aktsiaselts Kuressaare Veevärk
Activity
aktsiaselts Kuressaare Veevärk is a small enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 3.81 M € with 33 employees, ranks #29 of 528 in water & waste.
Overview (2024)
Revenue
3.81 M €
▲ 44.3%YoY
▲ 123×above industry median
Profit
-374.4 k €
▲ 67.3%YoY
Profit margin
-9.8%
Employees
33
▲ 3.1%YoY
Revenue per employee
115.3 k €
Cost per employee
29.2 k €
Equity
30.56 M €
Growth
Revenue
3.81 M €
▲ 44.3%
1y
▲ 12.0%
3y CAGR
—
5y CAGR
Profit
-374.4 k €
▲ 67.3%
1y
▼ 9.9%
3y CAGR
—
5y CAGR
Employees
33
▲ 3.1%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.81 M €
Profit trend
-374.4 k €
Headcount trend
33
Capital structure
- Equity93%
- Liabilities7%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 3.81 M € | ▲ 44.3% | -374.4 k € | -10% | 33 | 115.3 k € | 30.56 M € |
| 2023 ✓ | 2.64 M € | ▼ 3.4% | -1.14 M € | -43% | 32 | 82.4 k € | 30.64 M € |
| 2022 ✓ | 2.73 M € | ▲ 0.8% | -979.4 k € | -36% | 32 | 85.3 k € | 30.98 M € |
| 2021 ✓ | 2.71 M € | ▲ 0.3% | -512.4 k € | -19% | 32 | 84.6 k € | 30.32 M € |
| 2020 ✓ | 2.70 M € | — | -585.1 k € | -22% | 32 | 84.4 k € | 29.56 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Pikk tn 23
- Registered: 1996-10-22
- VAT no.: EE100202274
- View in Business Register
Beneficial owners
Board (1)
- Martin Haug — Juhatuse liige (since 2024-05-20)