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Aktsiaselts Viljandi Veevärk

Legal form:

Public limited company

Registry code:

10185182

VAT no.:

EE100220913

Fiscal-year period:

01.01 - 31.12

Established:

30.01.1997 (29)

Capital:

2 862 753 EUR

Address:

Tartu tn 123, Viljandi linn, Viljandi maakond, 71005

Status:

Registered

Contacts

Email:

info@viljandivesi.ee

Phone:

+372 6140010

Phone:

+372 6140011

Website:

www.viljandivesi.ee

Industries

WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
36001 - Water collection, treatment and supply
MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
33141 - Repair and maintenance of other electrical equipment

VAT liability

	Start	End
EE100220913	01.01.1994

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	21.05.2025	Valid
2023	01.01.2023 - 31.12.2023	05.06.2024	Valid
2022	01.01.2022 - 31.12.2022	01.06.2023	Valid
2021	01.01.2021 - 31.12.2021	14.06.2022	Valid
2020	01.01.2020 - 31.12.2020	24.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	03.06.2019	Valid
2017	01.01.2017 - 31.12.2017	19.06.2018	Valid
2016	01.01.2016 - 31.12.2016	12.05.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	13.06.2013	Valid
2011	01.01.2011 - 31.12.2011	17.05.2012	Valid
2010	01.01.2010 - 31.12.2010	13.05.2011	Valid
2009	01.01.2009 - 31.12.2009	03.06.2010	Valid
2008	01.01.2008 - 31.12.2008	08.05.2009	Valid
2007	01.01.2007 - 31.12.2007	05.05.2008	Valid
2006	01.01.2006 - 31.12.2006	12.06.2007	Valid
2005	01.01.2005 - 31.12.2005	16.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.04.2005	Valid
2003	01.01.2003 - 31.12.2003	30.09.2004	Valid
2002	01.01.2002 - 31.12.2002	06.06.2003	Valid
2001	01.01.2001 - 31.12.2001	14.06.2002	Valid
2000	01.01.2000 - 31.12.2000	02.04.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	210 681 €	123 464 €	783 485 €5.1%	17
Kokku 2026:	210 681 €	123 464 €	783 485 €
2025 Q4	160 144 €	96 843 €	825 396 €2.6%	20
2025 Q3	198 397 €	107 241 €	804 530 €1.5%	19
2025 Q2	169 239 €	91 855 €	816 721 €4.2%	18
2025 Q1	190 825 €	107 351 €	784 090 €0.4%	17
Kokku 2025:	718 605 €	403 290 €	3 230 737 €5.2%
2024 Q4	135 304 €	96 053 €	781 255 €0.1%	19
2024 Q3	128 350 €	107 199 €	781 713 €0.1%	19
2024 Q2	173 400 €	81 225 €	781 246 €7.3%	20
2024 Q1	187 036 €	94 341 €	728 251 €8.0%	18
Kokku 2024:	624 090 €	378 818 €	3 072 465 €2.7%
2023 Q4	107 488 €	95 887 €	791 811 €2.0%	20
2023 Q3	149 407 €	101 289 €	776 310 €3.9%	20
2023 Q2	159 930 €	86 265 €	747 295 €10.5%	20
2023 Q1	147 550 €	107 180 €	676 557 €4.8%	21
Kokku 2023:	564 376 €	390 621 €	2 991 972 €14.3%
2022 Q4	90 946 €	90 626 €	645 357 €13.0%	22
2022 Q3	171 528 €	99 628 €	742 191 €21.2%	22
2022 Q2	142 193 €	75 405 €	612 220 €1.0%	21
2022 Q1	141 778 €	108 041 €	618 620 €5.1%	21
Kokku 2022:	546 445 €	373 700 €	2 618 388 €11.1%
2021 Q4	85 075 €	77 965 €	588 483 €6.4%	21
2021 Q3	124 771 €	82 330 €	628 982 €5.9%	22
2021 Q2	137 820 €	70 619 €	593 970 €8.7%	23
2021 Q1	144 877 €	105 228 €	546 323 €5.1%	29
Kokku 2021:	492 543 €	336 143 €	2 357 759 €12.4%
2020 Q4	113 958 €	84 961 €	575 894 €11.7%	29
2020 Q3	93 323 €	74 555 €	515 606 €4.8%	31
2020 Q2	130 971 €	73 584 €	492 192 €4.2%	30
2020 Q1	130 801 €	89 550 €	513 746 €	31
Kokku 2020:	469 053 €	322 650 €	2 097 437 €

