Aktsiaselts Sillamäe-Veevärk

Active Registry code 10339515 AS Sillamäe linn Registered 6 Jan 1998
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Aktsiaselts Sillamäe-Veevärk is a AS based in Sillamäe linn, registry code 10339515, status: active. Main activity: Sewerage and wastewater management. According to EMTA, turnover for Q3 2026 was €409 181 with 35 employees.

Turnover
409 181 €
↓ 15.5% vs Q2 2026
State taxes
131 305 €
↑ 13.9% vs Q2 2026
Labour taxes
75 070 €
↑ 7.0% vs Q2 2026
Employees
35
+1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Sewerage · EMTAK 37

  • Turnover · Q3 2026 409 181 €
    industry median 120 838 € · companies in the industry: 97
  • Labour taxes per employee 2 145 €
    industry median 2 776 € · companies in the industry: 82
  • Revenue · 2025 1.7 mn €
    industry median 81 824 € · companies in the industry: 130
  • Net profit margin · 2025 -30.7 %
    industry median 1.8 % · companies in the industry: 115

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 409 181 € · −15.5% vs Q2 2026 · industry median 120 838 € · above 76% of the industry
0100200300400500Q4 2023 Company: 440 631 € Industry median: 98 836 €Q4·23Q1 2024 Company: 469 971 € Industry median: 104 739 €Q2 2024 Company: 403 087 € Industry median: 140 159 €Q2·24Q3 2024 Company: 391 917 € Industry median: 121 495 €Q4 2024 Company: 416 268 € Industry median: 147 769 €Q4·24Q1 2025 Company: 472 928 € Industry median: 92 363 €Q2 2025 Company: 430 896 € Industry median: 109 088 €Q2·25Q3 2025 Company: 409 090 € Industry median: 116 427 €Q4 2025 Company: 424 577 € Industry median: 97 364 €Q4·25Q1 2026 Company: 474 863 € Industry median: 91 139 €Q2 2026 Company: 484 079 € Industry median: 103 187 €Q2·26Q3 2026 Company: 409 181 € Industry median: 120 838 €Q3·260100200300400500Q4 2024 Company: 416 268 € Industry median: 147 769 €Q1 2025 Company: 472 928 € Industry median: 92 363 €Q1·25Q2 2025 Company: 430 896 € Industry median: 109 088 €Q3 2025 Company: 409 090 € Industry median: 116 427 €Q3·25Q4 2025 Company: 424 577 € Industry median: 97 364 €Q1 2026 Company: 474 863 € Industry median: 91 139 €Q1·26Q2 2026 Company: 484 079 € Industry median: 103 187 €Q3 2026 Company: 409 181 € Industry median: 120 838 €Q3·26
  • Company
  • Industry median

Industry: Sewerage (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 145 € · +4.0% vs Q2 2026 · industry median 2 776 € · above 43% of the industry
01 0002 0003 000Q4 2023 Company: 1 836 € Industry median: 2 292 €Q4·23Q1 2024 Company: 1 899 € Industry median: 2 581 €Q2 2024 Company: 1 902 € Industry median: 2 215 €Q2·24Q3 2024 Company: 1 992 € Industry median: 2 709 €Q4 2024 Company: 1 895 € Industry median: 2 640 €Q4·24Q1 2025 Company: 2 083 € Industry median: 2 866 €Q2 2025 Company: 2 086 € Industry median: 2 699 €Q2·25Q3 2025 Company: 2 087 € Industry median: 2 844 €Q4 2025 Company: 2 063 € Industry median: 2 637 €Q4·25Q1 2026 Company: 2 143 € Industry median: 2 617 €Q2 2026 Company: 2 063 € Industry median: 2 514 €Q2·26Q3 2026 Company: 2 145 € Industry median: 2 776 €Q3·2601 0002 0003 000Q4 2024 Company: 1 895 € Industry median: 2 640 €Q1 2025 Company: 2 083 € Industry median: 2 866 €Q1·25Q2 2025 Company: 2 086 € Industry median: 2 699 €Q3 2025 Company: 2 087 € Industry median: 2 844 €Q3·25Q4 2025 Company: 2 063 € Industry median: 2 637 €Q1 2026 Company: 2 143 € Industry median: 2 617 €Q1·26Q2 2026 Company: 2 063 € Industry median: 2 514 €Q3 2026 Company: 2 145 € Industry median: 2 776 €Q3·26
  • Company
  • Industry median

