Alutaguse Haldus Osaühing

Active Registry code 11001422 OÜ Mäetaguse alevik Registered 19 Jan 2004
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Alutaguse Haldus Osaühing is a OÜ based in Mäetaguse alevik, registry code 11001422, status: active. Main activity: Steam and air conditioning supply. According to EMTA, turnover for Q3 2026 was €216 593 with 24 employees.

Turnover
216 593 €
↓ 40.5% vs Q2 2026
State taxes
63 841 €
↑ 14.9% vs Q2 2026
Labour taxes
53 812 €
↑ 6.0% vs Q2 2026
Employees
24
−1 vs Q2 2026

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

Position in the industry Electricity, gas, steam and air conditioning supply · EMTAK 35

  • Turnover · Q3 2026 216 593 €
    industry median 3 039 € · companies in the industry: 735
  • Labour taxes per employee 2 242 €
    industry median 2 710 € · companies in the industry: 179
  • Revenue · 2025 1.4 mn €
    industry median 3 747 € · companies in the industry: 1 008
  • Net profit margin · 2025 -24.0 %
    industry median 3.6 % · companies in the industry: 693

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 216 593 € · −40.5% vs Q2 2026 · industry median 3 039 € · above 85% of the industry
0200400600800Q4 2023 Company: 334 307 € Industry median: 3 548 €Q4·23Q1 2024 Company: 653 653 € Industry median: 919 €Q2 2024 Company: 306 108 € Industry median: 3 798 €Q2·24Q3 2024 Company: 180 531 € Industry median: 4 925 €Q4 2024 Company: 296 344 € Industry median: 3 257 €Q4·24Q1 2025 Company: 539 640 € Industry median: 1 195 €Q2 2025 Company: 303 872 € Industry median: 3 174 €Q2·25Q3 2025 Company: 207 844 € Industry median: 2 640 €Q4 2025 Company: 302 932 € Industry median: 2 889 €Q4·25Q1 2026 Company: 604 350 € Industry median: 1 972 €Q2 2026 Company: 363 819 € Industry median: 2 924 €Q2·26Q3 2026 Company: 216 593 € Industry median: 3 039 €Q3·260200400600800Q4 2024 Company: 296 344 € Industry median: 3 257 €Q1 2025 Company: 539 640 € Industry median: 1 195 €Q1·25Q2 2025 Company: 303 872 € Industry median: 3 174 €Q3 2025 Company: 207 844 € Industry median: 2 640 €Q3·25Q4 2025 Company: 302 932 € Industry median: 2 889 €Q1 2026 Company: 604 350 € Industry median: 1 972 €Q1·26Q2 2026 Company: 363 819 € Industry median: 2 924 €Q3 2026 Company: 216 593 € Industry median: 3 039 €Q3·26
  • 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.

Labour taxes per employee, € Q3 2026: 2 242 € · +10.4% vs Q2 2026 · industry median 2 710 € · above 41% of the industry
01 0002 0003 000Q4 2023 Company: 1 600 € Industry median: 2 214 €Q4·23Q1 2024 Company: 2 313 € Industry median: 2 418 €Q2 2024 Company: 1 675 € Industry median: 2 645 €Q2·24Q3 2024 Company: 2 149 € Industry median: 2 343 €Q4 2024 Company: 2 131 € Industry median: 2 432 €Q4·24Q1 2025 Company: 2 332 € Industry median: 2 583 €Q2 2025 Company: 2 186 € Industry median: 2 531 €Q2·25Q3 2025 Company: 2 260 € Industry median: 2 771 €Q4 2025 Company: 2 230 € Industry median: 2 743 €Q4·25Q1 2026 Company: 2 286 € Industry median: 2 845 €Q2 2026 Company: 2 030 € Industry median: 2 754 €Q2·26Q3 2026 Company: 2 242 € Industry median: 2 710 €Q3·2601 0002 0003 000Q4 2024 Company: 2 131 € Industry median: 2 432 €Q1 2025 Company: 2 332 € Industry median: 2 583 €Q1·25Q2 2025 Company: 2 186 € Industry median: 2 531 €Q3 2025 Company: 2 260 € Industry median: 2 771 €Q3·25Q4 2025 Company: 2 230 € Industry median: 2 743 €Q1 2026 Company: 2 286 € Industry median: 2 845 €Q1·26Q2 2026 Company: 2 030 € Industry median: 2 754 €Q3 2026 Company: 2 242 € Industry median: 2 710 €Q3·26
  • 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.