Revenue by industry

	2022	2023	2024
Water collection, treatment and supply	2 207 764 €	2 722 458 €	2 771 668 €
Repair and maintenance of other electrical equipment	250 275 €	272 866 €	238 825 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Toomas Porro	36906XXXXXX	11.06.1969 (56)	Board member	23.01.2008	-

2 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
Viljandi Linnavalitsus	75005XXX	21.08.2000 (25)	Shareholder	2 862 753,00 EUR	100	Sole ownership	06.08.2024	-

11 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
Harri Juhani Aaltonen	36705XXXXXX	28.05.1967 (59)	Chairman of the supervisory board	18.12.2025	-
Gunnar Veermäe	35910XXXXXX	20.10.1959 (66)	Supervisory-board member	08.12.2025	-
Rein Kessler	38809XXXXXX	20.09.1988 (37)	Supervisory-board member	08.12.2025	-
Silvia Takkel	45806XXXXXX	19.06.1958 (67)	Supervisory-board member	08.12.2025	-
Tatjana Minzatova	47802XXXXXX	03.02.1978 (48)	Audit firm	16.12.2019	-

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

1 - 5 / 6 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jaak Pihlak	36112XXXXXX	01.12.1961 (64)	Right to appoint or remove most executive or governing-body members	10.12.2025	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

783 485 €

Monthly average

261 162 €

Per employee

15 362 €

Equity ratio

9,12%

Labour taxes

Turnover ratio

15,76%

Tax ratio

58,60%

Monthly average

41 155 €

Per employee

2 225 €

State taxes

Monthly average

70 227 €

Turnover ratio

26,89%

Estimated salary

Gross salary

3 987 €

Net salary

3 110 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	902 373 €32.1%	683 210 €63.6%	1 875 061 €59.1%	1 178 704 €47.4%	799 598 €99.7%	400 310 €
Non-current assets	13 181 590 €1.1%	13 043 138 €9.1%	11 952 136 €2.2%	12 219 424 €0.5%	12 161 088 €0.9%	12 275 665 €
Total assets	14 083 963 €2.6%	13 726 348 €0.7%	13 827 197 €3.2%	13 398 128 €3.4%	12 960 686 €2.2%	12 675 975 €
Short-term liabilities	242 598 €2.3%	237 195 €39.8%	393 879 €60.7%	1 001 659 €131.1%	433 366 €20.8%	547 269 €
Long-term liabilities	-	-	-	22 394 €50.0%	44 787 €33.3%	67 180 €
Total liabilities	242 598 €2.3%	237 195 €39.8%	393 879 €61.5%	1 024 053 €114.2%	478 153 €22.2%	614 449 €
Share or stock capital	2 862 753 €8.9%	2 627 883 €1.7%	2 584 005 €115.3%	1 200 000 €	1 200 000 €116.8%	553 618 €
Retained earnings	10 861 269 €0.1%	10 849 313 €2.9%	11 174 075 €1.0%	11 282 533 €2.0%	11 507 907 €0.3%	11 471 054 €
Net profit	117 343 €881.4%	11 957 €103.7%	-324 762 €199.4%	-108 458 €51.9%	-225 374 €711.5%	36 854 €
Equity	13 841 365 €2.6%	13 489 153 €0.4%	13 433 318 €8.6%	12 374 075 €0.9%	12 482 533 €3.5%	12 061 526 €
Turnover	3 010 493 €0.5%	2 995 324 €21.9%	2 458 039 €2.7%	2 393 835 €13.5%	2 110 003 €2.5%	2 058 783 €
Profit margin	3.90%876.4%	0.40%103.0%	-13.21%191.6%	-4.53%57.6%	-10.68%696.7%	1.79%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	X URQ AHY	NOU QTH	AZW YNS	718 163	589 756
Liquidity
Current ratio	B.J	E.I	U.G	1.2	1.8
Quick ratio	Y.N	P.V	P.F	1.1	1.8
Cash ratio	R.G	W.E	M.K	0.8	0.8
Efficiency
Days sales outstanding (dso)	FS.O	IF.D	SP.F	60.8	63.5
Asset turnover	T.B	B.F	L.C	0.2	0.2
Structure
Debt ratio	H.X	F.X	K.F	0.1	0.0
Profitability
Operating margin	C.A%	M.N%	-DA.M%	-4.4%	-10.5%
Net profit margin	L.Y%	H.C%	-MQ.X%	-4.5%	-10.7%
Return on assets (roa)	J.P%	T.O%	-F.T%	-0.8%	-1.8%
Return on equity (roe)	I.I%	V.K%	-L.E%	-0.9%	-1.8%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TEL004166	- > Electrical works	Valid	11.03.2022	-
Notice of economic activity	EH10185182-0001	- > Construction	Valid	12.02.2003	-
Notice of economic activity	EO10185182-0001	- > Owner’s supervision	Valid	12.02.2003	-
Notice of economic activity	EP10185182-0001	- > Design / engineering	Valid	12.02.2003	-