Industry: Sewerage (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 35 · +2.9% vs Q2 2026
010203040Q4 2023 Company: 34Q4·23Q1 2024 Company: 34Q2 2024 Company: 34Q2·24Q3 2024 Company: 34Q4 2024 Company: 35Q4·24Q1 2025 Company: 34Q2 2025 Company: 34Q2·25Q3 2025 Company: 35Q4 2025 Company: 34Q4·25Q1 2026 Company: 35Q2 2026 Company: 34Q2·26Q3 2026 Company: 35Q3·26010203040Q4 2024 Company: 35Q1 2025 Company: 34Q1·25Q2 2025 Company: 34Q3 2025 Company: 35Q3·25Q4 2025 Company: 34Q1 2026 Company: 35Q1·26Q2 2026 Company: 34Q3 2026 Company: 35Q3·26
State taxes, € thousand Q3 2026: 131 305 € · +13.9% vs Q2 2026
050100150Q4 2023 Company: 121 960 €Q4·23Q1 2024 Company: 131 237 €Q2 2024 Company: 123 535 €Q2·24Q3 2024 Company: 109 543 €Q4 2024 Company: 125 677 €Q4·24Q1 2025 Company: 137 291 €Q2 2025 Company: 136 102 €Q2·25Q3 2025 Company: 141 692 €Q4 2025 Company: 133 668 €Q4·25Q1 2026 Company: 147 883 €Q2 2026 Company: 115 279 €Q2·26Q3 2026 Company: 131 305 €Q3·26050100150Q4 2024 Company: 125 677 €Q1 2025 Company: 137 291 €Q1·25Q2 2025 Company: 136 102 €Q3 2025 Company: 141 692 €Q3·25Q4 2025 Company: 133 668 €Q1 2026 Company: 147 883 €Q1·26Q2 2026 Company: 115 279 €Q3 2026 Company: 131 305 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 409 181 131 305 75 070 35
Q2 2026 484 079 115 279 70 139 34
Q1 2026 474 863 147 883 75 004 35
Q4 2025 424 577 133 668 70 145 34
Q3 2025 409 090 141 692 73 062 35
Q2 2025 430 896 136 102 70 916 34
Q1 2025 472 928 137 291 70 822 34
Q4 2024 416 268 125 677 66 342 35
Q3 2024 391 917 109 543 67 730 34
Q2 2024 403 087 123 535 64 661 34
Q1 2024 469 971 131 237 64 557 34
Q4 2023 440 631 121 960 62 411 34
Q3 2023 397 915 113 651 60 465 38
Q2 2023 428 114 109 978 60 047 38
Q1 2023 507 321 120 158 61 780 36
Q4 2022 490 592 109 911 58 150 36
Q3 2022 392 628 90 731 58 990 38
Q2 2022 415 865 98 656 61 195 39
Q1 2022 473 766 130 556 66 347 38
Labour taxes per employee per month
715 €
Turnover per employee in the quarter
11 691 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 718 336 € · +3.3% vs 2024 · industry median 81 824 € · above 84% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 460 049 € Industry median: 108 314 €20192020 Company: 1 466 113 € Industry median: 84 233 €20202021 Company: 1 482 432 € Industry median: 77 271 €20212022 Company: 1 749 210 € Industry median: 79 863 €20222023 Company: 1 738 822 € Industry median: 82 335 €20232024 Company: 1 662 769 € Industry median: 78 559 €20242025 Company: 1 718 336 € Industry median: 81 824 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 460 049 € Industry median: 108 314 €20192020 Company: 1 466 113 € Industry median: 84 233 €2021 Company: 1 482 432 € Industry median: 77 271 €20212022 Company: 1 749 210 € Industry median: 79 863 €2023 Company: 1 738 822 € Industry median: 82 335 €20232024 Company: 1 662 769 € Industry median: 78 559 €2025 Company: 1 718 336 € Industry median: 81 824 €2025
  • Company
  • Industry median

Industry: Sewerage (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -527 305 € · +8.8% vs 2024 · industry median 275 € · above 2% of the industry
-800-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -531 172 € Industry median: 363 €20192020 Company: -458 481 € Industry median: 111 €20202021 Company: -428 990 € Industry median: 286 €20212022 Company: -668 860 € Industry median: 0 €20222023 Company: -536 379 € Industry median: 117 €20232024 Company: -578 004 € Industry median: 0 €20242025 Company: -527 305 € Industry median: 275 €2025-800-600-400-20002002018 Company: — Industry median: —2019 Company: -531 172 € Industry median: 363 €20192020 Company: -458 481 € Industry median: 111 €2021 Company: -428 990 € Industry median: 286 €20212022 Company: -668 860 € Industry median: 0 €2023 Company: -536 379 € Industry median: 117 €20232024 Company: -578 004 € Industry median: 0 €2025 Company: -527 305 € Industry median: 275 €2025
  • Company
  • Industry median

