Address
Email address
Phone number
Website
https://www.utilitas.eeAvaleht - UtilitasUtilitas 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 (28)
Financial year
01.01-31.12
Capital
741 375.00 €
Activity
35301 - Steam and air conditioning supply 35129 -
15 503 000 €
47 000 €
0%
2 476 €
(estimate is approximate)
19 687 000 €
65
Submitted
No tax arrears
0%
0%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Omanikukonto: PRIIT KOIT
| - | - | Member of a higher management body, i.e. board member or supervisory board member |
| Omanikukonto: KRISTJAN RAHU
| - | - | Member of a higher management body, i.e. board member or supervisory board member |
| Robert Kitt
| - | Board member | - |
| Lauri Lugna
| - | Board member | - |
| Janek Trumsi
| - | Board member | - |
| Osaühing Utilitas 12205523 | 100% - 741 375.00 EUR | - | - |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 8 976 000 € | 8 782 000 € | 10 674 000 € | 13 346 000 € | 14 481 000 € | 15 503 000 € |
| Net profit (loss) for the period | 1 319 000 € | 1 663 000 € | 2 346 000 € | 1 065 000 € | 1 426 000 € | 47 000 € |
| Profit Margin | 15% | 19% | 22% | 8% | 10% | 0% |
| Current Assets | 5 127 000 € | 4 301 000 € | 4 234 000 € | 5 376 000 € | 3 928 000 € | 4 021 000 € |
| Fixed Assets | 19 088 000 € | 21 278 000 € | 24 224 000 € | 25 012 000 € | 26 867 000 € | 44 619 000 € |
| Total Assets | 24 215 000 € | 25 579 000 € | 28 458 000 € | 30 388 000 € | 30 795 000 € | 48 640 000 € |
| Current Liabilities | 1 577 000 € | 1 488 000 € | 2 345 000 € | 3 470 000 € | 2 658 000 € | 4 886 000 € |
| Non Current Liabilities | 8 221 000 € | 8 211 000 € | 8 147 000 € | 8 147 000 € | 8 200 000 € | 24 067 000 € |
| Total Liabilities | 9 798 000 € | 9 699 000 € | 10 492 000 € | 11 617 000 € | 10 858 000 € | 28 953 000 € |
| Share Capital | 741 000 € | 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 € | 19 687 000 € |
| Employees | 54 | 51 | 51 | 50 | 49 | 65 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | - | 346 950 € | 283 277 € | 61 |
| 2025 Q3 | - | 334 323 € | 355 449 € | 61 |
| 2025 Q2 | - | 288 285 € | 303 661 € | 62 |
| 2025 Q1 | - | 401 471 € | 409 908 € | 65 |
| 2024 Q4 | - | 294 013 € | 260 098 € | 65 |
| 2024 Q3 | - | 309 431 € | 324 095 € | 65 |
| 2024 Q2 | - | 306 784 € | 317 213 € | 63 |
| 2024 Q1 | - | 265 383 € | 272 178 € | 68 |
| 2023 Q4 | - | 164 413 € | 169 012 € | 64 |
| 2023 Q3 | - | 265 496 € | 230 248 € | 64 |
| 2023 Q2 | - | 167 864 € | 175 527 € | 66 |
| 2023 Q1 | - | 218 980 € | 222 106 € | 65 |
| 2022 Q4 | - | 191 717 € | 148 547 € | 65 |
| 2022 Q3 | - | 183 075 € | 191 751 € | 65 |
| 2022 Q2 | - | 138 070 € | 145 289 € | 66 |
| 2022 Q1 | - | 189 314 € | 195 191 € | 65 |
