Aktsiaselts Sillamäe-Veevärk
Activity
Aktsiaselts Sillamäe-Veevärk is a small enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 1.72 M € with 34 employees, ranks #58 of 528 in water & waste.
Overview (2025)
Revenue
1.72 M €
▲ 3.3%YoY
▲ 56×above industry median
Profit
-527.3 k €
▲ 8.8%YoY
Profit margin
-30.7%
Employees
34
· 0.0%YoY
Revenue per employee
50.5 k €
Cost per employee
-22.3 k €
Equity
9.50 M €
Growth
Revenue
1.72 M €
▲ 3.3%
1y
▼ 0.6%
3y CAGR
▲ 3.2%
5y CAGR
Profit
-527.3 k €
▲ 8.8%
1y
▼ 7.6%
3y CAGR
▲ 2.8%
5y CAGR
Employees
34
· 0.0%
1y
▼ 2.8%
3y CAGR
▼ 2.7%
5y CAGR
Trends
Revenue trend
1.72 M €
Profit trend
-527.3 k €
Headcount trend
34
Capital structure
- Equity84%
- Liabilities16%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 1.72 M € | ▲ 3.3% | -527.3 k € | -31% | 34 | 50.5 k € | 9.50 M € |
| 2024 ✓ | 1.66 M € | ▼ 4.4% | -578.0 k € | -35% | 34 | 48.9 k € | 10.03 M € |
| 2023 ✓ | 1.74 M € | ▼ 0.6% | -536.4 k € | -31% | 34 | 51.1 k € | 10.61 M € |
| 2022 ✓ | 1.75 M € | ▲ 18.0% | -668.9 k € | -38% | 37 | 47.3 k € | 11.14 M € |
| 2021 ✓ | 1.48 M € | ▲ 1.1% | -429.0 k € | -29% | 39 | 38.0 k € | 11.81 M € |
| 2020 ✓ | 1.47 M € | — | -458.5 k € | -31% | 39 | 37.6 k € | 12.24 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Sillamäe linn, Ranna tn 5
- Registered: 1998-01-06
- VAT no.: EE100144060
- View in Business Register
Beneficial owners
- Aleksei Stepanov
- Andrei Birov
Board (1)
- Viktor Rodkin — Juhatuse liige (since 2003-04-24)