Industry: Sewerage (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -30.7 % · +4.1 pp vs the year before · industry median 1.8 % · above 17% of the industry
-40-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -36.4 % Industry median: 3.4 %20192020 Company: -31.3 % Industry median: 3.4 %20202021 Company: -28.9 % Industry median: 3.3 %20212022 Company: -38.2 % Industry median: 0.4 %20222023 Company: -30.8 % Industry median: 1.8 %20232024 Company: -34.8 % Industry median: -1.7 %20242025 Company: -30.7 % Industry median: 1.8 %2025-40-30-20-100102018 Company: — Industry median: —2019 Company: -36.4 % Industry median: 3.4 %20192020 Company: -31.3 % Industry median: 3.4 %2021 Company: -28.9 % Industry median: 3.3 %20212022 Company: -38.2 % Industry median: 0.4 %2023 Company: -30.8 % Industry median: 1.8 %20232024 Company: -34.8 % Industry median: -1.7 %2025 Company: -30.7 % Industry median: 1.8 %2025
  • Company
  • Industry median

Industry: Sewerage (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 11 252 134 € · −5.7% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 15 054 611 €20192020 Company: 14 527 407 €20202021 Company: 13 971 478 €20212022 Company: 13 276 373 €20222023 Company: 12 622 999 €20232024 Company: 11 926 041 €20242025 Company: 11 252 134 €202505 00010 00015 00020 0002018 Company: —2019 Company: 15 054 611 €20192020 Company: 14 527 407 €2021 Company: 13 971 478 €20212022 Company: 13 276 373 €2023 Company: 12 622 999 €20232024 Company: 11 926 041 €2025 Company: 11 252 134 €2025
Equity, € thousand 2025: 9 502 289 € · −5.3% vs 2024
05 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 12 700 308 €20192020 Company: 12 241 827 €20202021 Company: 11 812 837 €20212022 Company: 11 143 977 €20222023 Company: 10 607 598 €20232024 Company: 10 029 595 €20242025 Company: 9 502 289 €202505 00010 00015 0002018 Company: —2019 Company: 12 700 308 €20192020 Company: 12 241 827 €2021 Company: 11 812 837 €20212022 Company: 11 143 977 €2023 Company: 10 607 598 €20232024 Company: 10 029 595 €2025 Company: 9 502 289 €2025
Employees 2025: 34 · +0.0% vs 2024 · industry median 6 · above 90% of the industry
010203040502016 Company: 49 Industry median: —20162017 Company: 45 Industry median: —20172018 Company: 42 Industry median: 620182019 Company: 40 Industry median: 5.520192020 Company: 39 Industry median: 620202021 Company: 39 Industry median: 520212022 Company: 37 Industry median: 620222023 Company: 34 Industry median: 620232024 Company: 34 Industry median: 620242025 Company: 34 Industry median: 62025010203040502018 Company: 42 Industry median: 62019 Company: 40 Industry median: 5.520192020 Company: 39 Industry median: 62021 Company: 39 Industry median: 520212022 Company: 37 Industry median: 62023 Company: 34 Industry median: 620232024 Company: 34 Industry median: 62025 Company: 34 Industry median: 62025
  • Company
  • Industry median

Industry: Sewerage (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 718 336 -527 305 758 493 11 252 134 9 502 289 34
2024 1 662 769 -578 004 733 525 11 926 041 10 029 595 34
2023 1 738 822 -536 379 683 618 12 622 999 10 607 598 34
2022 1 749 210 -668 860 667 099 13 276 373 11 143 977 37
2021 1 482 432 -428 990 657 057 13 971 478 11 812 837 39
2020 1 466 113 -458 481 640 725 14 527 407 12 241 827 39
2019 1 460 049 -531 172 617 602 15 054 611 12 700 308 40
2018 — — — — — 42
2017 — — — — — 45
2016 — — — — — 49
2015 — — — — — 54
2014 — — — — — 56
2013 — — — — — 57
2012 — — — — — 73
2011 — — — — — 80
2009 — — — — — 80
2008 — — — — — 83
2007 — — — — — 83
2006 — — — — — 72
2005 — — — — — 77
2004 — — — — — 77
2003 — — — — — 80
2002 — — — — — 82
2001 — — — — — 85
2000 — — — — — 94
1999 — — — — — 95
1998 — — — — — 99
1997 — — — — — 101

