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Aktsiaselts Matsalu Veevärk

Aktsiaselts · 11055659 · Registrisse kantud

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Activity

Aktsiaselts Matsalu Veevärk is a small enterprise in water & waste, with declared activity “Kanalisatsioon ja heitveekäitlus” (EMTAK 37001). Annual revenue stands at 1.09 M € with 12 employees, ranks #78 of 531 in water & waste.

Water & waste

Overview (2025)

Revenue
1.09 M €
▼ 16.1%YoY
▲ 40×above industry median
Profit
-1.26 M €
▼ 12.4%YoY
Profit margin
-114.7%
Employees
12
▲ 20.0%YoY
Revenue per employee
91.2 k €
Cost per employee
-37.1 k €
Equity
23.94 M €

Growth

Revenue
1.09 M €
▼ 16.1%
1y
▲ 7.7%
3y CAGR
▲ 5.0%
5y CAGR
Profit
-1.26 M €
▼ 12.4%
1y
▼ 3.5%
3y CAGR
▲ 4.4%
5y CAGR
Employees
12
▲ 20.0%
1y
▲ 6.3%
3y CAGR
▲ 3.7%
5y CAGR

Trends

Revenue trend
1.09 M €
Profit trend
-1.26 M €
Headcount trend
12

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓1.09 M €▼ 16.1%-1.26 M €-115%1291.2 k €23.94 M €
2024 ✓1.30 M €▲ 8.7%-1.12 M €-86%10130.5 k €25.19 M €
2023 ✓1.20 M €▲ 37.0%-1.31 M €-109%10120.1 k €26.21 M €
2022 ✓876.8 k €▼ 1.6%-1.40 M €-159%1087.7 k €27.52 M €
2021 ✓890.8 k €▲ 4.1%-982.2 k €-110%1089.1 k €30.08 M €
2020 ✓855.8 k €—-1.01 M €-119%1085.6 k €31.06 M €
2019 ✓———————

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.