AS Utilitas Eesti

Aktsiaselts · 10419088 · Registrisse kantud

Activity

AS Utilitas Eesti is a medium enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 15.50 M € with 65 employees, ranks #23 of 1,095 in energy.

Energy

Overview (2024)

Revenue
15.50 M €
▲ 7.1%YoY
▲ 3687×above industry median
Profit
47.0 k €
▼ 96.7%YoY
Profit margin
0.3%
Employees
65
▲ 32.7%YoY
Revenue per employee
238.5 k €
Cost per employee
-38.6 k €
Equity
19.69 M €

Growth

Revenue
15.50 M €
▲ 7.1%
1y
▲ 13.2%
3y CAGR
—
5y CAGR
Profit
47.0 k €
▼ 96.7%
1y
▼ 72.8%
3y CAGR
—
5y CAGR
Employees
65
▲ 32.7%
1y
▲ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
15.50 M €
Profit trend
47.0 k €
Headcount trend
65

Revenue to profit

15.5 M €Revenue−15.5 M €Other costs47 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓15.50 M €▲ 7.1%47.0 k €0%65238.5 k €19.69 M €
2023 ✓14.48 M €▲ 8.5%1.43 M €10%49295.5 k €19.94 M €
2022 ✓13.35 M €▲ 25.0%1.06 M €8%50266.9 k €18.77 M €
2021 ✓10.67 M €▲ 21.5%2.35 M €22%51209.3 k €17.97 M €
2020 ✓8.78 M €—1.66 M €19%51172.2 k €15.88 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)