OÜ Utilitas Tallinna Elektrijaam

Osaühing · 10938397 · Registrisse kantud

Activity

OÜ Utilitas Tallinna Elektrijaam is a large enterprise in energy, with declared activity “Auru ja konditsioneeritud õhuga varustamine” (EMTAK 35301). Annual revenue stands at 64.51 M € with 38 employees, ranks #10 of 1,095 in energy.

Energy

Overview (2024)

Revenue
64.51 M €
▼ 0.7%YoY
▲ 15342×above industry median
Profit
23.68 M €
▲ 41.0%YoY
Profit margin
36.7%
Employees
38
· 0.0%YoY
Revenue per employee
1.70 M €
Cost per employee
-69.3 k €
Equity
119.16 M €

Growth

Revenue
64.51 M €
▼ 0.7%
1y
▲ 4.9%
3y CAGR
—
5y CAGR
Profit
23.68 M €
▲ 41.0%
1y
▲ 4.7%
3y CAGR
—
5y CAGR
Employees
38
· 0.0%
1y
▲ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
64.51 M €
Profit trend
23.68 M €
Headcount trend
38

Revenue to profit

64.5 M €Revenue−40.8 M €Other costs23.7 M €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓64.51 M €▼ 0.7%23.68 M €37%381.70 M €119.16 M €
2023 ✓64.96 M €▼ 22.3%16.80 M €26%381.71 M €98.32 M €
2022 ✓83.59 M €▲ 49.5%25.67 M €31%382.20 M €83.86 M €
2021 ✓55.90 M €▲ 2.9%20.61 M €37%331.69 M €60.53 M €
2020 ✓54.34 M €—13.04 M €24%371.47 M €42.26 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (3)