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
-30.7 %
Net profit / revenue
Return on equity (ROE)
-5.5 %
Net profit / equity
Return on assets (ROA)
-4.7 %
Net profit / assets
Equity ratio
84.4 %
Equity / assets
Debt ratio
15.6 %
Liabilities / assets
Current ratio
1.67
Current assets / current liabilities
Revenue per employee
50 539 €
Revenue / average full-time employees
Labour cost per employee per month
1 859 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 24 Apr 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Apr 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 May 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 18 Apr 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Apr 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 Apr 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Apr 2020 Company’s own · audited e-Äriregister

Board

  • Nasdaq CSD SE
    Keeper of the share ledger · since 28 Sep 2017
  • Viktor Rodkin
    Board member · since 24 Apr 2003

Right of representation

Any member of the management board may represent the public limited company in all transactions.

Owners

No owner information.

Beneficial owners

  • Aleksei Stepanov
    Right to appoint or remove most of the management · since 30 Oct 2018
  • Andrei Birov
    Right to appoint or remove most of the management · since 30 Oct 2018
  • Tõnis Kalberg
    Right to appoint or remove most of the management · since 30 Oct 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 37001Sewerage and wastewater management Main
  • 35221Distribution of gaseous fuels through mains
  • 36001Water collection, treatment and supply
  • 68321Management of buildings and rental houses (apartment associations, housing associations, building associations etc.)
Rulings
Number, date Title Deadline State Document
Ä 40005620 / M16
2 Jul 2019
Ruling to eliminate deficiencies 17 Jul 2019 Deficiencies eliminated
11 Jul 2019
PDF
Ä 40005620 / 16
23 Apr 2018
Amendment entry In force
23 Apr 2018
PDF
Ä 40005620 / 15
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40005620 / 14
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40005620 / 13
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 40005620 / 12
1 Jun 2012
Amendment entry In force
1 Jun 2012
PDF
Ä 40005620 / M15
24 Apr 2012
Ruling to eliminate deficiencies 25 Aug 2012 In force
24 Apr 2012
PDF
Ä 40005620 / M14
13 Dec 2011
Ruling to eliminate deficiencies 25 Apr 2012 In force
13 Dec 2011
PDF
Ä 40005620 / M13
26 Aug 2010
Warning of a fine: deficiencies in the annual report 25 Nov 2010 Deficiencies eliminated
27 Aug 2010
PDF
Ä 40005620 / M12
8 Jul 2010
Ruling to be served 7 Oct 2010 In force
9 Jul 2010
PDF
Ä 5620 / M11
12 Jun 2009
Ruling to be served 16 Sep 2009 In force
18 Jun 2009
PDF
Ä 5620 / M10
4 Jun 2009
Ruling to be served 8 Sep 2009 In force
10 Jun 2009
PDF
Ä 5620 / 11
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 5620 / M9
22 Aug 2008
Warning of a fine: deficiencies in the annual report 25 Oct 2008 Deficiencies eliminated
2 Sep 2008
PDF
Ä 5620 / 10
29 Nov 2006
Amendment entry In force
29 Nov 2006
PDF
Ä 5620 / M8
20 Nov 2006
Ruling to eliminate deficiencies (to be served) 20 Feb 2007 In force
22 Nov 2006
PDF
Ä 5620 / 9
14 Aug 2003
Amendment entry In force PDF
Ä 5620 / M7
11 Jul 2003
Ruling to eliminate deficiencies (to be served) 1 Sep 2003 In force PDF
Ä 5620 / M6
9 Jun 2003
Refund of the state fee In force PDF
Ä 5620 / 8
24 Apr 2003
Amendment entry In force PDF
Ä 5620 / M5
14 Apr 2003
Ruling to eliminate deficiencies (to be served) In force PDF
Ä 5620 / 7
21 Oct 2002
Entry decision on the register’s own initiative In force PDF
Ä 5620 / 6
28 Jun 2002
Published amendment entry In force PDF
Ä 5620 / M4
6 Jun 2002
Ruling to eliminate deficiencies (to be served) 25 Sep 2002 In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data