 Q2 | 818 096.01 € | 189 657.24 € | 100 697.3 € | 54 |
| 2023 Q1 | 1 152 919.27 € | 224 947.17 € | 128 411.6 € | 50 |
| 2022 Q4 | 969 038.6 € | 175 550.12 € | 94 668.67 € | 52 |
| 2022 Q3 | 877 039.26 € | 153 738.84 € | 96 256.31 € | 51 |
| 2022 Q2 | 808 371.28 € | 180 616.45 € | 96 387.15 € | 52 |
| 2022 Q1 | 919 975.02 € | 169 338.53 € | 114 838.44 € | 50 |
| 2021 Q4 | 1 118 916.37 € | 83 947.48 € | 86 567.65 € | 49 |
| 2021 Q3 | 693 250.68 € | - | 83 554.52 € | 49 |
| 2021 Q2 | 613 261.8 € | 75 424.57 € | 80 281.61 € | 49 |
| 2021 Q1 | 672 031.6 € | 107 011.28 € | 109 690.72 € | 54 |
| 2020 Q4 | 616 371.46 € | 94 542.28 € | 80 464.97 € | 54 |
| 2020 Q3 | 639 004.35 € | 124 705.55 € | 80 089.62 € | 54 |
| 2020 Q2 | 545 919.37 € | 131 949.85 € | 74 693.85 € | 56 |
| 2020 Q1 | 614 342.07 € | 176 003.91 € | 96 714.02 € | 55 |
