Aktsiaselts Haljala Soojus
Active Registry code 10247300
AS Haljala alevik Registered 22 Aug 1997
Aktsiaselts Haljala Soojus is a AS based in Haljala alevik, registry code 10247300, status: active. Main activity: Steam and air conditioning supply. According to EMTA, turnover for Q3 2026 was €138 776 with 13 employees.
Turnover
138 776 €
↓ 17.7% vs Q2 2026
State taxes
43 076 €
↑ 0.2% vs Q2 2026
Labour taxes
27 971 €
↑ 7.8% vs Q2 2026
Employees
13
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 138 776 €above 82% of companiesindustry median 3 039 € · companies in the industry: 735
- Labour taxes per employee 2 152 €above 39% of companiesindustry median 2 710 € · companies in the industry: 179
- Revenue · 2025 691 152 €above 87% of companiesindustry median 3 747 € · companies in the industry: 1 008
- Net profit margin · 2025 -51.5 %above 19% 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 | 138 776 | 43 076 | 27 971 | 13 |
| Q2 2026 | 168 615 | 43 010 | 25 938 | 13 |
| Q1 2026 | 245 897 | 58 446 | 29 517 | 12 |
| Q4 2025 | 171 869 | 44 259 | 28 779 | 12 |
| Q3 2025 | 136 541 | 45 700 | 29 685 | 13 |
| Q2 2025 | 173 771 | 32 268 | 28 239 | 13 |
| Q1 2025 | 219 180 | 38 705 | 29 582 | 12 |
| Q4 2024 | 188 016 | 44 058 | 26 198 | 12 |
| Q3 2024 | 191 031 | 44 947 | 26 437 | 12 |
| Q2 2024 | 172 387 | 40 363 | 25 810 | 12 |
| Q1 2024 | 238 188 | 45 748 | 26 357 | 12 |
| Q4 2023 | 177 859 | 36 437 | 23 087 | 12 |
| Q3 2023 | 127 583 | 37 779 | 23 344 | 12 |
| Q2 2023 | 195 128 | 34 481 | 22 260 | 12 |
| Q1 2023 | 285 340 | 42 453 | 23 990 | 12 |
| Q4 2022 | 166 874 | 26 115 | 21 747 | 12 |
| Q3 2022 | 122 592 | 26 279 | 21 420 | 12 |
| Q2 2022 | 161 107 | 28 634 | 21 495 | 12 |
| Q1 2022 | 183 418 | 39 461 | 22 254 | 12 |
Labour taxes per employee per month
717 €
Turnover per employee in the quarter
10 675 €
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 | 691 152 | -355 720 | 274 861 | 6 733 479 | 6 530 764 | 12 |
| 2024 | 777 916 | -298 961 | 263 618 | 7 104 380 | 6 886 484 | 12 |
| 2023 | 757 430 | -383 351 | 234 689 | 7 441 629 | 7 185 445 | 12 |
| 2022 | 671 542 | -303 984 | 221 867 | 7 860 955 | 7 568 796 | 12 |
| 2021 | 674 675 | -245 944 | 207 986 | 8 146 244 | 7 872 780 | 13 |
| 2020 | 600 517 | -225 396 | 219 063 | 8 423 150 | 8 118 724 | 14 |
| 2019 | 637 647 | -217 708 | 210 792 | 8 700 274 | 8 341 431 | 14 |
| 2018 | — | — | — | — | — | 10 |
| 2017 | — | — | — | — | — | 10 |
| 2016 | — | — | — | — | — | 10 |
| 2015 | — | — | — | — | — | 10 |
| 2014 | — | — | — | — | — | 10 |
| 2013 | — | — | — | — | — | 10 |
| 2012 | — | — | — | — | — | 11 |
| 2011 | — | — | — | — | — | 11 |
| 2010 | — | — | — | — | — | 11 |
| 2009 | — | — | — | — | — | 11 |
| 2008 | — | — | — | — | — | 10 |
| 2007 | — | — | — | — | — | 10 |
| 2006 | — | — | — | — | — | 13 |
| 2005 | — | — | — | — | — | 12 |
| 2004 | — | — | — | — | — | 12 |
| 2003 | — | — | — | — | — | 12 |
| 2002 | — | — | — | — | — | 12 |
| 2001 | — | — | — | — | — | 12 |
| 2000 | — | — | — | — | — | 17 |
| 1999 | — | — | — | — | — | 28 |
| 1998 | — | — | — | — | — | 28 |
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
-51.5 %
Net profit / revenue
Return on equity (ROE)
-5.4 %
Net profit / equity
Return on assets (ROA)
-5.3 %
Net profit / assets
Equity ratio
97.0 %
Equity / assets
Debt ratio
3.0 %
Liabilities / assets
Current ratio
1.90
Current assets / current liabilities
Revenue per employee
57 596 €
Revenue / average full-time employees
Labour cost per employee per month