1 - 4 / 4 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 20032552 / 19	02.08.2024	Entry - Amendment entry		Entered into force (02.08.2024)
Ä 20032552 / 18	27.12.2023	Entry - Amendment entry		Entered into force (27.12.2023)
Ä 20032552 / M20	15.12.2023	Order to remedy deficiencies - Amendment entry	01.01.2024	Deficiencies remedied (18.12.2023)
Ä 20032552 / M19	18.01.2023	Order to remedy deficiencies for correcting extra-entry data	28.01.2023	Deficiencies remedied (19.01.2023)
Ä 20032552 / 17	22.12.2022	Entry - Amendment entry		Entered into force (22.12.2022)

1 - 5 / 45 rows

Real estate

Address	Area	Purpose
Aasa tn 14, Viiratsi alevik, Viljandi vald, Viljandi maakond	16 m²	Industrial land 100%
C. R. Jakobsoni tn 3a, Viljandi linn, Viljandi maakond	1868 m²	Industrial land 100%
Heina tn 38, Viiratsi alevik, Viljandi vald, Viljandi maakond	16 m²	Industrial land 100%
Heina tn 44a, Viiratsi alevik, Viljandi vald, Viljandi maakond	4 m²	Industrial land 100%
Jämejala tee 8, Jämejala küla, Viljandi vald, Viljandi maakond	5323 m²	Industrial land 100%

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

1 - 5 / 25 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-12-31648/9	Civil case	Court ruling	Law of obligations	Silvi Maiste	ECLI:EE:TMK:2012:2.12.31648.25001	10.09.2012

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	08.11.2021
Notice of disclosure of the draft environmental permit	22.10.2021
Notice of granting or refusal of an environmental permit	30.12.2020
Notice of granting or refusal of an environmental permit	22.12.2020
Notice of disclosure of the draft special water-use permit	07.12.2018

1 - 5 / 39 rows

Public transactions

Date	Party	Amount	Classification
20.04.2026	Viljandi Kutseõppekeskus	1 916.54 € Received	OPERATING EXPENSES Shelter / lodging
20.04.2026	Viljandi Kutseõppekeskus	1 161.91 € Received	OPERATING EXPENSES Vocational education
13.04.2026	Osaühing Mulgi Vallahaldus	358.98 € Received	OPERATING EXPENSES Other economy, incl. economic administration
10.04.2026	Tartu Ülikool	499.10 € Received	OPERATING EXPENSES Tertiary education
02.04.2026	Sihtasutus Tartu Kiirabi	1 928.31 € Received	OPERATING EXPENSES Paramedical services

1 - 5 / 2661 rows

.ee domains

Domain	Status	Registered	Expires	End
viljandivesi.ee	Active	04.07.2010	25.09.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders