SW ENERGIA OÜ

11963782

General info

Name

SW ENERGIA OÜ

Registry code

11963782

VAT number

EE101382148

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

07.07.2010 (15)

Financial year

01.07-30.06

Capital

38 000.00 €

Activity

35301 - Steam and air conditioning supply 46719 - Wholesale of other liquid and gaseous fuels and similar

Revenue

24 311 162 €

Profit

4 780 297 €

Profit margin

20%

Gross salary

3 172 €

(estimate is approximate)

Equity

34 622 144 €

Employees

68

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

14%

Return on assets

10%

Related parties

Owner Representative Beneficial owner

Allan Aas

- Board member -

Tarmo Saarts

- Board member Direct ownership

Heini Kunimägi

- Board member Direct ownership

Bromo Invest OÜ

12063945

3% - 988.00 EUR - -

Saarn Energia OÜ

14932701

49% - 18 506.00 EUR - -

Kõdara Energia OÜ

14933764

49% - 18 506.00 EUR - -

Related companies

Owner Representative Beneficial owner

Financial info

2019
29.05.2021
2020
30.12.2021
2021
30.12.2022
2022
30.12.2023
2023
30.12.2024
2024
30.12.2025
Total Revenue 8 132 432 € 11 299 354 € 20 726 172 € 32 444 558 € 27 008 124 € 24 311 162 €
Net profit (loss) for the period 499 202 € 1 334 949 € 2 787 881 € 4 941 012 € 5 380 617 € 4 780 297 €
Profit Margin 6% 12% 13% 15% 20% 20%
Current Assets 1 920 614 € 4 270 760 € 2 753 965 € 4 852 456 € 5 873 831 € 4 694 905 €
Fixed Assets - 31 951 170 € 36 052 156 € 38 031 824 € 39 752 664 € 43 740 104 €
Total Assets 1 920 614 € 36 221 928 € 38 806 120 € 42 884 280 € 45 626 496 € 48 435 008 €
Current Liabilities 205 405 € 3 533 575 € 5 393 983 € 5 203 305 € 5 380 590 € 5 012 300 €
Non Current Liabilities 0 € 11 049 935 € 11 632 835 € 11 609 745 € 9 804 059 € 8 800 568 €
Total Liabilities - 14 583 510 € 17 026 818 € 16 813 050 € 15 184 649 € 13 812 868 €
Share Capital - - - - - -
Equity 1 715 209 € 21 638 420 € 21 779 304 € 26 071 228 € 30 441 844 € 34 622 144 €
Employees 11 60 46 56 64 68

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 6 368 136 € 459 636 € 355 085 € 71
2025 Q3 2 880 422 € 366 729 € 388 535 € 71
2025 Q2 6 704 964 € 694 720 € 342 689 € 64
2025 Q1 10 654 877 € 1 270 432 € 354 806 € 67
2024 Q4 5 327 063 € 479 879 € 330 153 € 67
2024 Q3 2 587 470 € 451 753 € 385 525 € 67
2024 Q2 6 693 291 € 618 471 € 310 537 € 64
2024 Q1 12 191 228 € 1 228 678 € 312 706 € 63
2023 Q4 6 626 164 € 548 797 € 281 784 € 60
2023 Q3 3 291 419 € 386 405 € 352 449 € 60
2023 Q2 8 025 124 € 619 731 € 261 489 € 57
2023 Q1 13 974 147 € 995 227 € 251 250 € 56
2022 Q4 8 150 123 € 416 597 € 231 001 € 50
2022 Q3 3 448 823 € 268 051 € 249 466 € 50
2022 Q2 6 638 455 € 378 681 € 199 564 € 49
2022 Q1 7 837 918 € 608 034 € 189 195 € 46