OÜ Utilitas Tallinna Elektrijaam
Activity
OÜ Utilitas Tallinna Elektrijaam is a large enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 64.51 M € with 38 employees, ranks #10 of 1,096 in energy.
Court decisions
- 3-22-1356Administrative2023-05-02Read on Riigikohus →
- 2-22-8019Civil2022-09-27Read on Riigikohus →
- 3-20-1602Administrative2021-12-22Read on Riigikohus →
- 3-20-1830Administrative2021-05-18Read on Riigikohus →
- 3-20-713Administrative2021-02-12Read on Riigikohus →
- 3-17-1739Administrative2021-01-28Read on Riigikohus →
- 3-19-1183Administrative2020-12-17Read on Riigikohus →
- 1-19-7479Criminal2020-11-17Read on Riigikohus →
- 3-16-1864Administrative2020-09-28Read on Riigikohus →
- 3-19-1697Administrative2020-07-27Read on Riigikohus →
Overview (2024)
Revenue
64.51 M €
▼ 0.7%YoY
▲ 1000+×above industry median
Profit
23.68 M €
▲ 41.0%YoY
Profit margin
36.7%
Employees
38
· 0.0%YoY
Revenue per employee
1.70 M €
Cost per employee
-69.3 k €
Equity
119.16 M €
Growth
Revenue
64.51 M €
▼ 0.7%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Profit
23.68 M €
▲ 41.0%
1y
▲ 4.7%
3y CAGR
—
5y CAGR
Employees
38
· 0.0%
1y
▲ 4.8%
3y CAGR
—
5y CAGR
Trends
Revenue trend
64.51 M €
Profit trend
23.68 M €
Headcount trend
38
Revenue to profit
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 64.51 M € | ▼ 0.7% | 23.68 M € | 37% | 38 | 1.70 M € | 119.16 M € |
| 2023 ✓ | 64.96 M € | ▼ 22.3% | 16.80 M € | 26% | 38 | 1.71 M € | 98.32 M € |
| 2022 ✓ | 83.59 M € | ▲ 49.5% | 25.67 M € | 31% | 38 | 2.20 M € | 83.86 M € |
| 2021 ✓ | 55.90 M € | ▲ 2.9% | 20.61 M € | 37% | 33 | 1.69 M € | 60.53 M € |
| 2020 ✓ | 54.34 M € | — | 13.04 M € | 24% | 37 | 1.47 M € | 42.26 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Tooma tn 14 // Väomurru tn 1
- Registered: 2003-03-27
- VAT no.: EE101605728
- View in Business Register
Shareholders
Ownership chain
- Osaühing Utilitas100.00%
- Omanikukonto: FS CORE UTILITIES S.A R.L.100.00%
Beneficial owners
- Daniella Maria Anna Matiz
- Gwenaëlle Bernadette Andrée Dominique Cousin
- Luc Roger Marie Joseph Regent
- Leroy Rudolf Valentijn Muller
Board (3)
- Andrus Tamm — Juhatuse liige (since 2016-09-06)
- Üllar Metsküla — Juhatuse liige (since 2016-09-06)
- Andres Taukar — Juhatuse liige (since 2004-02-04)