Aktsiaselts Haljala Soojus
Activity
Aktsiaselts Haljala Soojus is a small enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 777.9 k € with 12 employees, ranks #98 of 528 in water & waste.
Overview (2024)
Revenue
777.9 k €
▲ 2.7%YoY
▲ 25×above industry median
Profit
-299.0 k €
▲ 22.0%YoY
Profit margin
-38.4%
Employees
12
· 0.0%YoY
Revenue per employee
64.8 k €
Cost per employee
-22.0 k €
Equity
6.89 M €
Growth
Revenue
777.9 k €
▲ 2.7%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Profit
-299.0 k €
▲ 22.0%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▼ 2.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
777.9 k €
Profit trend
-299.0 k €
Headcount trend
12
Capital structure
- Equity97%
- Liabilities3%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 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)