Employees Q3 2026: 24 · −4.0% vs Q2 2026
0102030Q4 2023 Company: 26Q4·23Q1 2024 Company: 25Q2 2024 Company: 28Q2·24Q3 2024 Company: 24Q4 2024 Company: 21Q4·24Q1 2025 Company: 23Q2 2025 Company: 24Q2·25Q3 2025 Company: 24Q4 2025 Company: 24Q4·25Q1 2026 Company: 24Q2 2026 Company: 25Q2·26Q3 2026 Company: 24Q3·260510152025Q4 2024 Company: 21Q1 2025 Company: 23Q1·25Q2 2025 Company: 24Q3 2025 Company: 24Q3·25Q4 2025 Company: 24Q1 2026 Company: 24Q1·26Q2 2026 Company: 25Q3 2026 Company: 24Q3·26
State taxes, € thousand Q3 2026: 63 841 € · +14.9% vs Q2 2026
0255075100125Q4 2023 Company: 71 318 €Q4·23Q1 2024 Company: 106 726 €Q2 2024 Company: 62 746 €Q2·24Q3 2024 Company: 72 811 €Q4 2024 Company: 68 811 €Q4·24Q1 2025 Company: 88 978 €Q2 2025 Company: 77 020 €Q2·25Q3 2025 Company: 71 826 €Q4 2025 Company: 76 982 €Q4·25Q1 2026 Company: 69 992 €Q2 2026 Company: 55 561 €Q2·26Q3 2026 Company: 63 841 €Q3·26020406080100Q4 2024 Company: 68 811 €Q1 2025 Company: 88 978 €Q1·25Q2 2025 Company: 77 020 €Q3 2025 Company: 71 826 €Q3·25Q4 2025 Company: 76 982 €Q1 2026 Company: 69 992 €Q1·26Q2 2026 Company: 55 561 €Q3 2026 Company: 63 841 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 216 593 63 841 53 812 24
Q2 2026 363 819 55 561 50 757 25
Q1 2026 604 350 69 992 54 867 24
Q4 2025 302 932 76 982 53 520 24
Q3 2025 207 844 71 826 54 242 24
Q2 2025 303 872 77 020 52 462 24
Q1 2025 539 640 88 978 53 647 23
Q4 2024 296 344 68 811 44 748 21
Q3 2024 180 531 72 811 51 569 24
Q2 2024 306 108 62 746 46 907 28
Q1 2024 653 653 106 726 57 836 25
Q4 2023 334 307 71 318 41 603 26
Q3 2023 202 899 69 956 44 351 28
Q2 2023 348 030 61 696 39 763 29
Q1 2023 721 352 81 598 40 332 25
Q4 2022 373 385 56 689 37 271 26
Q3 2022 232 949 62 414 40 663 29
Q2 2022 298 448 52 979 38 174 32
Q1 2022 679 498 84 239 40 546 28
Labour taxes per employee per month
747 €
Turnover per employee in the quarter
9 025 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 381 646 € · +2.2% vs 2024 · industry median 3 747 € · above 91% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 196 059 € Industry median: 28 215 €20192020 Company: 1 034 365 € Industry median: 698 €20202021 Company: 1 415 912 € Industry median: 4 398 €20212022 Company: 1 645 690 € Industry median: 13 412 €20222023 Company: 1 551 134 € Industry median: 4 448 €20232024 Company: 1 352 441 € Industry median: 4 456 €20242025 Company: 1 381 646 € Industry median: 3 747 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 196 059 € Industry median: 28 215 €20192020 Company: 1 034 365 € Industry median: 698 €2021 Company: 1 415 912 € Industry median: 4 398 €20212022 Company: 1 645 690 € Industry median: 13 412 €2023 Company: 1 551 134 € Industry median: 4 448 €20232024 Company: 1 352 441 € Industry median: 4 456 €2025 Company: 1 381 646 € Industry median: 3 747 €2025
  • 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.

