Aktsiaselts Kuressaare Soojus
Active Registry code 10105549
AS Kuressaare linn Registered 28 Oct 1996
Aktsiaselts Kuressaare Soojus is a AS based in Kuressaare linn, registry code 10105549, status: active. Main activity: Steam and air conditioning supply. According to EMTA, turnover for Q3 2026 was €719 204 with 31 employees.
Turnover
719 204 €
↓ 50.0% vs Q2 2026
State taxes
183 261 €
↓ 32.9% vs Q2 2026
Labour taxes
174 586 €
↑ 42.7% vs Q2 2026
Employees
31
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 719 204 €above 91% of companiesindustry median 3 039 € · companies in the industry: 735
- Labour taxes per employee 5 632 €above 80% of companiesindustry median 2 710 € · companies in the industry: 179
- Revenue · 2025 5.6 mn €above 98% of companiesindustry median 3 747 € · companies in the industry: 1 008
- Net profit margin · 2025 6.5 %above 53% of companiesindustry median 3.6 % · companies in the industry: 693
Taxes and turnover
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 719 204 | 183 261 | 174 586 | 31 |
| Q2 2026 | 1 439 203 | 273 007 | 122 345 | 32 |
| Q1 2026 | 2 996 861 | 604 748 | 162 669 | 32 |
| Q4 2025 | 1 361 585 | 162 703 | 128 057 | 32 |
| Q3 2025 | 483 439 | 154 618 | 163 515 | 31 |
| Q2 2025 | 1 589 914 | 286 808 | 149 851 | 31 |
| Q1 2025 | 2 602 639 | 464 965 | 162 024 | 36 |
| Q4 2024 | 1 301 641 | 203 730 | 126 541 | 34 |
| Q3 2024 | 331 643 | 67 836 | 140 679 | 32 |
| Q2 2024 | 1 573 009 | 223 323 | 128 920 | 34 |
| Q1 2024 | 2 710 195 | 395 986 | 141 680 | 34 |
| Q4 2023 | 1 531 987 | 134 916 | 111 845 | 34 |
| Q3 2023 | 322 535 | 125 018 | 132 357 | 31 |
| Q2 2023 | 1 508 184 | 137 808 | 93 294 | 31 |
| Q1 2023 | 3 271 925 | 579 061 | 118 534 | 31 |
| Q4 2022 | 1 985 745 | 190 554 | 93 300 | 31 |
| Q3 2022 | 1 168 875 | 105 325 | 112 005 | 30 |
| Q2 2022 | 1 476 587 | 220 690 | 91 527 | 32 |
| Q1 2022 | 2 363 567 | 416 334 | 105 388 | 32 |
Labour taxes per employee per month
1 877 €
Turnover per employee in the quarter
23 200 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 5 593 139 | 362 411 | 1 384 421 | 19 802 691 | 17 598 042 | 30 |
| 2024 | 5 681 251 | -77 837 | 1 306 612 | 19 980 708 | 17 235 631 | 35 |
| 2023 | 6 398 566 | 750 385 | 1 135 510 | 20 246 046 | 17 313 468 | 34 |
| 2022 | 5 823 971 | 1 959 962 | 947 641 | 20 162 094 | 16 563 083 | 32 |
| 2021 | 5 002 350 | 1 076 259 | 884 905 | 18 983 251 | 14 603 121 | 32 |
| 2020 | 4 145 199 | 519 654 | 884 248 | 18 129 449 | 13 298 801 | 33 |
| 2019 | 4 145 199 | 344 036 | 832 990 | 17 494 461 | 12 437 839 | 32 |
| 2018 | — | — | — | — | — | 32 |
| 2017 | — | — | — | — | — | 34 |
| 2016 | — | — | — | — | — | 34 |
| 2015 | — | — | — | — | — | 35 |
| 2014 | — | — | — | — | — | 35 |
| 2013 | — | — | — | — | — | 36 |
| 2012 | — | — | — | — | — | 36 |
| 2011 | — | — | — | — | — | 34 |
| 2010 | — | — | — | — | — | 37 |
| 2009 | — | — | — | — | — | 39 |
| 2008 | — | — | — | — | — | 44 |
| 2007 | — | — | — | — | — | 52 |
| 2006 | — | — | — | — | — | 47 |
| 2005 | — | — | — | — | — | 48 |
| 2004 | — | — | — | — | — | 45 |
| 2003 | — | — | — | — | — | 46 |
| 2002 | — | — | — | — | — | 47 |
| 2001 | — | — | — | — | — | 47 |
| 2000 | — | — | — | — | — | 42 |
| 1999 | — | — | — | — | — | 42 |
| 1998 | — | — | — | — | — | 45 |
| 1997 | — | — | — | — | — | 60 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
6.1 %
Net profit / revenue
Return on equity (ROE)
2.1 %
Net profit / equity
Return on assets (ROA)
1.8 %
Net profit / assets
Equity ratio
88.9 %
Equity / assets
Debt ratio
11.1 %
Liabilities / assets
Current ratio
1.46
Current assets / current liabilities
Revenue per employee
199 054 €
Revenue / average full-time employees
Labour cost per employee per month
3 846 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 1 Jul 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 7 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 16 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 2 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 16 Jun 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 6 | 1 000 000 € | Swedbank AS | 14 Oct 2011 – in force |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Ahti PuurBoard member · since 12 Jun 2023
