Address
Email address
https://utilitas.eeAvalehtUtilitas on Eesti suurim taastuvenergia tootja ning keskkonnasõbraliku kaugkütte ja -jahutuse pakkuja.
Name
Osaühing Utilitas
Registry code
12205523
VAT number
EE101605728
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.12.2011 (12)
Financial year
01.01-31.12
Capital
7 650 000.00 €
Activity
68201 - Rental and operating of own or leased real estate 64201 - Activities of holding companies
255 778 399 €
-
-
-
-
279
Submitted
No tax arrears
-
-
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: PRIIT KOIT 15.09.1974 (49) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Omanikukonto: KRISTJAN RAHU 08.08.1972 (51) | - | - | Member of a higher management body, i.e. board member or supervisory board member | FounderChairman of the board |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Utilitas Wind 16171123 | 50% - 7 500.00 EUR | - | - | Founder |
| AS Utilitas Eesti 10419088 | 100% - 741 375.00 EUR | - | - | Shareholder |
| AS Utilitas Tallinna Soojus 16791481 | 67% - 7 265 940.00 EUR | - | - | FounderShareholder |
| OÜ Utilitas Tallinna Elektrijaam 10938397 | 100% - 32 000.00 EUR | - | - | |
| Tuulepealne Maa OÜ 14218547 | 100% - 32 000.00 EUR | - | - | |
| AKTSIASELTS TALLINNA VESI 10257326 | 20% - 2 443 411.20 EUR | - | - | Shareholder |
| Utilitas TS OÜ 16745653 | 100% - 0.01 EUR | - | - | Founder |
| 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|
| Total Revenue | 124 836 022 € | 159 912 541 € | 255 778 399 € |
| Net profit (loss) for the period | - | - | - |
| Profit Margin | - | - | - |
| Current Assets | - | - | - |
| Fixed Assets | - | - | - |
| Total Assets | 386 290 727 € | 486 507 519 € | 584 714 929 € |
| Current Liabilities | - | - | - |
| Non Current Liabilities | - | - | - |
| Total Liabilities | - | - | - |
| Share Capital | - | - | - |
| Equity | - | - | - |
| Employees | 257 | 252 | 279 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2023 Q4 | 54 476 614.87 € | - | 123 754.26 € | 13 |
| 2023 Q3 | 16 091 131.35 € | - | 474 816.57 € | 13 |
| 2023 Q2 | 57 036 795.53 € | - | 129 838.53 € | 13 |
| 2023 Q1 | 105 312 349.3 € | 3 379 660.65 € | 138 498.21 € | 12 |
| 2022 Q4 | 67 544 651.05 € | - | 96 748.98 € | 11 |
| 2022 Q3 | 42 152 632.92 € | - | 359 845.64 € | 11 |
| 2022 Q2 | 81 311 979.57 € | 7 253 603.06 € | 88 859.75 € | 11 |
| 2022 Q1 | 139 688 013.9 € | 13 196 247.68 € | 157 945.76 € | 11 |
| 2021 Q4 | 45 586 584.72 € | 2 618 502.85 € | 100 097.26 € | 12 |
| 2021 Q3 | 10 236 749.21 € | - | 96 266.38 € | 11 |
| 2021 Q2 | 34 160 401.55 € | 2 333 948.51 € | 531 241.6 € | 11 |
| 2021 Q1 | 56 820 927.54 € | 5 561 138.06 € | 136 763.6 € | 11 |
| 2020 Q4 | 25 072 342.34 € | 727 236.15 € | 84 703.7 € | 10 |
| 2020 Q3 | 9 899 964.1 € | - | 346 308.31 € | 10 |
| 2020 Q2 | 30 480 745.43 € | 1 759 810.88 € | 83 820.35 € | 10 |
| 2020 Q1 | 46 138 176.2 € | 3 464 836.92 € | 116 719.76 € | 10 |