Net profit, € thousand 2025: -330 952 € · +28.3% vs 2024 · industry median 0 € · above 2% of the industry
-50005001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -152 823 € Industry median: 0 €20192020 Company: 985 560 € Industry median: 0 €20202021 Company: 601 590 € Industry median: 101 €20212022 Company: -280 118 € Industry median: 1 580 €20222023 Company: -321 055 € Industry median: 0 €20232024 Company: -461 593 € Industry median: 0 €20242025 Company: -330 952 € Industry median: 0 €2025-50005001 0002018 Company: — Industry median: —2019 Company: -152 823 € Industry median: 0 €20192020 Company: 985 560 € Industry median: 0 €2021 Company: 601 590 € Industry median: 101 €20212022 Company: -280 118 € Industry median: 1 580 €2023 Company: -321 055 € Industry median: 0 €20232024 Company: -461 593 € Industry median: 0 €2025 Company: -330 952 € Industry median: 0 €2025
  • 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.

Net profit margin, % 2025: -24.0 % · +10.2 pp vs the year before · industry median 3.6 % · above 25% of the industry
-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -12.8 % Industry median: 9.7 %20192020 Company: 95.3 % Industry median: 8.8 %20202021 Company: 42.5 % Industry median: 23.4 %20212022 Company: -17.0 % Industry median: 51.2 %20222023 Company: -20.7 % Industry median: 15.7 %20232024 Company: -34.1 % Industry median: 4.5 %20242025 Company: -24.0 % Industry median: 3.6 %2025-500501002018 Company: — Industry median: —2019 Company: -12.8 % Industry median: 9.7 %20192020 Company: 95.3 % Industry median: 8.8 %2021 Company: 42.5 % Industry median: 23.4 %20212022 Company: -17.0 % Industry median: 51.2 %2023 Company: -20.7 % Industry median: 15.7 %20232024 Company: -34.1 % Industry median: 4.5 %2025 Company: -24.0 % Industry median: 3.6 %2025
  • 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.

Assets, € thousand 2025: 8 720 259 € · −3.7% vs 2024
02 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 612 840 €20192020 Company: 10 003 596 €20202021 Company: 10 604 727 €20212022 Company: 10 129 880 €20222023 Company: 9 616 250 €20232024 Company: 9 054 019 €20242025 Company: 8 720 259 €202502 5005 0007 50010 00012 5002018 Company: —2019 Company: 8 612 840 €20192020 Company: 10 003 596 €2021 Company: 10 604 727 €20212022 Company: 10 129 880 €2023 Company: 9 616 250 €20232024 Company: 9 054 019 €2025 Company: 8 720 259 €2025
Equity, € thousand 2025: 8 365 963 € · −3.8% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 172 532 €20192020 Company: 9 158 091 €20202021 Company: 9 759 681 €20212022 Company: 9 479 563 €20222023 Company: 9 158 508 €20232024 Company: 8 696 915 €20242025 Company: 8 365 963 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 8 172 532 €20192020 Company: 9 158 091 €2021 Company: 9 759 681 €20212022 Company: 9 479 563 €2023 Company: 9 158 508 €20232024 Company: 8 696 915 €2025 Company: 8 365 963 €2025
Employees 2025: 24 · −4.0% vs 2024 · industry median 2 · above 88% of the industry
0102030402016 Company: 15 Industry median: —20162017 Company: 14 Industry median: —20172018 Company: 34 Industry median: 220182019 Company: 31 Industry median: 220192020 Company: 29 Industry median: 220202021 Company: 28 Industry median: 220212022 Company: 28 Industry median: 220222023 Company: 27 Industry median: 220232024 Company: 25 Industry median: 220242025 Company: 24 Industry median: 220250102030402018 Company: 34 Industry median: 22019 Company: 31 Industry median: 220192020 Company: 29 Industry median: 22021 Company: 28 Industry median: 220212022 Company: 28 Industry median: 22023 Company: 27 Industry median: 220232024 Company: 25 Industry median: 22025 Company: 24 Industry median: 22025
  • 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.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 381 646 -330 952 545 144 8 720 259 8 365 963 24
2024 1 352 441 -461 593 522 517 9 054 019 8 696 915 25
2023 1 551 134 -321 055 507 846 9 616 250 9 158 508 27
2022 1 645 690 -280 118 446 356 10 129 880 9 479 563 28
2021 1 415 912 601 590 412 813 10 604 727 9 759 681 28
2020 1 034 365 985 560 469 305 10 003 596 9 158 091 29
2019 1 196 059 -152 823 474 478 8 612 840 8 172 532 31
2018 — — — — — 34
2017 — — — — — 14
2016 — — — — — 15
2015 — — — — — 17
2014 — — — — — 15
2013 — — — — — 11
2012 — — — — — 14
2011 — — — — — 12
2010 — — — — — 9
2009 — — — — — 10
2008 — — — — — 7
2007 — — — — — 9
2006 — — — — — 8
2005 — — — — — 6
2004 — — — — — 6

