Name
Aktsiaselts NARVA SOOJUSVÕRK
Registry code
10549419
VAT number
EE100366327
Type
AS - Joint Stock Company
Status
Registered
Foundation date
22.06.1999 (25)
Financial year
01.01-31.12
Capital
3 991 833.00 €
Activity
96099 - Other service activities 35301 - Steam and air conditioning supply
19 362 764 €
183 084 €
1%
1 957 €
(estimate is approximate)
9 131 833 €
20
Submitted
No tax arrears
2%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Enefit Power AS 10579981 | 100% - 3 991 833.00 EUR | - | - | Shareholder |
| Gennadi Ossiptsov 06.05.1973 (51) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Pavel Rušeljuk 16.04.1976 (48) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Aleksandr Jefremov 02.08.1979 (45) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Andres Vainola 19.07.1966 (58) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Sander Retel 10.07.1985 (39) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| 2019 26.06.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 21.06.2023 | 2023 28.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 13 170 005 € | 12 152 190 € | 16 062 021 € | 14 778 979 € | 19 362 764 € |
| Net profit (loss) for the period | 191 635 € | -3 856 € | 556 907 € | 167 102 € | 183 084 € |
| Profit Margin | 1% | -0% | 3% | 1% | 1% |
| Current Assets | 5 809 504 € | 6 319 933 € | 7 990 440 € | 7 626 290 € | 10 221 459 € |
| Fixed Assets | 942 973 € | 4 119 805 € | 3 767 851 € | 4 321 239 € | 4 096 861 € |
| Total Assets | 6 752 477 € | 10 439 738 € | 11 758 291 € | 11 947 529 € | 14 318 320 € |
| Current Liabilities | 1 970 075 € | 2 191 260 € | 2 955 618 € | 2 831 299 € | 5 026 717 € |
| Non Current Liabilities | 26 449 € | 23 738 € | 21 026 € | 167 481 € | 159 770 € |
| Total Liabilities | 1 996 524 € | 2 214 998 € | 2 976 644 € | 2 998 780 € | 5 186 487 € |
| Share Capital | 519 252 € | 3 991 833 € | 3 991 833 € | 3 991 833 € | 3 991 833 € |
| Equity | 4 755 953 € | 8 224 740 € | 8 781 647 € | 8 948 749 € | 9 131 833 € |
| Employees | 21 | 18 | 19 | 20 | 20 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 54 977.26 € | 57 184.59 € | 17 |
| 2023 Q4 | - | 50 430.27 € | 52 482.13 € | 18 |
| 2023 Q3 | - | 57 446.4 € | 59 778.47 € | 18 |
| 2023 Q2 | - | 69 062.33 € | 71 984.25 € | 17 |
| 2023 Q1 | - | 50 940.2 € | 53 024.3 € | 18 |
| 2022 Q4 | - | 48 386.09 € | 50 453.14 € | 18 |
| 2022 Q3 | - | 47 896.17 € | 50 227.82 € | 18 |
| 2022 Q2 | - | 60 573.64 € | 63 122.15 € | 19 |
| 2022 Q1 | - | 43 825.39 € | 45 757.13 € | 18 |
| 2021 Q4 | - | 42 323.5 € | 44 390.51 € | 18 |
| 2021 Q3 | - | 40 522.57 € | 43 151.43 € | 17 |
| 2021 Q2 | - | 44 772.06 € | 47 570.76 € | 18 |
| 2021 Q1 | - | 38 974.59 € | 41 350.91 € | 18 |
| 2020 Q4 | - | 39 010.28 € | 41 591.91 € | 18 |
| 2020 Q3 | - | 41 835.24 € | 44 660.89 € | 18 |
| 2020 Q2 | - | 49 485.69 € | 52 616.46 € | 20 |
| 2020 Q1 | - | 47 927.28 € | 50 686.07 € | 19 |
