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aktsiaselts Kuressaare Veevärk

Legal form:

Public limited company

Registry code:

10083079

VAT no.:

EE100202274

Fiscal-year period:

01.01 - 31.12

Established:

22.10.1996 (29)

Capital:

12 991 616 EUR

Address:

Pikk tn 23, Kuressaare linn, Saaremaa vald, Saare maakond, 93819

Status:

Registered

Contacts

Email:

saarevesi@saarevesi.ee

Phone:

+372 53031711

Website:

https://saarevesi.ee/

Industries

ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Electricity production, transmission and distribution
35141 - Distribution of electricity
WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
36001 - Water collection, treatment and supply
Sewerage
37001 - Sewerage and wastewater treatment
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 - Combined facilities support activities

VAT liability

	Start	End
EE100202274	01.08.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	04.06.2025	Valid
2023	01.01.2023 - 31.12.2023	22.04.2024	Valid
2022	01.01.2022 - 31.12.2022	15.06.2023	Valid
2021	01.01.2021 - 31.12.2021	17.06.2022	Valid
2020	01.01.2020 - 31.12.2020	31.05.2021	Valid
2019	01.01.2019 - 31.12.2019	05.06.2020	Valid
2018	01.01.2018 - 31.12.2018	22.04.2019	Valid
2017	01.01.2017 - 31.12.2017	16.04.2018	Valid
2016	01.01.2016 - 31.12.2016	02.05.2017	Valid
2015	01.01.2015 - 31.12.2015	21.04.2016	Valid
2014	01.01.2014 - 31.12.2014	02.06.2015	Valid
2013	01.01.2013 - 31.12.2013	14.04.2014	Valid
2012	01.01.2012 - 31.12.2012	18.06.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.10.2009	Valid
2007	01.01.2007 - 31.12.2007	01.12.2008	Valid
2006	01.01.2006 - 31.12.2006	10.10.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	31.05.2004	Valid
2002	01.01.2002 - 31.12.2002	06.05.2003	Valid
2001	01.01.2001 - 31.12.2001	21.06.2002	Valid
2000	01.01.2000 - 31.12.2000	22.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

???

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	178 585 €	111 498 €	987 677 €5.6%	33
Kokku 2026:	178 585 €	111 498 €	987 677 €
2025 Q4	106 268 €	102 782 €	935 074 €4.8%	32
2025 Q3	153 770 €	118 470 €	982 308 €6.5%	33
2025 Q2	200 728 €	114 003 €	922 462 €2.4%	33
2025 Q1	185 827 €	103 794 €	900 779 €3.3%	34
Kokku 2025:	646 593 €	439 049 €	3 740 623 €2.9%
2024 Q4	192 068 €	93 501 €	931 313 €8.7%	32
2024 Q3	147 292 €	101 162 €	1 020 135 €5.2%	32
2024 Q2	122 160 €	98 330 €	969 586 €4.2%	33
2024 Q1	103 496 €	81 740 €	930 310 €22.7%	32
Kokku 2024:	565 016 €	374 733 €	3 851 344 €47.6%
2023 Q4	101 111 €	81 730 €	758 368 €9.8%	32
2023 Q3	64 713 €	84 548 €	690 525 €31.4%	32
2023 Q2	94 574 €	79 503 €	525 426 €17.2%	31
2023 Q1	76 222 €	79 607 €	634 789 €9.1%	32
Kokku 2023:	336 620 €	325 389 €	2 609 108 €5.3%
2022 Q4	73 885 €	73 818 €	698 507 €7.0%	32
2022 Q3	97 993 €	79 930 €	751 476 €11.4%	32
2022 Q2	74 621 €	78 490 €	674 448 €6.8%	34
2022 Q1	113 486 €	74 718 €	631 225 €4.0%	35
Kokku 2022:	359 984 €	306 956 €	2 755 656 €0.2%
2021 Q4	83 589 €	67 344 €	657 731 €13.9%	34
2021 Q3	107 641 €	74 387 €	764 052 €17.9%	34
2021 Q2	114 223 €	68 553 €	647 842 €6.2%	32
2021 Q1	129 219 €	66 128 €	690 362 €7.0%	40
Kokku 2021:	434 672 €	276 412 €	2 759 987 €0.2%
2020 Q4	133 687 €	66 415 €	742 264 €1.1%	40
2020 Q3	146 529 €	70 359 €	733 944 €24.4%	40
2020 Q2	131 873 €	72 034 €	590 152 €15.5%	41
2020 Q1	135 493 €	68 794 €	698 799 €1.9%	40
Kokku 2020:	547 581 €	277 602 €	2 765 160 €5.5%
2019 Q4	62 688 €	60 683 €	685 832 €1.9%	40
2019 Q3	83 753 €	64 538 €	698 788 €7.8%	44
2019 Q2	65 149 €	68 020 €	648 490 €10.4%	41
2019 Q1	81 313 €	65 600 €	587 577 €2.3%	40
Kokku 2019:	292 903 €	258 841 €	2 620 687 €9.1%
2018 Q4	81 008 €	54 951 €	601 440 €4.1%	40
2018 Q3	131 989 €	81 808 €	626 967 €5.6%	40
2018 Q2	115 854 €	58 906 €	593 951 €2.4%	41
2018 Q1	129 981 €	68 373 €	580 017 €1.9%	42
Kokku 2018:	458 832 €	264 038 €	2 402 375 €0.1%
2017 Q4	116 167 €	52 145 €	591 415 €5.9%	41
2017 Q3	128 417 €	61 804 €	628 818 €3.3%	46
2017 Q2	132 058 €	60 172 €	608 446 €5.5%	44
2017 Q1	129 628 €	67 126 €	576 745 €8.0%	44
Kokku 2017:	506 270 €	241 247 €	2 405 424 €3.6%
2016 Q4	123 566 €	50 733 €	534 015 €14.0%	32
2016 Q3	116 299 €	58 984 €	620 866 €1.9%	32
2016 Q2	119 746 €	60 130 €	632 920 €10.5%	32
2016 Q1	131 610 €	67 188 €	707 211 €98.1%	32
Kokku 2016:	491 221 €	237 035 €	2 495 012 €60.8%
2015 Q4	53 540 €	55 497 €	357 083 €7.3%	37
2015 Q3	56 169 €	59 846 €	385 059 €0.8%	37
2015 Q2	84 715 €	60 347 €	388 282 €7.8%	37
2015 Q1	130 577 €	65 459 €	421 174 €	37
Kokku 2015:	325 001 €	241 149 €	1 551 598 €