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
-24.0 %
Net profit / revenue
Return on equity (ROE)
-4.0 %
Net profit / equity
Return on assets (ROA)
-3.8 %
Net profit / assets
Equity ratio
95.9 %
Equity / assets
Debt ratio
4.1 %
Liabilities / assets
Current ratio
2.11
Current assets / current liabilities
Revenue per employee
57 569 €
Revenue / average full-time employees
Labour cost per employee per month
1 893 €
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 5 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 23 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 May 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 May 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 2 600 000 EEK Swedbank AS 7 Jun 2018 – in force

Board

Right of representation

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

Owners

Beneficial owners

  • Aivar Oja
    Right to appoint or remove most of the management · since 22 Mar 2024
  • Kairi Hõbemeri
    Right to appoint or remove most of the management · since 22 Mar 2024
  • Kärolin Kivestu
    Right to appoint or remove most of the management · since 22 Mar 2024
  • Liina Talistu
    Right to appoint or remove most of the management · since 28 Dec 2021
  • Tauno Võhmar
    Right to appoint or remove most of the management · since 29 Oct 2018

Founders and other persons

  • Mäetaguse vald
    Founder · 40 000 € · 19 Jan 2004
  • Paavo Palmet
    Chairman of the supervisory board · 23 Oct 2023
  • Annes Kingu
    Supervisory board member · 24 May 2024
  • Kairi Nõmmemees
    Supervisory board member · 20 Apr 2026
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 35301Steam and air conditioning supply Main
  • 35151Trade of electricity
  • 36001Water collection, treatment and supply
  • 37001Sewerage and wastewater management
  • 81211General cleaning of buildings
  • 81231Other cleaning activities
  • 81301Landscape service activities
  • 96231Day spa, massage salons and sauna activities
  • 96302Activities cemeteries
Rulings
Number, date Title Deadline State Document
Ä 40015762 / M21
27 May 2024
Ruling to correct data outside an entry 10 Jun 2024 Deficiencies eliminated
3 Jun 2024
PDF
Ä 40015762 / M20
1 Mar 2024
Ruling to correct data outside an entry 15 Mar 2024 Deficiencies eliminated
11 Mar 2024
PDF
Ä 40015762 / 24
5 Jan 2024
Amendment entry In force
5 Jan 2024
PDF
Ä 40015762 / 23
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 40015762 / M19
7 Aug 2023
Procedural ruling 27 Aug 2023 Deficiencies eliminated
8 Aug 2023
PDF
Ä 40015762 / 22
7 Apr 2021
Amendment entry In force
7 Apr 2021
PDF
Ä 40015762 / 21
14 Feb 2019
Amendment entry In force
14 Feb 2019
PDF
Ä 40015762 / M18
5 Feb 2019
Ruling to eliminate deficiencies 7 Mar 2019 Deficiencies eliminated
14 Feb 2019
PDF
Ä 40015762 / 20
24 Jan 2019
Entry refused In force
14 Feb 2019
PDF
Ä 40015762 / M17
23 Jan 2019
Procedural ruling 2 Feb 2019 Deficiencies eliminated
24 Jan 2019
PDF
Ä 40015762 / M16
18 Jul 2018
Ruling to correct data outside an entry 17 Aug 2018 Deficiencies eliminated
