AS Utilitas Tallinna Soojus
AS Utilitas Tallinna Soojus is a AS based in Tallinn, registry code 16791481, status: active. Main activity: Steam and air conditioning supply. Its annual report for 2025 shows revenue of €144 593 424 and 193 employees.
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Labour taxes per employee 5 679 €above 80% of companiesindustry median 2 710 € · companies in the industry: 179
- Revenue · 2025 144.6 mn €above 98% of companiesindustry median 3 747 € · companies in the industry: 1 008
- Net profit margin · 2025 15.1 %above 65% 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.
- 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 | — | 1 084 092 | 1 158 505 | 204 |
| Q2 2026 | — | 998 686 | 1 040 533 | 185 |
| Q1 2026 | — | 1 570 356 | 1 563 736 | 193 |
| Q4 2025 | — | 1 002 509 | 998 115 | 198 |
| Q3 2025 | — | 1 061 284 | 1 119 319 | 193 |
| Q2 2025 | — | 964 851 | 1 001 002 | 196 |
| Q1 2025 | — | — | — | 193 |
| Q4 2024 | — | — | — | 191 |
| Q3 2024 | — | — | — | 186 |
| Q2 2024 | — | — | — | 182 |
| Q1 2024 | — | — | — | 178 |
| Q4 2023 | — | — | — | 174 |
| Q3 2023 | — | — | — | 168 |
| Q2 2023 | — | — | — | 164 |
| Q1 2023 | — | — | — | 162 |
| Q4 2022 | — | — | — | 157 |
| Q3 2022 | — | — | — | 150 |
| Q2 2022 | — | — | — | 144 |
| Q1 2022 | — | — | — | 143 |
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 | 144 593 424 | 21 820 000 | 8 904 000 | 489 102 000 | 170 765 000 | 193 |
| 2024 | 0 | 9 088 000 | — | 338 413 000 | 247 225 000 | 0 |
| 2023 | 0 | 4 832 000 | — | 293 965 000 | 238 137 000 | 0 |
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
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 | Consolidated · audited | e-Äriregister |
| 2023 | 7 Aug 2023 – 31 Dec 2023 | 30 Jun 2024 | Consolidated · audited | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 22 Aug 2023
- Janek TrumsiBoard member · since 7 Aug 2023
- Lauri LugnaBoard member · since 7 Aug 2023
- Robert KittBoard member · since 7 Aug 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 14 Jun 2024
- Luc Roger Marie Joseph RegentMember of a senior management body (management or supervisory board) · LUX · since 14 Jun 2024
- Kristjan RahuMember of a senior management body (management or supervisory board) · since 3 Oct 2023
- Leroy Rudolf Valentijn MullerMember of a senior management body (management or supervisory board) · NLD · since 3 Oct 2023
- Priit KoitMember of a senior management body (management or supervisory board) · since 3 Oct 2023
Founders and other persons
- Osaühing UtilitasFounder · 7 265 940 € · 22 Jun 2023
- Tallinna linnFounder · 3 634 060 € · 22 Jun 2023
- Aktsiaselts PricewaterhouseCoopersAudit firm · 22 Jun 2023
- Priit KoitChairman of the supervisory board · 16 Jun 2026
- Kairi VaherSupervisory board member · 24 Mar 2026
- Liina-Maarja BlumfeldtSupervisory board member · 24 Mar 2026
- Priit BrusSupervisory board member · 24 Mar 2026
- Tõnu VetikSupervisory board member · 24 Mar 2026
- Omanikukonto: OSAÜHING UTILITASShareholder · 7 265 940 € · 16 Aug 2023
- Omanikukonto: TALLINNA LINNAKANTSELEIShareholder · 3 634 060 € · 16 Aug 2023
Related companies
Activities (EMTAK)
- 35301Steam and air conditioning supply Main
- 3512Production of electricity from renewable sources
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 50234230 / 6 6 Jun 2025 |
Amendment entry | In force 6 Jun 2025 |
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| Ä 50234230 / 5 28 Mar 2025 |
Second (constitutive) merger entry | In force 28 Mar 2025 |
||
| Ä 50234230 / 4 22 Aug 2023 |
Amendment entry | In force 22 Aug 2023 |
||
| Ä 50234230 / 3 8 Aug 2023 |
Amendment entry | In force 8 Aug 2023 |
||
| Ä 50234230 / 2 7 Aug 2023 |
Amendment entry | In force 7 Aug 2023 |
||
| Ä 50234230 7 Aug 2023 |
First entry | In force 7 Aug 2023 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data