AS Utilitas Eesti
Active Registry code 10419088
AS Tallinn Registered 25 Mar 1998
AS Utilitas Eesti is a AS based in Tallinn, registry code 10419088, status: active. Main activity: Steam and air conditioning supply. Its annual report for 2025 shows revenue of €16 366 164 and 65 employees.
Turnover
—
State taxes
326 237 €
↑ 18.2% vs Q2 2026
Labour taxes
346 138 €
↑ 19.1% vs Q2 2026
Employees
58
+2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Labour taxes per employee 5 968 €above 83% of companiesindustry median 2 710 € · companies in the industry: 179
- Revenue · 2025 16.4 mn €above 98% of companiesindustry median 3 747 € · companies in the industry: 1 008
- Net profit margin · 2025 8.1 %above 55% 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | — | 326 237 | 346 138 | 58 |
| Q2 2026 | — | 276 041 | 290 632 | 56 |
| Q1 2026 | — | 409 977 | 422 189 | 59 |
| Q4 2025 | — | 347 887 | 283 277 | 60 |
| Q3 2025 | — | 334 323 | 355 449 | 60 |
| Q2 2025 | — | 289 223 | 303 661 | 61 |
| Q1 2025 | — | 401 471 | 409 908 | 64 |
| Q4 2024 | — | 294 013 | 260 098 | 64 |
| Q3 2024 | — | 309 431 | 324 095 | 62 |
| Q2 2024 | — | 306 784 | 317 213 | 62 |
| Q1 2024 | — | 265 383 | 272 178 | 68 |
| Q4 2023 | — | 164 413 | 169 012 | 64 |
| Q3 2023 | — | 265 496 | 230 248 | 62 |
| Q2 2023 | — | 167 864 | 175 527 | 66 |
| Q1 2023 | — | 218 980 | 222 106 | 65 |
| Q4 2022 | — | 191 717 | 148 547 | 65 |
| Q3 2022 | — | 183 075 | 191 751 | 66 |
| Q2 2022 | — | 138 070 | 145 289 | 66 |
| Q1 2022 | — | 189 314 | 195 191 | 65 |
Labour taxes per employee per month
1 989 €
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 | 16 366 164 | 1 332 000 | 3 125 000 | 56 973 000 | 20 759 000 | 65 |
| 2024 | 14 872 224 | 47 000 | 2 511 000 | 48 640 000 | 19 687 000 | 65 |
| 2023 | 14 172 119 | 1 426 000 | 1 944 000 | 30 795 000 | 19 937 000 | 49 |
| 2022 | 12 988 208 | 1 065 000 | 1 681 000 | 30 388 000 | 18 771 000 | 50 |
| 2021 | 10 434 209 | 2 346 000 | 1 423 000 | 28 458 000 | 17 966 000 | 51 |
| 2020 | 8 620 374 | 1 663 000 | 1 369 000 | 25 579 000 | 15 880 000 | 51 |
| 2019 | 8 876 403 | 1 319 000 | 1 368 000 | 24 215 000 | 14 417 000 | 54 |
| 2018 | — | — | — | — | — | 59 |
| 2017 | — | — | — | — | — | 61 |
| 2016 | — | — | — | — | — | 60 |
| 2015 | — | — | — | — | — | 62 |
| 2014 | — | — | — | — | — | 60 |
| 2013 | — | — | — | — | — | 56 |
| 2012 | — | — | — | — | — | 76 |
| 2010 | — | — | — | — | — | 75 |
| 2009 | — | — | — | — | — | 109 |
| 2008 | — | — | — | — | — | 128 |
| 2007 | — | — | — | — | — | 137 |
| 2006 | — | — | — | — | — | 148 |
| 2005 | — | — | — | — | — | 136 |
| 2004 | — | — | — | — | — | 122 |
| 2003 | — | — | — | — | — | 154 |
| 2002 | — | — | — | — | — | 29 |
| 2001 | — | — | — | — | — | 25 |
| 2000 | — | — | — | — | — | 12 |
| 1999 | — | — | — | — | — | 4 |
| 1998 | — | — | — | — | — | 3 |
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
7.9 %
Net profit / revenue
Return on equity (ROE)
6.4 %
Net profit / equity
Return on assets (ROA)
2.3 %
Net profit / assets
Equity ratio
36.4 %
Equity / assets
Debt ratio
63.6 %
Liabilities / assets
Current ratio
1.95
Current assets / current liabilities
Revenue per employee
