aktsiaselts Tartu Veevärk

Aktsiaselts · 10151668 · Registrisse kantud

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Activity

aktsiaselts Tartu Veevärk is a medium enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 14.97 M € with 90 employees, ranks #11 of 531 in water & waste.

Overview (2025)

Revenue
14.97 M €
▲ 0.7%YoY
▲ 551×above industry median
Profit
2.13 M €
▼ 21.5%YoY
Profit margin
14.2%
Employees
90
· 0.0%YoY
Revenue per employee
166.4 k €
Cost per employee
35.4 k €
Equity
71.47 M €

Growth

Revenue
14.97 M €
▲ 0.7%
1y
▲ 5.7%
3y CAGR
▲ 4.9%
5y CAGR
Profit
2.13 M €
▼ 21.5%
1y
▲ 44.7%
3y CAGR
▼ 7.0%
5y CAGR
Employees
90
· 0.0%
1y
· 0.0%
3y CAGR
▲ 0.9%
5y CAGR

Trends

Revenue trend
14.97 M €
Profit trend
2.13 M €
Headcount trend
90

Revenue to profit

15.0 M €Revenue−3.2 M €Labor cost−9.7 M €Other costs2.1 M €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202514.97 M €▲ 0.7%2.13 M €14%90166.4 k €71.47 M €
202414.88 M €▲ 1.4%2.71 M €18%90165.3 k €69.35 M €
202314.68 M €▲ 15.7%2.93 M €20%90163.1 k €66.93 M €
202212.68 M €▲ 4.8%702.5 k €6%90140.9 k €64.00 M €
202112.11 M €▲ 2.9%2.52 M €21%84144.1 k €63.30 M €
202011.77 M €3.07 M €26%86136.8 k €61.28 M €
2019

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)

Data sources

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