35131 - Distribution of electricity 33141 - Repair of electrical equipment 42221 - Construction of utility projects for electricity and telecommunications 68201 - Rental and operating of own or leased real estate 9609 - Other personal service activities n.e.c.

Revenue

287 198 000 €

Profit

34 246 000 €

Profit margin

12%

Gross salary

4 396 €

(estimate is approximate)

Equity

514 959 000 €

Employees

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

Return on assets

Related parties

	Owner	Representative	Beneficial owner	Roles
Eesti Energia AS 10421629	100% - 161 779 121.00 EUR	-	-	Founder
Kristi Ojakäär 23.11.1978 (45)	-	Board member	Member of a higher management body, i.e. board member or supervisory board member
Mihkel Härm 06.01.1986 (38)	-	Board member	Member of a higher management body, i.e. board member or supervisory board member
Rasmus Armas 27.04.1989 (35)	-	Board member	Member of a higher management body, i.e. board member or supervisory board member
Ardi Ratassepp 26.07.1977 (47)	-	Board member	-
Rudolf Penu 08.11.1990 (34)	-	Board member	-
Ivo Jaanisoo 16.08.1988 (36)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Sven Kirsipuu 20.09.1979 (45)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Tiina Drui 07.11.1961 (63)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Board member
Tõnu Grünberg 28.08.1963 (61)	-	-	Member of a higher management body, i.e. board member or supervisory board member	Chairman of the board

Related companies

	Owner	Representative	Beneficial owner	Roles
Imatra Elekter Aktsiaselts 10224137	100% - 4 203 795.20 EUR	-	-	Shareholder

Financial info

	2019 12.05.2020	2020 09.04.2021	2021 27.04.2022	2022 29.05.2023	2023 06.05.2024
Total Revenue	225 206 000 €	223 620 000 €	234 148 000 €	240 718 000 €	287 198 000 €
Net profit (loss) for the period	23 923 000 €	33 537 000 €	27 806 000 €	-13 349 000 €	34 246 000 €
Profit Margin	11%	15%	12%	-6%	12%
Current Assets	28 398 000 €	33 002 000 €	35 325 000 €	25 851 000 €	24 925 000 €
Fixed Assets	1 033 042 000 €	1 084 751 000 €	1 143 309 000 €	1 214 591 000 €	1 322 391 000 €
Total Assets	1 061 440 000 €	1 117 753 000 €	1 178 634 000 €	1 240 442 000 €	1 347 316 000 €
Current Liabilities	201 063 000 €	197 452 000 €	229 311 000 €	276 958 000 €	311 309 000 €
Non Current Liabilities	381 477 000 €	407 864 000 €	439 344 000 €	482 771 000 €	521 048 000 €
Total Liabilities	582 540 000 €	605 316 000 €	668 655 000 €	759 729 000 €	832 357 000 €
Share Capital	-	-	-	-	-
Equity	478 900 000 €	512 437 000 €	509 979 000 €	480 713 000 €	514 959 000 €
Employees	727	700	22	27	52

Paid taxes, taxable turnover and number of employees

	Turnover	State taxes	Labor taxes and payments	Employees
2024 Q1	-	3 152 577.41 €	1 330 375.24 €	822
2023 Q4	-	1 903 285.76 €	358 671.85 €	808
2023 Q3	-	1 515 244.67 €	338 878.7 €	54
2023 Q2	-	1 799 447.45 €	343 993.05 €	52
2023 Q1	-	2 037 759.75 €	207 839.53 €	50
2022 Q4	-	1 695 411.5 €	191 206.01 €	44
2022 Q3	-	1 427 951.25 €	165 407.63 €	29
2022 Q2	-	5 354 845.81 €	228 827.39 €	29
2022 Q1	-	2 106 875.84 €	144 430.59 €	25
2021 Q4	-	1 777 044.85 €	140 843.15 €	26
2021 Q3	-	1 549 922.5 €	149 006.01 €	22
2021 Q2	-	1 713 274.53 €	187 284.52 €	26
2021 Q1	-	3 474 181.04 €	1 585 268.3 €	25
2020 Q4	-	3 739 937.97 €	2 228 999.05 €	706
2020 Q3	-	3 475 425.76 €	2 373 665.86 €	704
2020 Q2	-	7 882 552.82 €	2 996 637.14 €	723
2020 Q1	-	9 970 594.79 €	2 310 438.92 €	715