21 Aug 2018
PDF
Ä 40015762 / 18
7 Jun 2018
Second (constitutive) merger entry In force
7 Jun 2018
PDF
K 40015762 / 19
7 Jun 2018
Commercial pledge entered In force
7 Jun 2018
PDF
Ä 40015762 / M15
30 May 2018
Ruling to eliminate deficiencies 29 Jun 2018 Deficiencies eliminated
7 Jun 2018
PDF
Ä 40015762 / M14
25 Apr 2018
Ruling to eliminate deficiencies 25 May 2018 In force
25 Apr 2018
PDF
Ä 40015762 / M13
23 Apr 2018
Procedural ruling 3 May 2018 In force
23 Apr 2018
PDF
Ä 40015762 / 17
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40015762 / M12
4 Jan 2018
Refund of the state fee In force
4 Jan 2018
PDF
Ä 40015762 / 16
21 Dec 2017
Amendment under Commercial Code § 525 (2) In force
21 Dec 2017
PDF
Ä 40015762 / M11
12 Dec 2017
Demand to pay the state fee Deficiencies eliminated
12 Dec 2017
PDF
Ä 40015762 / 15
12 Dec 2017
Amendment entry In force
12 Dec 2017
PDF
Ä 40015762 / 14
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40015762 / M10
23 Nov 2016
Ruling to correct data outside an entry 13 Dec 2016 Deficiencies eliminated
28 Nov 2016
PDF
Ä 40015762 / M9
4 Nov 2016
Ruling to correct data outside an entry 4 Dec 2016 Deficiencies eliminated
28 Nov 2016
PDF
Ä 40015762 / 13
17 Jun 2016
Amendment entry In force
17 Jun 2016
PDF
Ä 40015762 / 12
10 Feb 2016
Amendment entry In force
10 Feb 2016
PDF
Ä 40015762 / M8
5 Feb 2016
Ruling to eliminate deficiencies 6 Mar 2016 Deficiencies eliminated
10 Feb 2016
PDF
Ä 40015762 / 11
24 Sep 2015
Amendment entry In force
24 Sep 2015
PDF
Ä 40015762 / 10
9 Jul 2015
Amendment entry In force
9 Jul 2015
PDF
Ä 40015762 / M7
19 Jun 2015
Ruling to eliminate deficiencies (to be served) 1 Jan 2016 Deficiencies eliminated
9 Jul 2015
PDF
Ä 40015762 / M6
19 Jun 2015
Ruling to eliminate deficiencies 19 Jul 2015 Deficiencies eliminated
9 Jul 2015
PDF
Ä 40015762 / 9
10 Dec 2013
Amendment under Commercial Code § 525 (2) In force
10 Dec 2013
PDF
Ä 40015762 / 8
28 Jun 2013
Amendment under Commercial Code § 525 (2) In force
28 Jun 2013
PDF
Ä 40015762 / 7
24 Apr 2012
Amendment entry In force
24 Apr 2012
PDF
Ä 40015762 / M5
18 Jul 2011
Ruling to eliminate deficiencies (to be served) 20 Jan 2012 In force
19 Jul 2011
PDF
Ä 40015762 / 6
18 Jul 2011
Amendment entry In force
18 Jul 2011
PDF
Ä 40015762 / 5
16 Mar 2010
Amendment entry In force
16 Mar 2010
PDF
Ä 15762 / M4
11 Sep 2009
Warning of a fine: deficiencies in the annual report 4 Jan 2010 Deficiencies eliminated
6 Oct 2009
PDF
Ä 15762 / 4
28 Jan 2009
Amendment entry In force
28 Jan 2009
PDF
Ä 15762 / M3
17 Dec 2008
Ruling to eliminate deficiencies (to be served) 15 Jun 2009 In force
17 Mar 2009
PDF
Ä 15762 / 3
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 15762 / 2
7 Jul 2006
Amendment entry In force
7 Jul 2006
PDF
Ä 15762 / M2
28 Jun 2006
Ruling to eliminate deficiencies (to be served) 1 Oct 2006 In force
30 Jun 2006
PDF
Ä 15762
19 Jan 2004
First entry In force PDF
Ä 15762 / M1
29 Dec 2003
Ruling to eliminate deficiencies (to be served) In force PDF

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