258 292 €
Revenue / average full-time employees
Labour cost per employee per month
4 006 €
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 | 30 Jun 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 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 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 | 30 Jun 2020 | Company’s own · audited | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Janek TrumsiBoard member · since 4 Oct 2013
- Robert KittBoard member · since 26 Feb 2021
- Lauri LugnaBoard member · since 2 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
- Daniella Maria Anna MatizMember of a senior management body (management or supervisory board) · LUX · since 20 May 2025
- Gwenaëlle Bernadette Andrée Dominique CousinMember of a senior management body (management or supervisory board) · LUX · since 4 Apr 2024
- Luc Roger Marie Joseph RegentMember of a senior management body (management or supervisory board) · LUX · since 4 Apr 2024
- Leroy Rudolf Valentijn MullerMember of a senior management body (management or supervisory board) · LUX · since 1 Dec 2022
- Kristjan RahuMember of a senior management body (management or supervisory board) · since 3 Aug 2022
- Priit KoitMember of a senior management body (management or supervisory board) · since 3 Aug 2022
Founders and other persons
- Enn SaabasFounder · 102 000 € · 25 Mar 1998
- Indrek TiidemannFounder · 102 000 € · 25 Mar 1998
- Marcel VichmannFounder · 60 000 € · 25 Mar 1998
- Priit TiitFounder · 42 000 € · 25 Mar 1998
- Raivo AasFounder · 42 000 € · 25 Mar 1998
- Toomas LaanpereFounder · 102 000 € · 25 Mar 1998
- Aktsiaselts NapalFounder · 150 000 € · 25 Mar 1998
- Aktsiaselts PricewaterhouseCoopersAudit firm · 1 Jan 2017
- Priidu NõmmChairman of the supervisory board · 15 May 2018
- Kristjan RahuSupervisory board member · 5 Nov 2025
- Priit KoitSupervisory board member · 5 Nov 2025
- Omanikukonto: OSAÜHING UTILITASShareholder · 741 375 € · 16 Aug 2023
Related companies
Activities (EMTAK)
- 35301Steam and air conditioning supply Main
- 35129Other electricity production, including from biomass
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| K 10028984 / 44 19 Nov 2025 |
Commercial pledge deleted | In force 19 Nov 2025 |
||
| K 10028984 / M14 18 Nov 2025 |
Procedural ruling | 28 Nov 2025 | Deficiencies eliminated 19 Nov 2025 |
|
| Ä 10028984 / 43 2 Jun 2023 |
Amendment entry | In force 2 Jun 2023 |
||
| Ä 10028984 / 42 22 Apr 2021 |
Amendment under Commercial Code § 525 (2) | In force 22 Apr 2021 |
||
| Ä 10028984 / M13 15 Mar 2021 |
Ruling to eliminate deficiencies | 30 Mar 2021 | Deficiencies eliminated 15 Mar 2021 |
|
| Ä 10028984 / 41 15 Mar 2021 |
Amendment entry | In force 15 Mar 2021 |
||
| Ä 10028984 / 40 26 Feb 2021 |
Amendment entry | In force 26 Feb 2021 |
||
| K 10028984 / 39 25 Feb 2019 |
Commercial pledge amended | In force 25 Feb 2019 |
||
| K 10028984 / M12 21 Feb 2019 |
Ruling to eliminate deficiencies | 8 Mar 2019 | Deficiencies eliminated 25 Feb 2019 |
|
| Ä 10028984 / 38 31 May 2018 |
Amendment entry | In force 31 May 2018 |
||
| Ä 10028984 / 37 23 May 2018 |
Amendment entry | In force 23 May 2018 |
