aktsiaselts Tartu Veevärk
Activity
aktsiaselts Tartu Veevärk is a medium enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 14.88 M € with 90 employees, ranks #10 of 528 in water & waste.
Overview (2024)
Revenue
14.88 M €
▲ 1.4%YoY
▲ 481×above industry median
Profit
2.71 M €
▼ 7.3%YoY
Profit margin
18.2%
Employees
90
· 0.0%YoY
Revenue per employee
165.3 k €
Cost per employee
32.2 k €
Equity
69.35 M €
Growth
Revenue
14.88 M €
▲ 1.4%
1y
▲ 7.1%
3y CAGR
—
5y CAGR
Profit
2.71 M €
▼ 7.3%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Employees
90
· 0.0%
1y
▲ 2.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
14.88 M €
Profit trend
2.71 M €
Headcount trend
90
Revenue to profit
Capital structure
- Equity64%
- Liabilities36%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 14.88 M € | ▲ 1.4% | 2.71 M € | 18% | 90 | 165.3 k € | 69.35 M € |
| 2023 ✓ | 14.68 M € | ▲ 15.7% | 2.93 M € | 20% | 90 | 163.1 k € | 66.93 M € |
| 2022 ✓ | 12.68 M € | ▲ 4.8% | 702.5 k € | 6% | 90 | 140.9 k € | 64.00 M € |
| 2021 ✓ | 12.11 M € | ▲ 2.9% | 2.52 M € | 21% | 84 | 144.1 k € | 63.30 M € |
| 2020 ✓ | 11.77 M € | — | 3.07 M € | 26% | 86 | 136.8 k € | 61.28 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Tähe tn 118
- Registered: 1997-04-18
- VAT no.: EE100017676
- View in Business Register
Beneficial owners
Board (1)
- Toomas Kapp — Juhatuse liige (since 2024-04-22)