Revenue by industry

	2022	2023	2024
Sewerage and wastewater treatment	1 900 143 €	1 874 515 €	2 781 846 €
Water collection, treatment and supply	779 288 €	748 059 €	1 010 082 €
Distribution of electricity	48 908 €	13 086 €	12 642 €
Combined facilities support activities	901 €	901 €	901 €

Tax debts

No tax debt found

No tax debt as of 07.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Martin Haug	39205XXXXXX	15.05.1992 (34)	Board member	20.05.2024	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Saaremaa Vallavalitsus	-	02.01.2018 (8)	Shareholder	12 736 576,00 EUR	98,04	Sole ownership	27.06.2025	-

27 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Andrus Raun	37207XXXXXX	22.07.1972 (53)	Supervisory-board member	06.04.2026	-
Aivar Aru	36505XXXXXX	29.05.1965 (61)	Supervisory-board member	19.01.2026	-
Priit Riim	36510XXXXXX	23.10.1965 (60)	Supervisory-board member	19.01.2026	-
AVAC Audit OÜ	-	-	Audit firm	03.10.2022	-
Tarmo Ader	36908XXXXXX	16.08.1969 (56)	Audit firm	20.02.2017	-

60 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kristi Sillart	48311XXXXXX	11.11.1983 (42)	Right to appoint or remove most executive or governing-body members	07.04.2026	-
Moonika Parksepp	48311XXXXXX	23.11.1983 (42)	Right to appoint or remove most executive or governing-body members	07.04.2026	-
Kristjan Tamm	38105XXXXXX	15.05.1981 (45)	Right to appoint or remove most executive or governing-body members	27.01.2026	-
Laura Heinsaar	48808XXXXXX	31.08.1988 (37)	Right to appoint or remove most executive or governing-body members	27.01.2026	-
Rainer Antsaar	37306XXXXXX	23.06.1973 (52)	Right to appoint or remove most executive or governing-body members	27.01.2026	-

16 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 6 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

