Name
Aktsiaselts Põlva Soojus
Registry code
10244660
VAT number
EE100009781
Type
AS - Joint Stock Company
Status
Registered
Foundation date
13.08.1997 (27)
Financial year
01.01-31.12
Capital
319 500.00 €
Activity
35301 - Steam and air conditioning supply
2 399 338 €
-20 932 €
-1%
-
3 030 064 €
9
Submitted
No tax arrears
-1%
-1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Põlva Vallavalitsus 75038581 | 100% - 319 500.00 EUR | - | - | Shareholder |
| Tarmo Kirotar 17.07.1963 (61) | - | Board member | - | |
| Martti Rõigas 27.02.1984 (40) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Merle Sulaoja 16.05.1975 (49) | - | - | - | Board member |
| Raul Lusti 21.12.1967 (56) | - | - | - | Board member |
| Leander Konks 31.08.1948 (76) | - | - | - | Board member |
| 2019 01.06.2020 | 2020 17.05.2021 | 2021 01.06.2022 | 2022 26.05.2023 | 2023 03.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 355 934 € | 1 278 318 € | 1 596 179 € | 1 816 020 € | 2 399 338 € |
| Net profit (loss) for the period | 458 097 € | 325 294 € | 77 625 € | -115 140 € | -20 932 € |
| Profit Margin | 34% | 25% | 5% | -6% | -1% |
| Current Assets | 319 285 € | 390 825 € | 434 135 € | 496 621 € | 488 859 € |
| Fixed Assets | 3 100 569 € | 3 503 293 € | 3 533 649 € | 3 484 118 € | 3 393 976 € |
| Total Assets | 3 419 854 € | 3 894 118 € | 3 967 784 € | 3 980 739 € | 3 882 835 € |
| Current Liabilities | 406 905 € | 609 456 € | 672 177 € | 816 476 € | 760 666 € |
| Non Current Liabilities | 262 222 € | 196 151 € | 129 470 € | 113 267 € | 92 105 € |
| Total Liabilities | 669 127 € | 805 607 € | 801 647 € | 929 743 € | 852 771 € |
| Share Capital | 319 500 € | 319 500 € | 319 500 € | 319 500 € | 319 500 € |
| Equity | 2 750 727 € | 3 088 511 € | 3 166 137 € | 3 050 996 € | 3 030 064 € |
| Employees | 9 | 9 | 8 | 8 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 134 187.05 € | 74 347.58 € | 37 247.22 € | 9 |
| 2023 Q4 | 510 193 € | 42 372.28 € | 28 367.45 € | 9 |
| 2023 Q3 | 105 974.26 € | 27 410.1 € | 28 868.01 € | 9 |
| 2023 Q2 | 681 730.25 € | 47 945.02 € | 26 765.89 € | 9 |
| 2023 Q1 | 1 250 566.27 € | 88 632.63 € | 33 981.84 € | 8 |
| 2022 Q4 | 508 441.52 € | 44 832.24 € | 25 868.25 € | 8 |
| 2022 Q3 | 78 058.44 € | 24 403.26 € | 25 636.05 € | 8 |
| 2022 Q2 | 439 082.35 € | 42 287.92 € | 19 438.88 € | 9 |
| 2022 Q1 | 745 843.18 € | 78 894.89 € | 31 133.43 € | 7 |
| 2021 Q4 | 380 465.75 € | 36 365.03 € | 20 137.75 € | 8 |
| 2021 Q3 | 63 050.93 € | 20 254.37 € | 21 299.87 € | 8 |
| 2021 Q2 | 391 207.99 € | 36 528.21 € | 18 097.45 € | 8 |
| 2021 Q1 | 711 778.83 € | 81 286.31 € | 28 290.49 € | 10 |
| 2020 Q4 | 305 866.19 € | 20 288.64 € | 18 864.46 € | 10 |
| 2020 Q3 | 172 974.71 € | 32 474 € | 32 558.95 € | 10 |
| 2020 Q2 | 355 168.61 € | 69 500.33 € | 24 174.22 € | 13 |
| 2020 Q1 | 528 726.21 € | 76 862.27 € | 25 630.1 € | 10 |