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Kristi SillartRight to appoint or remove most of the management · since 7 Jul 2026
- Kristjan TammRight to appoint or remove most of the management · since 7 Jul 2026
- Laura HeinsaarRight to appoint or remove most of the management · since 7 Jul 2026
- Moonika ParkseppRight to appoint or remove most of the management · since 7 Jul 2026
- Rainer AntsaarRight to appoint or remove most of the management · since 7 Jul 2026
- Taniel VaresRight to appoint or remove most of the management · since 7 Jul 2026
Founders and other persons
- Tarmo AderAudit firm · 18 May 1999
- Jaanus TamkiviChairman of the supervisory board · 31 Mar 2026
- Boris LehtjärvSupervisory board member · 13 Jan 2026
- Mart UndrestSupervisory board member · 13 Jan 2026
- Roland MereSupervisory board member · 13 Jan 2026
- Vallo KappakSupervisory board member · 13 Jan 2026
- Kalle KukkSupervisory board member · 31 Mar 2026
- Omanikukonto: SAAREMAA VALLAVALITSUSShareholder · 1 206 528 € · 16 Aug 2023
Related companies
Activities (EMTAK)
- 35301Steam and air conditioning supply Main
- 35129Other electricity production, including from biomass
- 39001Remediation activities and other waste management service activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 30001543 / M11 4 Aug 2026 |
Ruling to correct data outside an entry | 18 Aug 2026 | Deficiencies eliminated 7 Aug 2026 |
|
| Ä 30001543 / M10 24 Jul 2026 |
Ruling to correct data outside an entry | 7 Aug 2026 | Deficiencies eliminated 7 Aug 2026 |
|
| Ä 30001543 / M9 9 Jul 2026 |
Ruling to correct data outside an entry | 23 Jul 2026 | Deficiencies eliminated 7 Aug 2026 |
|
| Ä 30001543 / 21 25 Feb 2026 |
Amendment entry | In force 25 Feb 2026 |
||
| Ä 30001543 / 20 2 Nov 2023 |
Amendment entry | In force 2 Nov 2023 |
||
| Ä 30001543 / 19 12 Jun 2023 |
Amendment entry | In force 12 Jun 2023 |
||
| Ä 30001543 / 18 9 Sep 2021 |
Amendment entry | In force 9 Sep 2021 |
||
| Ä 30001543 / 17 29 Dec 2020 |
Amendment entry | In force 29 Dec 2020 |
||
| Ä 30001543 / 16 14 Aug 2020 |
Amendment entry | In force 14 Aug 2020 |
||
| Ä 30001543 / M8 28 Jul 2020 |
Ruling to eliminate deficiencies | 17 Aug 2020 | Deficiencies eliminated 14 Aug 2020 |
|
| Ä 30001543 / 15 20 Dec 2019 |
Amendment entry | In force 20 Dec 2019 |
||
| Ä 30001543 / 14 23 Aug 2019 |
Second (constitutive) merger entry | In force 23 Aug 2019 |
||
| Ä 30001543 / 13 22 Mar 2018 |
Amendment entry | In force 22 Mar 2018 |
||
| Ä 30001543 / 12 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30001543 / 11 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 30001543 / M7 3 Feb 2015 |
Refund of the state fee | In force 3 Feb 2015 |
||
| Ä 30001543 / M6 10 Jul 2014 |
Ruling to correct data outside an entry | 9 Aug 2014 | Deficiencies eliminated 16 Jul 2014 |
|
| Ä 30001543 / 10 26 Feb 2013 |
Amendment entry | In force 26 Feb 2013 |
||
| K 30010269 / 11 14 Oct 2011 |
Commercial pledge entered | In force 14 Oct 2011 |
||
| K 30010269 / 9 11 Oct 2011 |
Commercial pledge deleted | In force 11 Oct 2011 |
||
| K 30010269 / 8 11 Oct 2011 |
Commercial pledge deleted | In force 11 Oct 2011 |
||
| K 30010269 / 7 11 Oct 2011 |
Commercial pledge deleted | In force 11 Oct 2011 |
||
| K 30010269 / 6 11 Oct 2011 |
Commercial pledge deleted | In force 11 Oct 2011 |
||
| K 30010269 / 10 11 Oct 2011 |
Commercial pledge deleted | In force 11 Oct 2011 |
||
| Ä 30001543 / 9 14 Jul 2011 |
Amendment entry | In force 14 Jul 2011 |
||
| Ä 30001543 / M5 28 Jun 2011 |
Ruling to eliminate deficiencies | In force 28 Jun 2011 |
||
| Ä 1543 / 8 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| K 10269 / 5 12 Jun 2008 |
Commercial pledge entered | In force 12 Jun 2008 |
||
| Ä 1543 / 7 1 Oct 2007 |
Amendment entry | In force 1 Oct 2007 |
||
| K 10269 / 4 2 Aug 2006 |
Commercial pledge entered | In force 2 Aug 2006 |
||
| Ä 1543 / 6 20 Jun 2006 |
Amendment entry | In force 20 Jun 2006 |
||
| Ä 1543 / M4 14 Jun 2006 |
Ruling to eliminate deficiencies (to be served) | In force 20 Jun 2006 |
||
| Ä 1543 / 5 29 Apr 2003 |
Entry decision on the register’s own initiative | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data