Aktsiaselts Haljala Soojus
Activity
Aktsiaselts Haljala Soojus is a small enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 691.2 k € with 12 employees, ranks #118 of 1,117 in energy.
Overview (2025)
Revenue
691.2 k €
▼ 11.2%YoY
▲ 189×above industry median
Profit
-355.7 k €
▼ 19.0%YoY
Profit margin
-51.5%
Employees
12
· 0.0%YoY
Revenue per employee
57.6 k €
Cost per employee
-22.9 k €
Equity
6.53 M €
Growth
Revenue
691.2 k €
▼ 11.2%
1y
▲ 1.0%
3y CAGR
▲ 2.9%
5y CAGR
Profit
-355.7 k €
▼ 19.0%
1y
▲ 5.4%
3y CAGR
▲ 9.6%
5y CAGR
Employees
12
· 0.0%
1y
· 0.0%
3y CAGR
▼ 3.0%
5y CAGR
Trends
Revenue trend
691.2 k €
Profit trend
-355.7 k €
Headcount trend
12
Capital structure
- Equity97%
- Liabilities3%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 691.2 k € | ▼ 11.2% | -355.7 k € | -51% | 12 | 57.6 k € | 6.53 M € |
| 2024 ✓ | 777.9 k € | ▲ 2.7% | -299.0 k € | -38% | 12 | 64.8 k € | 6.89 M € |
| 2023 ✓ | 757.4 k € | ▲ 12.8% | -383.4 k € | -51% | 12 | 63.1 k € | 7.19 M € |
| 2022 ✓ | 671.5 k € | ▼ 0.5% | -304.0 k € | -45% | 12 | 56.0 k € | 7.57 M € |
| 2021 ✓ | 674.7 k € | ▲ 12.3% | -245.9 k € | -36% | 13 | 51.9 k € | 7.87 M € |
| 2020 ✓ | 600.5 k € | — | -225.4 k € | -38% | 14 | 42.9 k € | 8.12 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-Viru maakond, Haljala vald, Haljala alevik, Rakvere mnt 11
- Registered: 1997-08-22
- VAT no.: EE100462933
- View in Business Register
Beneficial owners
Board (1)
- Aivar Maurer — Juhatuse liige (since 2023-08-30)
Data sources
- Estonian Business Register (RIK)updated daily