987 677 €

Monthly average

329 226 €

Per employee

9 977 €

Equity ratio

2,53%

Labour taxes

Turnover ratio

11,29%

Tax ratio

62,43%

Monthly average

37 166 €

Per employee

1 144 €

State taxes

Monthly average

59 528 €

Turnover ratio

18,08%

Estimated salary

Gross salary

2 167 €

Net salary

1 756 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 959 718 €5.2%	2 067 194 €8.3%	2 254 561 €33.7%	3 401 635 €67.2%	2 034 540 €138.5%	852 980 €
Non-current assets	31 046 668 €0.1%	31 083 776 €2.9%	30 205 168 €6.4%	28 377 672 €2.5%	29 098 164 €3.0%	28 252 434 €
Total assets	33 006 384 €0.4%	33 150 970 €2.1%	32 459 730 €2.1%	31 779 306 €2.1%	31 132 704 €7.0%	29 105 414 €
Short-term liabilities	446 533 €12.3%	397 589 €27.5%	548 475 €15.9%	473 060 €9.4%	522 044 €121.4%	235 781 €
Long-term liabilities	1 997 258 €5.7%	2 118 222 €127.2%	932 380 €5.6%	988 035 €5.7%	1 047 598 €5.3%	1 106 596 €
Total liabilities	2 443 791 €2.9%	2 515 811 €69.9%	1 480 855 €1.4%	1 461 095 €6.9%	1 569 642 €16.9%	1 342 377 €
Share or stock capital	12 617 152 €2.5%	12 315 328 €7.0%	11 514 176 €16.6%	9 874 304 €14.7%	8 606 784 €38.3%	6 221 632 €
Retained earnings	18 319 892 €5.9%	19 464 748 €4.8%	20 444 051 €2.4%	20 956 307 €2.7%	21 541 409 €2.0%	21 991 092 €
Net profit	-374 450 €67.3%	-1 144 916 €16.9%	-979 351 €91.1%	-512 399 €12.4%	-585 133 €30.1%	-449 688 €
Equity	30 562 594 €0.2%	30 635 160 €1.1%	30 978 876 €2.2%	30 318 212 €2.6%	29 563 060 €6.5%	27 763 036 €
Turnover	3 805 471 €44.3%	2 636 561 €3.4%	2 729 240 €0.8%	2 708 607 €0.3%	2 700 060 €1.3%	2 664 961 €
Profit margin	-9.84%77.3%	-43.42%21.0%	-35.88%89.7%	-18.92%12.7%	-21.67%28.4%	-16.87%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	I PFS JBO	HRU OKU	EUA TQF	999 443	907 648
Liquidity
Current ratio	O.Y	D.O	J.M	7.2	3.9
Quick ratio	Z.T	G.K	C.O	7.2	3.9
Cash ratio	T.Q	F.S	H.G	6.4	3.2
Efficiency
Days sales outstanding (dso)	WX.F	CG.G	CC.Q	50.5	48.4
Asset turnover	Z.K	P.W	Y.L	0.1	0.1
Structure
Debt ratio	T.D	C.F	J.D	0.0	0.1
Profitability
Operating margin	-F.Z%	-RE.E%	-ZM.D%	-18.3%	-21.0%
Net profit margin	-S.N%	-LF.X%	-IF.Z%	-18.9%	-21.7%
Return on assets (roa)	-C.U%	-U.M%	-O.M%	-1.6%	-1.9%
Return on equity (roe)	-J.B%	-B.M%	-S.X%	-1.7%	-2.0%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TEL004369	- > Electrical works	Valid	01.02.2023	-
License	J.1-7/05/G-753	Frequency licences > Joint frequency licence	Valid	26.06.2006	26.06.2023
License	J.1-7/05/G-1035	Frequency licences > Joint frequency licence	Valid	04.06.2006	04.06.2023

1 - 3 / 3 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30001184 / 37	18.06.2025	Entry - Amendment entry		Entered into force (18.06.2025)
Ä 30001184 / 36	13.02.2025	Entry - Amendment entry		Entered into force (13.02.2025)
Ä 30001184 / 35	09.07.2024	Entry - Amendment entry		Entered into force (09.07.2024)
Ä 30001184 / 34	20.05.2024	Entry - Amendment entry		Entered into force (20.05.2024)
Ä 30001184 / M17	16.05.2024	Order to remedy deficiencies - Amendment entry	15.06.2024	Deficiencies remedied (20.05.2024)

1 - 5 / 53 rows

Real estate

Address	Area	Purpose
Aia tn 55b, Kuressaare linn, Saaremaa vald, Saare maakond	167 m²	Industrial land 100%
Aia tn 9 // Biopuhasti, Leisi alevik, Saaremaa vald, Saare maakond	4919 m²	Waste-storage land 100%
Alajaama, Ansi küla, Saaremaa vald, Saare maakond	758 m²	Industrial land 100%
Biopuhasti, Karja küla, Saaremaa vald, Saare maakond	3678 m²	Waste-storage land 100%
Biopuhasti, Kärneri küla, Saaremaa vald, Saare maakond	2854 m²	Industrial land 100%

1 - 5 / 66 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of designation of a water undertaking	01.04.2026
Notice of granting or refusal of an environmental permit	21.08.2024
Notice of disclosure of the draft environmental permit	01.08.2024
Notice of disclosure of the draft environmental permit	28.05.2024
Notice of initiation of proceedings for an environmental permit	22.04.2024

1 - 5 / 111 rows

Public transactions

Date	Party	Amount	Classification
28.04.2026	Saaremaa Vallavalitsus	117.80 € Received	OPERATING EXPENSES Housing services for social-risk groups
22.04.2026	Saaremaa Vallavalitsus	415.31 € Received	OPERATING EXPENSES Basic and general secondary education
22.04.2026	Saaremaa Vallavalitsus	142.60 € Received	OPERATING EXPENSES Pre-primary education
22.04.2026	Saaremaa Vallavalitsus	63.71 € Received	OPERATING EXPENSES Youth hobby education and activities
22.04.2026	Saaremaa Vallavalitsus	240.10 € Received	OPERATING EXPENSES School meals

aktsiaselts Kuressaare Veevärk

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