OÜ Utilitas Tallinna Elektrijaam
Active Registry code 10938397
OÜ Tallinn Registered 27 Mar 2003
OÜ Utilitas Tallinna Elektrijaam is a OÜ based in Tallinn, registry code 10938397, status: active. Main activity: Steam and air conditioning supply. Its annual report for 2025 shows revenue of €64 891 000 and 38 employees.
Turnover
—
State taxes
301 834 €
↓ 11.6% vs Q2 2026
Labour taxes
306 340 €
↓ 2.4% vs Q2 2026
Employees
35
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Labour taxes per employee 8 753 €above 91% of companiesindustry median 2 710 € · companies in the industry: 179
- Revenue · 2025 64.9 mn €above 98% of companiesindustry median 3 747 € · companies in the industry: 1 008
- Net profit margin · 2025 36.5 %above 78% 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 | — | 301 834 | 306 340 | 35 |
| Q2 2026 | — | 341 582 | 313 836 | 37 |
| Q1 2026 | — | 509 058 | 454 010 | 37 |
| Q4 2025 | — | 1 332 580 | 284 697 | 34 |
| Q3 2025 | — | 293 743 | 278 991 | 34 |
| Q2 2025 | — | 300 887 | 274 752 | 34 |
| Q1 2025 | — | 440 216 | 388 183 | 34 |
| Q4 2024 | — | 798 255 | 261 790 | 33 |
| Q3 2024 | — | 296 088 | 305 345 | 33 |
| Q2 2024 | — | 260 955 | 243 917 | 34 |
| Q1 2024 | — | 383 882 | 383 618 | 34 |
| Q4 2023 | — | 299 907 | 244 412 | 33 |
| Q3 2023 | — | 615 483 | 238 167 | 37 |
| Q2 2023 | — | 232 732 | 236 756 | 36 |
| Q1 2023 | — | 404 198 | 340 915 | 34 |
| Q4 2022 | — | 658 743 | 221 696 | 34 |
| Q3 2022 | — | 214 112 | 218 321 | 34 |
| Q2 2022 | — | 191 208 | 196 057 | 34 |
| Q1 2022 | — | 348 179 | 294 877 | 31 |
Labour taxes per employee per month
2 918 €
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 | 64 891 000 | 23 655 000 | 2 785 000 | 169 527 000 | 139 249 000 | 38 |
| 2024 | 62 697 000 | 23 684 000 | 2 632 000 | 154 888 000 | 119 164 000 | 38 |
| 2023 | 64 060 000 | 16 798 000 | 2 549 000 | 148 838 000 | 98 320 000 | 38 |
| 2022 | 82 981 771 | 25 668 000 | 2 081 000 | 136 693 000 | 83 862 000 | 38 |
| 2021 | 55 788 997 | 20 611 000 | 2 019 000 | 130 102 000 | 60 534 000 | 33 |
| 2020 | 54 201 940 | 13 036 000 | 2 063 000 | 150 848 000 | 42 263 000 | 37 |
| 2019 | 57 401 277 | 16 622 000 | 1 881 000 | 149 821 000 | 33 627 000 | 36 |
| 2018 | — | — | — | — | — | 34 |
| 2017 | — | — | — | — | — | 32 |
| 2016 | — | — | — | — | — | 29 |
| 2015 | — | — | — | — | — | 2 |
| 2014 | — | — | — | — | — | 2 |
| 2013 | — | — | — | — | — | 3 |
| 2012 | — | — | — | — | — | 4 |
| 2010 | — | — | — | — | — | 25 |
| 2009 | — | — | — | — | — | 24 |
| 2008 | — | — | — | — | — | 22 |
| 2007 | — | — | — | — | — | 5 |
| 2006 | — | — | — | — | — | 2 |
| 2005 | — | — | — | — | — | 2 |
| 2004 | — | — | — | — | — | 1 |
| 2003 | — | — | — | — | — | 1 |
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
36.3 %
Net profit / revenue
Return on equity (ROE)
17.0 %
Net profit / equity
Return on assets (ROA)
14.0 %
Net profit / assets
Equity ratio
82.1 %
Equity / assets
Debt ratio
17.9 %
Liabilities / assets
Current ratio
5.69
Current assets / current liabilities
Revenue per employee
1 712 579 €
Revenue / average full-time employees
Labour cost per employee per month
6 107 €
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
- Andres TaukarBoard member · since 4 Feb 2004
- Andrus TammBoard member · since 6 Sep 2016
- Üllar MetskülaBoard member · since 6 Sep 2016
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: OSAÜHING UTILITASLegal person · 12205523 · 32 000 €
Beneficial owners
- Daniella Maria Anna MatizMember of a senior management body (management or supervisory board) · LUX · since 17 Dec 2025
- Gwenaëlle Bernadette Andrée Dominique CousinMember of a senior management body (management or supervisory board) · LUX · since 3 Apr 2024
