Address
Email address
Phone number
Website
https://www.utilitas.eeAvalehtUtilitas on Eesti suurim taastuvenergia tootja ning keskkonnasõbraliku kaugkütte ja -jahutuse pakkuja.
Name
AS Utilitas Eesti
Registry code
10419088
VAT number
EE101605728
Type
AS - Joint Stock Company
Status
Registered
Foundation date
25.03.1998 (26)
Financial year
01.01-31.12
Capital
741 375.00 €
Activity
35301 - Steam and air conditioning supply
14 481 000 €
1 426 000 €
10%
2 543 €
(estimate is approximate)
19 937 000 €
49
Submitted
No tax arrears
7%
5%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Osaühing Utilitas 12205523 | 100% - 741 375.00 EUR | - | - | Shareholder |
| Janek Trumsi 11.07.1976 (48) | - | Board member | - | |
| Lauri Lugna 29.10.1979 (45) | - | Board member | - | |
| Robert Kitt 26.04.1977 (47) | - | Board member | - | |
| Omanikukonto: KRISTJAN RAHU 08.08.1972 (52) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Omanikukonto: PRIIT KOIT 15.09.1974 (50) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Priidu Nõmm 11.05.1968 (56) | - | - | - | Chairman of the board |
| Aktsiaselts Napal 10067560 | - | - | - | Founder |
| Enn Saabas 20.05.1944 (80) | - | - | - | Founder |
| Indrek Tiidemann 16.04.1952 (72) | - | - | - | Founder |
| Marcel Vichmann 17.01.1965 (59) | - | - | - | Founder |
| Priit Tiit 07.12.1972 (51) | - | - | - | Founder |
| Raivo Aas 13.06.1962 (62) | - | - | - | Founder |
| Toomas Laanpere 14.01.1949 (75) | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| AS Utilitas Tallinn 10811060 | - | - | - | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 8 976 000 € | 8 782 000 € | 10 674 000 € | 13 346 000 € | 14 481 000 € |
| Net profit (loss) for the period | 1 319 000 € | 1 663 000 € | 2 346 000 € | 1 065 000 € | 1 426 000 € |
| Profit Margin | 15% | 19% | 22% | 8% | 10% |
| Current Assets | 5 127 000 € | 4 301 000 € | 4 234 000 € | 5 376 000 € | 3 928 000 € |
| Fixed Assets | 19 088 000 € | 21 278 000 € | 24 224 000 € | 25 012 000 € | 26 867 000 € |
| Total Assets | 24 215 000 € | 25 579 000 € | 28 458 000 € | 30 388 000 € | 30 795 000 € |
| Current Liabilities | 1 577 000 € | 1 488 000 € | 2 345 000 € | 3 470 000 € | 2 658 000 € |
| Non Current Liabilities | 8 221 000 € | 8 211 000 € | 8 147 000 € | 8 147 000 € | 8 200 000 € |
| Total Liabilities | 9 798 000 € | 9 699 000 € | 10 492 000 € | 11 617 000 € | 10 858 000 € |
| Share Capital | 741 000 € | 741 000 € | 741 000 € | 741 000 € | 741 000 € |
| Equity | 14 417 000 € | 15 880 000 € | 17 966 000 € | 18 771 000 € | 19 937 000 € |
| Employees | 54 | 51 | 51 | 50 | 49 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 265 383.31 € | 272 177.77 € | 70 |
| 2023 Q4 | - | 164 412.77 € | 169 011.78 € | 45 |
| 2023 Q3 | - | 265 496.23 € | 230 247.64 € | 44 |
| 2023 Q2 | - | 167 863.59 € | 175 526.67 € | 47 |
| 2023 Q1 | - | 218 979.51 € | 222 106.01 € | 46 |
| 2022 Q4 | - | 191 716.69 € | 148 547.13 € | 46 |
| 2022 Q3 | - | 183 074.72 € | 191 751.1 € | 49 |
| 2022 Q2 | - | 138 069.71 € | 145 288.92 € | 49 |
| 2022 Q1 | - | 189 314.01 € | 195 190.68 € | 48 |
| 2021 Q4 | - | 164 246.75 € | 125 217.56 € | 48 |
| 2021 Q3 | - | 149 848.62 € | 157 765.56 € | 49 |
| 2021 Q2 | - | 136 636.36 € | 143 808.17 € | 50 |
| 2021 Q1 | - | 168 305.89 € | 172 661.51 € | 52 |
| 2020 Q4 | - | 140 777.62 € | 111 241.35 € | 52 |
| 2020 Q3 | - | 153 689 € | 161 620.04 € | 53 |
| 2020 Q2 | - | 107 694.11 € | 113 824.89 € | 53 |
| 2020 Q1 | - | 158 782.6 € | 161 537.33 € | 53 |