||
| Ä 10028984 / 36 11 May 2018 |
Amendment entry | In force 11 May 2018 |
||
| Ä 10028984 / 35 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10028984 / 34 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10028984 / 33 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10028984 / 32 20 Sep 2016 |
Amendment entry | In force 20 Sep 2016 |
||
| Ä 10028984 / 31 14 Sep 2016 |
Amendment entry | In force 14 Sep 2016 |
||
| Ä 10028984 / 30 18 Aug 2014 |
Second (constitutive) merger entry | In force 18 Aug 2014 |
||
| Ä 10028984 / 29 4 Jun 2014 |
Amendment entry | In force 4 Jun 2014 |
||
| Ä 10028984 / 28 4 Oct 2013 |
Amendment entry | In force 4 Oct 2013 |
||
| Ä 10028984 / M11 2 Oct 2013 |
Ruling to eliminate deficiencies | 12 Oct 2013 | Deficiencies eliminated 3 Oct 2013 |
|
| K 10028984 / 27 19 Sep 2013 |
Commercial pledge amended | In force 19 Sep 2013 |
||
| K 10028984 / 26 19 Sep 2013 |
Commercial pledge deleted | In force 19 Sep 2013 |
||
| Ä 10028984 / 25 17 Sep 2013 |
Amendment entry | In force 17 Sep 2013 |
||
| Ä 10028984 / 24 25 Jun 2013 |
Second (constitutive) merger entry | In force 25 Jun 2013 |
||
| Ä 10028984 / M10 30 May 2013 |
Ruling to eliminate deficiencies | 29 Jun 2013 | In force 30 May 2013 |
|
| Ä 10028984 / 23 13 Mar 2013 |
Amendment entry | In force 13 Mar 2013 |
||
| K 10073938 / 2 10 Dec 2012 |
Commercial pledge entered | In force 10 Dec 2012 |
||
| Ä 10028984 / 22 9 Feb 2012 |
Amendment entry | In force 9 Feb 2012 |
||
| Ä 10028984 / M9 1 Feb 2012 |
Ruling to eliminate deficiencies | 16 Apr 2012 | In force 1 Feb 2012 |
|
| Ä 10028984 / 21 4 Jun 2010 |
Amendment entry | In force 4 Jun 2010 |
||
| Ä 28984 / 20 29 Jan 2010 |
Second (constitutive) merger entry | In force 29 Jan 2010 |
||
| Ä 28984 / M8 30 Nov 2009 |
Ruling to eliminate deficiencies | In force 30 Nov 2009 |
||
| Ä 28984 / 19 3 Dec 2008 |
Deletion of activities from the registry card | In force 8 Dec 2008 |
||
| Ä 28984 / 18 22 Sep 2008 |
Amendment entry | In force 22 Sep 2008 |
||
| Ä 28984 / 17 14 Dec 2007 |
Amendment entry | In force 14 Dec 2007 |
||
| Ä 28984 / 16 21 Dec 2006 |
Second (constitutive) merger entry | In force 21 Dec 2006 |
||
| Ä 28984 / M7 7 Dec 2006 |
Ruling to eliminate deficiencies (to be served) | 17 Jan 2007 | In force 18 Dec 2006 |
|
| Ä 28984 / 15 24 Apr 2006 |
Amendment entry | In force 24 Apr 2006 |
||
| Ä 28984 / 14 2 Jan 2006 |
Amendment entry | Confirmed 2 Jan 2006 |
||
| K 73938 7 Oct 2003 |
Commercial pledge entered | In force | ||
| Ä 28984 / 13 6 Oct 2003 |
Second (constitutive) merger entry | In force | ||
| Ä 28984 / M6 19 Sep 2003 |
Ruling to eliminate deficiencies (to be served) | 31 Oct 2003 | In force | |
| Ä 28984 / M5 19 Aug 2003 |
Ruling to eliminate deficiencies (to be served) | 20 Oct 2003 | In force | |
| Ä 28984 / 12 3 Jun 2003 |
Amendment entry | In force | ||
| Ä 28984 / 11 4 Feb 2003 |
Published amendment entry | In force | ||
| Ä 28984 / M4 14 Jan 2003 |
Ruling to eliminate deficiencies (to be served) | 1 Mar 2003 | In force | |
| Ä 28984 / 10 5 Nov 2002 |
Entry decision on the register’s own initiative | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data