aktsiaselts Haapsalu Veevärk
Activity
aktsiaselts Haapsalu Veevärk is a small enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 2.21 M € with 19 employees, ranks #49 of 528 in water & waste.
Overview (2024)
Revenue
2.21 M €
▲ 7.9%YoY
▲ 71×above industry median
Profit
-354.2 k €
▲ 33.0%YoY
Profit margin
-16.1%
Employees
19
· 0.0%YoY
Revenue per employee
116.1 k €
Cost per employee
36.2 k €
Equity
16.09 M €
Growth
Revenue
2.21 M €
▲ 7.9%
1y
▲ 11.6%
3y CAGR
—
5y CAGR
Profit
-354.2 k €
▲ 33.0%
1y
▲ 8.0%
3y CAGR
—
5y CAGR
Employees
19
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.21 M €
Profit trend
-354.2 k €
Headcount trend
19
Capital structure
- Equity96%
- Liabilities4%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.21 M € | ▲ 7.9% | -354.2 k € | -16% | 19 | 116.1 k € | 16.09 M € |
| 2023 ✓ | 2.05 M € | ▲ 19.3% | -528.5 k € | -26% | 19 | 107.7 k € | 16.45 M € |
| 2022 ✓ | 1.71 M € | ▲ 7.9% | -836.2 k € | -49% | 19 | 90.2 k € | 16.98 M € |
| 2021 ✓ | 1.59 M € | ▼ 5.2% | -281.2 k € | -18% | 19 | 83.6 k € | 17.81 M € |
| 2020 ✓ | 1.67 M € | — | -473.9 k € | -28% | 21 | 79.8 k € | 18.09 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Haapsalu linn, Haapsalu linn, Haava tn 32
- Registered: 1997-02-13
- VAT no.: EE100402469
- View in Business Register
Beneficial owners
Board (1)
- Kaido Erik — Juhatuse liige (since 2013-08-02)