1 909 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 15 May 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 2 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 7 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 19 May 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 22 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 6 Aug 2020 | Company’s own · audited | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Aivar MaurerBoard member · since 30 Aug 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
- Anti PuuseppMember of a senior management body (management or supervisory board) · since 10 Jan 2024
Founders and other persons
- AUDEST AUDIITORTEENUSTE OSAÜHINGAudit firm · 14 Feb 2025
- Avo BergströmSupervisory board member · 6 Jun 2023
- Karel AasrandSupervisory board member · 7 Jul 2023
- Heiti HäälSupervisory board member · 22 Apr 2024
- Margus RistiSupervisory board member · 9 Jan 2026
- Raavo VaskSupervisory board member · 9 Jan 2026
- Omanikukonto: Haljala VallavalitsusShareholder · 1 226 854 € · 28 Sep 2023
Related companies
Activities (EMTAK)
- 35301Steam and air conditioning supply Main
- 35401Activities of brokers and agents for electric power and natural gas
- 36001Water collection, treatment and supply
- 37001Sewerage and wastewater management
- 43222Installation, maintenance and repair of plumbing and sanitary equipment
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 40004422 / 15 30 Aug 2023 |
Amendment entry | In force 30 Aug 2023 |
||
| Ä 40004422 / 14 28 Feb 2022 |
Entry refused: deficiencies not eliminated | In force 16 Mar 2022 |
||
| Ä 40004422 / M15 2 Feb 2022 |
Ruling to eliminate deficiencies | 22 Feb 2022 | In force 2 Feb 2022 |
|
| Ä 40004422 / 13 16 Mar 2020 |
Amendment entry | In force 16 Mar 2020 |
||
| Ä 40004422 / M14 5 Mar 2020 |
Ruling to eliminate deficiencies | 25 Mar 2020 | Deficiencies eliminated 11 Mar 2020 |
|
| Ä 40004422 / M13 14 Feb 2020 |
Ruling to eliminate deficiencies | 5 Mar 2020 | Deficiencies eliminated 28 Feb 2020 |
|
| Ä 40004422 / M12 23 Jan 2020 |
Ruling to eliminate deficiencies | 12 Feb 2020 | Deficiencies eliminated 11 Mar 2020 |
|
| Ä 40004422 / 12 12 Jun 2019 |
Amendment entry | In force 12 Jun 2019 |
||
| Ä 40004422 / 11 21 Feb 2019 |
Second (constitutive) merger entry | In force 21 Feb 2019 |
||
| Ä 40004422 / 10 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 40004422 / 9 5 Dec 2017 |
Amendment entry | In force 5 Dec 2017 |
||
| Ä 40004422 / 8 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 40004422 / M11 8 Sep 2014 |
Ruling to correct data outside an entry | 8 Oct 2014 | Deficiencies eliminated 11 Sep 2014 |
|
| Ä 40004422 / 7 20 Jan 2012 |
Amendment entry | In force 20 Jan 2012 |
||
| Ä 40004422 / M10 22 Dec 2011 |
Ruling to eliminate deficiencies | 25 Apr 2012 | In force 22 Dec 2011 |
|
| Ä 40004422 / M8 26 Oct 2011 |
Ruling to be served | 26 Dec 2011 | In force 26 Oct 2011 |
|
| Ä 40004422 / M7 1 Sep 2011 |
Ruling to be served | 1 Dec 2011 | In force 1 Sep 2011 |
|
| Ä 4422 / 6 3 Dec 2008 |
Deletion of activities from the registry card | In force 4 Dec 2008 |
||
| Ä 4422 / M6 30 Sep 2008 |
Ruling to be served | 1 Dec 2008 | In force 2 Oct 2008 |
|
| Ä 4422 / M5 30 Oct 2007 |
Ruling to be served | 12 Feb 2008 | In force 14 Nov 2007 |
|
| Ä 4422 / 5 27 Sep 2002 |
Entry decision on the register’s own initiative | In force | ||
| Ä 4422 / M4 12 Mar 2002 |
Refund of the state fee | In force | ||
| Ä 4422 / 4 6 Mar 2002 |
Unpublished amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data