- Luc Roger Marie Joseph RegentMember of a senior management body (management or supervisory board) · LUX · since 3 Apr 2024
- Leroy Rudolf Valentijn MullerMember of a senior management body (management or supervisory board) · NLD · since 15 Jun 2023
- Kristjan RahuMember of a senior management body (management or supervisory board) · since 2 Aug 2022
- Priit KoitMember of a senior management body (management or supervisory board) · since 2 Aug 2022
Founders and other persons
- Osaühing KermonFounder · 40 000 € · 27 Mar 2003
- Ago ViluAudit firm · 20 Apr 2017
- Oksana PopovaAudit firm · 20 Apr 2017
- Kristjan RahuChairman of the supervisory board · 7 Nov 2025
- Liina-Maarja BlumfeldtSupervisory board member · 7 Nov 2025
- Priit KoitSupervisory board member · 7 Nov 2025
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 10071526 / 27 19 Nov 2025 |
Commercial pledge deleted | In force 19 Nov 2025 |
||
| K 10071526 / M5 18 Nov 2025 |
Ruling to eliminate deficiencies | 3 Dec 2025 | Deficiencies eliminated 19 Nov 2025 |
|
| K 10071526 / 26 4 Jul 2023 |
Commercial pledge amended | In force 4 Jul 2023 |
||
| Ä 10071526 / 25 14 Mar 2023 |
Amendment entry | In force 14 Mar 2023 |
||
| Ä 10071526 / M4 3 Jan 2020 |
Procedural ruling | 18 Jan 2020 | Deficiencies eliminated 10 Jan 2020 |
|
| K 10071526 / 24 23 Feb 2019 |
Commercial pledge amended | In force 23 Feb 2019 |
||
| K 10071526 / 23 23 Feb 2019 |
Commercial pledge amended | In force 23 Feb 2019 |
||
| Ä 10071526 / 22 9 Mar 2018 |
Amendment entry | In force 9 Mar 2018 |
||
| Ä 10071526 / 21 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10071526 / 20 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10071526 / 19 22 Sep 2016 |
Amendment entry | In force 22 Sep 2016 |
||
| Ä 10071526 / 18 6 Sep 2016 |
Amendment entry | In force 6 Sep 2016 |
||
| Ä 10071526 / M3 5 Sep 2016 |
Ruling to eliminate deficiencies | 5 Oct 2016 | Deficiencies eliminated 6 Sep 2016 |
|
| Ä 10071526 / 15 29 Aug 2016 |
Second (constitutive) merger entry | In force 29 Aug 2016 |
||
| K 10071526 / 17 29 Aug 2016 |
Commercial pledge amended | In force 29 Aug 2016 |
||
| K 10071526 / 16 29 Aug 2016 |
Commercial pledge entered | In force 29 Aug 2016 |
||
| Ä 10071526 / M2 9 Aug 2016 |
Ruling to eliminate deficiencies | 24 Aug 2016 | Deficiencies eliminated 29 Aug 2016 |
|
| Ä 10071526 / 14 25 Sep 2013 |
Amendment entry | In force 25 Sep 2013 |
||
| Ä 10071526 / 13 6 Jun 2012 |
Second (constitutive) merger entry | In force 6 Jun 2012 |
||
| Ä 10071526 / M1 30 May 2012 |
Ruling to eliminate deficiencies | 30 Aug 2012 | In force 30 May 2012 |
|
| Ä 10071526 / 12 7 Mar 2012 |
Amendment entry | In force 7 Mar 2012 |
||
| Ä 10071526 / 11 29 Dec 2011 |
Amendment entry | In force 29 Dec 2011 |
||
| Ä 71526 / 10 26 Nov 2009 |
Amendment entry | In force 26 Nov 2009 |
||
| Ä 71526 / 9 5 Jan 2009 |
Deletion of activities from the registry card | In force 5 Jan 2009 |
||
| Ä 71526 / 8 6 Nov 2008 |
Amendment entry | In force 6 Nov 2008 |
||
| Ä 71526 / 7 11 Aug 2008 |
Amendment entry | In force 11 Aug 2008 |
||
| Ä 71526 / 6 3 Sep 2007 |
Amendment entry | In force 3 Sep 2007 |
||
| K 111440 22 Aug 2007 |
Commercial pledge entered | In force 22 Aug 2007 |
||
| Ä 71526 / 5 23 Oct 2006 |
Amendment entry | In force 23 Oct 2006 |
||
| Ä 71526 / 4 16 Oct 2006 |
Entry made by the register on its own initiative | In force 16 Oct 2006 |
||
| Ä 71526 / 3 3 Feb 2004 |
Amendment entry | In force | ||
| Ä 71526 / 2 13 Jun 2003 |
Amendment entry | In force | ||
| Ä 71526 26 Mar 2003 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data