Address
Email address
Phone number
https://sakalahaldus.eeAvaleht - Põhja-Sakala HaldusPuhkused:Pearaamatupidaja Sirje Kivirand 17.08-30.08 TeadanneAlates 01.08.2023 muutub kaugkütte hind Võhma võrgupiirkonnas. Alates 01.08.2023 on piirhind koos käibemaksuga 78,26 €/MWh.Alus: Konkurentsiameti otsus nr. 7-3/2023-101 Teadaanne AS Põhja-Sakala Haldus ja AS Võhma ELKO on ühinenud.Ettevõtte ärinimi on AS Põhja-Sakala Haldus, seoses sellega on muutunud ka registrikood ja rekvisiidid.AS Põhja-Sakala HaldusLai 18, Suure-Jaani linn, Põhja-Sakala vald, Viljandi […]
Name
Aktsiaselts Põhja-Sakala Haldus
Registry code
11351613
VAT number
EE101134383
Type
AS - Joint Stock Company
Status
Registered
Foundation date
03.04.2007 (17)
Financial year
01.01-31.12
Capital
150 759.00 €
Activity
36001 - Water collection, treatment and supply 35301 - Steam and air conditioning supply 68201 - Rental and operating of own or leased real estate 37001 - Sewerage and wastewater management
1 608 435 €
-364 422 €
-23%
1 648 €
(estimate is approximate)
10 137 268 €
22
Submitted
No tax arrears
-4%
-3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Põhja-Sakala Vallavalitsus 77000463 | 100% - 150 759.00 EUR | - | - | Shareholder |
| Lembit Kruuse 14.05.1960 (64) | - | Board member | - | |
| Karel Tölp 16.10.1978 (46) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Ago Vingissar 28.04.1966 (58) | - | - | - | Board member |
| Madis Randaru 01.10.1967 (57) | - | - | - | Board member |
| Olavi Udam 29.07.1965 (59) | - | - | - | Chairman of the board |
| 2019 16.03.2020 | 2020 07.05.2021 | 2021 06.06.2022 | 2022 06.06.2023 | 2023 22.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 732 220 € | 734 042 € | 856 443 € | 901 373 € | 1 608 435 € |
| Net profit (loss) for the period | -7 160 € | -213 797 € | -119 575 € | -369 294 € | -364 422 € |
| Profit Margin | -1% | -29% | -14% | -41% | -23% |
| Current Assets | 443 578 € | 396 104 € | 447 669 € | 393 361 € | 766 026 € |
| Fixed Assets | 8 052 117 € | 7 642 093 € | 7 414 806 € | 7 062 996 € | 9 662 770 € |
| Total Assets | 8 495 695 € | 8 038 197 € | 7 862 475 € | 7 456 357 € | 10 428 796 € |
| Current Liabilities | 336 209 € | 190 555 € | 227 387 € | 245 178 € | 280 014 € |
| Non Current Liabilities | 310 588 € | 212 541 € | 119 562 € | 64 947 € | 11 514 € |
| Total Liabilities | 646 797 € | 403 096 € | 346 949 € | 310 125 € | 291 528 € |
| Share Capital | 150 759 € | 150 759 € | 150 759 € | 150 759 € | 150 759 € |
| Equity | 7 848 898 € | 7 635 101 € | 7 515 526 € | 7 146 232 € | 10 137 268 € |
| Employees | 14 | 14 | 15 | 16 | 22 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 553 013.77 € | 90 390.08 € | 49 858.08 € | 24 |
| 2023 Q4 | 339 086.52 € | 70 392.28 € | 48 732.73 € | 24 |
| 2023 Q3 | 170 047.23 € | 73 781.32 € | 66 242.03 € | 25 |
| 2023 Q2 | 439 063.14 € | 84 652.71 € | 52 481.93 € | 28 |
| 2023 Q1 | 375 470.48 € | 43 857.57 € | 29 766.98 € | 29 |
| 2022 Q4 | 215 927.52 € | 32 390.69 € | 29 630.52 € | 15 |
| 2022 Q3 | 111 454.74 € | 36 651.98 € | 32 158.67 € | 18 |
| 2022 Q2 | 251 699.58 € | 46 501.7 € | 28 101.26 € | 19 |
| 2022 Q1 | 301 196.78 € | 59 216.5 € | 30 538.56 € | 15 |
| 2021 Q4 | 220 042.75 € | 41 769.11 € | 27 226.36 € | 15 |
| 2021 Q3 | 111 663.49 € | 33 251.47 € | 30 733.41 € | 17 |
| 2021 Q2 | 206 448.21 € | 44 129.49 € | 26 215.8 € | 21 |
| 2021 Q1 | 275 807.87 € | 56 742.32 € | 26 307.39 € | 19 |
| 2020 Q4 | 184 739.83 € | 38 754.83 € | 26 046.18 € | 20 |
| 2020 Q3 | 89 917.21 € | 39 457.24 € | 30 312.45 € | 21 |
| 2020 Q2 | 194 810.62 € | 45 926.23 € | 24 084.27 € | 26 |
| 2020 Q1 | 249 677.82 € | 43 547.28 € | 25 427.63 € | 19 |
