Address
Email address
Phone number
https://silveevark.eeAvalehtSillamäe linna kvaliteetse joogivee, maagaasiga varustamine ja reovee puhastamine.
Name
Aktsiaselts Sillamäe-Veevärk
Registry code
10339515
VAT number
EE100144060
Type
AS - Joint Stock Company
Status
Registered
Foundation date
06.01.1998 (26)
Financial year
01.01-31.12
Capital
860 774.40 €
Activity
35221 - Transmission and distribution of natural gas through natural gas network 68321 - Management of buildings and rental houses (apartment associations, housing associations, building associations etc) 37001 - Sewerage and wastewater management 36001 - Water collection, treatment and supply
1 738 822 €
-536 379 €
-31%
1 289 €
(estimate is approximate)
10 607 598 €
34
Submitted
No tax arrears
-5%
-4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sillamäe Linnavalitsus 75003909 | 100% - 860 774.40 EUR | - | - | Shareholder |
| Viktor Rodkin 25.10.1956 (68) | - | Board member | - | |
| Aleksei Stepanov 29.09.1984 (40) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Andrei Birov 03.12.1958 (65) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Tatjana Ivanova 23.04.1960 (64) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Tõnis Kalberg 11.08.1975 (49) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Juri Knjazev 14.04.1965 (59) | - | - | - | Board member |
| Anatoli Vihharev 22.05.1956 (68) | - | - | - | Board member |
| Juri Nedaškovski 30.10.1963 (61) | - | - | - | Auditor who has assessed non-monetary contribution |
| Dmitri Lett 06.07.1966 (58) | - | - | - | Chairman of the board |
| 2019 13.04.2020 | 2020 16.04.2021 | 2021 22.04.2022 | 2022 18.04.2023 | 2023 09.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 460 049 € | 1 466 113 € | 1 482 439 € | 1 749 210 € | 1 738 822 € |
| Net profit (loss) for the period | -531 172 € | -458 481 € | -428 990 € | -668 860 € | -536 379 € |
| Profit Margin | -36% | -31% | -29% | -38% | -31% |
| Current Assets | 694 626 € | 687 930 € | 742 572 € | 648 906 € | 676 430 € |
| Fixed Assets | 14 359 985 € | 13 839 477 € | 13 228 906 € | 12 627 467 € | 11 946 569 € |
| Total Assets | 15 054 611 € | 14 527 407 € | 13 971 478 € | 13 276 373 € | 12 622 999 € |
| Current Liabilities | 296 723 € | 335 516 € | 316 093 € | 397 364 € | 387 885 € |
| Non Current Liabilities | 2 057 580 € | 1 950 064 € | 1 842 548 € | 1 735 032 € | 1 627 516 € |
| Total Liabilities | 2 354 303 € | 2 285 580 € | 2 158 641 € | 2 132 396 € | 2 015 401 € |
| Share Capital | 860 774 € | 860 774 € | 860 774 € | 860 774 € | 860 774 € |
| Equity | 12 700 308 € | 12 241 827 € | 11 812 837 € | 11 143 977 € | 10 607 598 € |
| Employees | 40 | 39 | 39 | 37 | 34 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 469 971.04 € | 131 237.24 € | 64 557.04 € | 34 |
| 2023 Q4 | 440 630.63 € | 121 960.32 € | 62 411.09 € | 34 |
| 2023 Q3 | 397 915.43 € | 113 651.46 € | 60 464.69 € | 38 |
| 2023 Q2 | 428 114.36 € | 109 977.5 € | 60 047.01 € | 38 |
| 2023 Q1 | 507 321.48 € | 120 158.09 € | 61 779.78 € | 36 |
| 2022 Q4 | 490 592.21 € | 109 911.46 € | 58 150.18 € | 36 |
| 2022 Q3 | 392 628.46 € | 90 731.44 € | 58 989.59 € | 38 |
| 2022 Q2 | 415 865.27 € | 98 655.61 € | 61 194.59 € | 39 |
| 2022 Q1 | 473 766.1 € | 130 556.12 € | 66 346.75 € | 38 |
| 2021 Q4 | 355 745.25 € | 106 589.06 € | 57 038.8 € | 40 |
| 2021 Q3 | 322 624.75 € | 98 474.77 € | 56 850.21 € | 40 |
| 2021 Q2 | 365 666.78 € | 109 571.63 € | 57 158.74 € | 40 |
| 2021 Q1 | 433 053.91 € | 125 308.42 € | 61 589.25 € | 44 |
| 2020 Q4 | 358 435.43 € | 108 518.2 € | 56 508.64 € | 44 |
| 2020 Q3 | 341 718.71 € | 99 056.04 € | 56 085.31 € | 44 |
| 2020 Q2 | 371 777.74 € | 112 520.22 € | 54 289.34 € | 44 |
| 2020 Q1 | 405 391.52 € | 128 741.38 € | 55 691.85 € | 45 |
