Osaühing Utilitas
Active Registry code 12205523
OÜ Tallinn Registered 14 Dec 2011
Osaühing Utilitas is a OÜ based in Tallinn, registry code 12205523, status: active. Main activity: Trade of electricity. According to EMTA, turnover for Q3 2026 was €19 595 090 with 13 employees.
Turnover
19 595 090 €
↓ 68.7% vs Q2 2026
State taxes
0 €
Labour taxes
674 172 €
↑ 305.8% vs Q2 2026
Employees
13
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 19.6 mn €above 98% of companiesindustry median 3 039 € · companies in the industry: 735
- Labour taxes per employee 51 859 €above 98% of companiesindustry median 2 710 € · companies in the industry: 179
- Revenue · 2025 20.1 mn €above 98% of companiesindustry median 3 747 € · companies in the industry: 1 008
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 | 19 595 090 | — | 674 172 | 13 |
| Q2 2026 | 62 691 130 | — | 166 144 | 14 |
| Q1 2026 | 111 175 616 | 6 420 621 | 239 221 | 13 |
| Q4 2025 | 48 410 125 | 572 092 | 152 394 | 14 |
| Q3 2025 | 26 390 790 | — | 671 015 | 14 |
| Q2 2025 | 64 088 074 | 5 372 663 | 146 293 | 14 |
| Q1 2025 | 94 236 104 | 7 331 516 | 189 045 | 13 |
| Q4 2024 | 48 560 888 | 1 712 490 | 132 673 | 13 |
| Q3 2024 | 26 497 549 | — | 461 752 | 13 |
| Q2 2024 | 50 949 965 | 3 041 994 | 136 244 | 13 |
| Q1 2024 | 93 055 403 | 6 634 686 | 167 323 | 13 |
| Q4 2023 | 54 476 615 | — | 123 754 | 13 |
| Q3 2023 | 16 091 131 | — | 474 817 | 13 |
| Q2 2023 | 57 036 796 | — | 129 839 | 13 |
| Q1 2023 | 105 312 349 | 3 379 661 | 138 498 | 12 |
| Q4 2022 | 67 544 651 | — | 96 749 | 11 |
| Q3 2022 | 42 152 633 | — | 359 846 | 11 |
| Q2 2022 | 81 311 980 | 7 253 603 | 88 860 | 11 |
| Q1 2022 | 139 789 503 | 13 196 248 | 157 946 | 11 |
Labour taxes per employee per month
17 286 €
Turnover per employee in the quarter
1 507 315 €
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 | 20 077 965 | — | — | 556 957 409 | — | 16 |
| 2024 | 2 941 322 | 181 000 | 2 644 000 | 493 832 000 | 35 439 000 | 15 |
| 2023 | 2 560 475 | 32 504 000 | 1 827 000 | 444 953 000 | 41 258 000 | 15 |
| 2022 | 2 137 551 | 5 193 000 | 1 919 000 | 353 267 000 | 13 754 000 | 13 |
| 2021 | 1 801 046 | — | — | 298 614 132 | — | 13 |
| 2020 | 1 274 184 | 21 770 | 10 423 | 386 292 | 102 047 | 10 |
| 2019 | 1 192 356 | 3 679 000 | 1 250 000 | 223 715 000 | 16 531 000 | 10 |
| 2018 | — | — | — | — | — | 8 |
| 2017 | — | — | — | — | — | 9 |
| 2016 | — | — | — | — | — | 9 |
| 2015 | — | — | — | — | — | 9 |
| 2014 | — | — | — | — | — | 7 |
| 2013 | — | — | — | — | — | 6 |
| 2012 | — | — | — | — | — | 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
Revenue per employee
1 261 599 €
Revenue / average full-time employees
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Consolidated · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Consolidated · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Consolidated · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Consolidated · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Consolidated · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Consolidated · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Consolidated · audited | e-Äriregister |
Board
- Priit KoitBoard member · since 18 Mar 2013
- Liina-Maarja BlumfeldtBoard member · since 7 Jan 2026
- Priit BrusBoard member · since 7 Jan 2026
- 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: FS CORE UTILITIES S.A R.L.Legal person · 7 650 000 €
Owner in
- 100%
- 50%
- 100%
Beneficial owners
- Daniella Maria Anna MatizMember of a senior management body (management or supervisory board) · LUX · since 9 May 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
- Kristjan RahuMember of a senior management body (management or supervisory board) · since 5 Dec 2022
- Leroy Rudolf Valentijn MullerMember of a senior management body (management or supervisory board) · LUX · since 5 Dec 2022
- Priit KoitMember of a senior management body (management or supervisory board) · since 5 Dec 2022
Founders and other persons
- Kristjan RahuFounder · 2 500 € · 13 Dec 2011
- Kristjan RahuChairman of the supervisory board · 4 Mar 2024
- Andreas GreimSupervisory board member · 4 Mar 2024
- Alastair James NeillSupervisory board member · 22 May 2025
Related companies
Activities (EMTAK)
- 35151Trade of electricity Main
- 64211Activities of holding companies
- 68201Rental and operating of own or leased real estate
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10163398 / M5 7 Jan 2026 |
Ruling annulling a ruling | In force 7 Jan 2026 |
||
| Ä 10163398 / 17 7 Jan 2026 |
Amendment entry | In force 7 Jan 2026 |
||
| Ä 10163398 / 16 28 Apr 2021 |
Amendment under Commercial Code § 525 (2) | In force 28 Apr 2021 |
||
| Ä 10163398 / 15 23 Mar 2018 |
Amendment entry | In force 23 Mar 2018 |
||
| Ä 10163398 / 14 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10163398 / 13 2 Dec 2017 |
Amendment entry | In force 2 Dec 2017 |
||
| Ä 10163398 / 12 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10163398 / 11 14 Sep 2016 |
Amendment entry | In force 14 Sep 2016 |
||
| Ä 10163398 / 10 30 Aug 2013 |
Amendment entry | In force 30 Aug 2013 |
||
| Ä 10163398 / 9 22 Apr 2013 |
Amendment entry | In force 22 Apr 2013 |
||
| Ä 10163398 / 8 18 Mar 2013 |
Amendment entry | In force 18 Mar 2013 |
||
| Ä 10163398 / M3 15 Mar 2013 |
Ruling to eliminate deficiencies | 14 Apr 2013 | In force 15 Mar 2013 |
|
| Ä 10163398 / M2 13 Mar 2013 |
Ruling to eliminate deficiencies | 12 Apr 2013 | In force 13 Mar 2013 |
|
| Ä 10163398 / 7 11 Dec 2012 |
Amendment under Commercial Code § 525 (2) | In force 11 Dec 2012 |
||
| Ä 10163398 / 6 23 Oct 2012 |
Amendment entry | In force 23 Oct 2012 |
||
| Ä 10163398 / 5 15 Oct 2012 |
Amendment entry | In force 15 Oct 2012 |
||
| Ä 10163398 / 4 28 Sep 2012 |
Amendment entry | In force 28 Sep 2012 |
||
| Ä 10163398 / 3 11 May 2012 |
Amendment entry | In force 11 May 2012 |
||
| Ä 10163398 / M1 27 Apr 2012 |
Ruling to eliminate deficiencies | 21 May 2012 | Deficiencies eliminated 3 May 2012 |
|
| Ä 10163398 / 2 22 Dec 2011 |
Note on registration of shares in the Estonian central register of securities | In force 22 Dec 2011 |
||
| Ä 10163398 14 Dec 2011 |
First entry | In force 14 Dec 2011 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data