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Aktsiaselts Keila Vesi

Legal form:

Public limited company

Registry code:

10221854

VAT no.:

EE100448009

Fiscal-year period:

01.01 - 31.12

Established:

20.06.1997 (28)

Capital:

7 000 000 EUR

Address:

Ehitajate tee 7, Keila linn, Harju maakond, 76606

Status:

Registered

Contacts

Email:

info@keilavesi.ee

Phone:

+372 6617222

Industries

WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
36001 - Water collection, treatment and supply
Sewerage
37001 - Sewerage and wastewater treatment
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
Real estate activities on a fee or contract basis
Other real estate activities for a fee or on a contract basis
68321 - Management of buildings and rental houses (housing associations, building associations, etc.)
68329 - Other real estate management or related activities
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 - Combined facilities support activities

VAT liability

	Start	End
EE100448009	01.07.1997

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	03.06.2025	Valid
2023	01.01.2023 - 31.12.2023	23.05.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.06.2022	Valid
2020	01.01.2020 - 31.12.2020	31.05.2021	Valid
2019	01.01.2019 - 31.12.2019	17.06.2020	Valid
2018	01.01.2018 - 31.12.2018	06.06.2019	Valid
2017	01.01.2017 - 31.12.2017	04.06.2018	Valid
2016	01.01.2016 - 31.12.2016	17.04.2017	Valid
2015	01.01.2015 - 31.12.2015	18.04.2016	Valid
2014	01.01.2014 - 31.12.2014	27.04.2015	Valid
2013	01.01.2013 - 31.12.2013	09.04.2014	Valid
2012	01.01.2012 - 31.12.2012	12.04.2013	Valid
2011	01.01.2011 - 31.12.2011	16.04.2012	Valid
2010	01.01.2010 - 31.12.2010	13.04.2011	Valid
2009	01.01.2009 - 31.12.2009	06.07.2010	Valid
2008	01.01.2008 - 31.12.2008	28.04.2009	Valid
2007	01.01.2007 - 31.12.2007	21.04.2008	Valid
2006	01.01.2006 - 31.12.2006	11.04.2007	Valid
2005	01.01.2005 - 31.12.2005	08.05.2006	Valid
2004	01.01.2004 - 31.12.2004	14.06.2005	Valid
2003	01.01.2003 - 31.12.2003	27.04.2004	Valid
2002	01.01.2002 - 31.12.2002	27.06.2003	Valid
2001	01.01.2001 - 31.12.2001	07.05.2002	Valid
2000	01.01.2000 - 31.12.2000	10.05.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

Delayed declarations

	Deadline	Submitted
Income- and social-tax return	10.10.2025	13.10.2025	3 days overdue

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	243 416 €	136 460 €	1 174 916 €23.4%	43
Kokku 2026:	243 416 €	136 460 €	1 174 916 €
2025 Q4	215 373 €	108 242 €	952 468 €6.4%	43
2025 Q3	256 470 €	126 824 €	895 300 €3.1%	43
2025 Q2	236 690 €	112 308 €	923 637 €2.4%	46
2025 Q1	228 719 €	139 805 €	946 382 €6.1%	46
Kokku 2025:	937 252 €	487 179 €	3 717 787 €3.2%
2024 Q4	213 295 €	107 443 €	891 752 €1.2%	47
2024 Q3	228 388 €	123 550 €	902 409 €3.2%	48
2024 Q2	219 222 €	111 626 €	874 649 €6.3%	47
2024 Q1	216 128 €	132 833 €	933 304 €5.5%	47
Kokku 2024:	877 033 €	475 452 €	3 602 114 €1.6%
2023 Q4	198 874 €	102 327 €	884 262 €9.9%	49
2023 Q3	186 371 €	108 122 €	804 662 €1.6%	48
2023 Q2	189 657 €	100 697 €	818 096 €29.0%	54
2023 Q1	224 947 €	128 412 €	1 152 919 €19.0%	50
Kokku 2023:	799 850 €	439 558 €	3 659 940 €2.4%
2022 Q4	175 550 €	94 669 €	969 039 €10.5%	52
2022 Q3	153 739 €	96 256 €	877 039 €8.5%	51
2022 Q2	180 616 €	96 387 €	808 371 €12.1%	52
2022 Q1	169 339 €	114 838 €	919 975 €17.8%	50
Kokku 2022:	679 244 €	402 151 €	3 574 424 €15.4%
2021 Q4	83 947 €	86 568 €	1 118 916 €61.4%	49
2021 Q3	0 €	83 555 €	693 251 €13.0%	49
2021 Q2	75 425 €	80 282 €	613 262 €8.7%	49
2021 Q1	107 011 €	109 691 €	672 032 €9.0%	54
Kokku 2021:	266 383 €	360 095 €	3 097 460 €28.2%
2020 Q4	94 542 €	80 465 €	616 371 €3.5%	54
2020 Q3	124 706 €	80 090 €	639 004 €17.1%	54
2020 Q2	131 950 €	74 694 €	545 919 €11.1%	56
2020 Q1	176 004 €	96 714 €	614 342 €	55
Kokku 2020:	527 202 €	331 962 €	2 415 637 €

Revenue by industry

	2022	2023	2024
Sewerage and wastewater treatment	697 573 €	901 203 €	962 503 €
Other real estate management or related activities	2 212 160 €	667 755 €	734 550 €
Water collection, treatment and supply	464 162 €	520 479 €	538 165 €
Renting and operating of own or leased real estate		479 838 €	467 330 €
Management of buildings and rental houses (housing associations, building associations, etc.)		387 572 €	459 472 €
Combined facilities support activities		381 416 €	410 067 €

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
Veiko Kaufmann	36402XXXXXX	02.02.1964 (62)	Board member	19.12.2025	-

7 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
Keila Linnavalitsus	-	17.10.2000 (25)	Shareholder	7 000 000,00 EUR	100	Sole ownership	16.04.2026	-

8 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
Mati Õunloo	35809XXXXXX	11.09.1958 (67)	Chairman of the supervisory board	12.12.2025	-
Ahti Noor	38509XXXXXX	18.09.1985 (40)	Supervisory-board member	12.12.2025	-
Ivo Koronen	37902XXXXXX	20.02.1979 (47)	Supervisory-board member	12.12.2025	-
Jaan Murdla	36701XXXXXX	25.01.1967 (59)	Supervisory-board member	12.12.2025	-
Katri Guitar	48509XXXXXX	08.09.1985 (40)	Supervisory-board member	12.12.2025	-

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

1 - 5 / 7 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Keiu Valge	47901XXXXXX	01.01.1979 (47)	Direct holding	16.12.2025	-

14 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

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

2026 Q1

Turnover

Amount

1 174 916 €

Monthly average

391 639 €

Per employee

9 108 €

Equity ratio

5,59%

Labour taxes

Turnover ratio

11,61%

Tax ratio

56,06%

Monthly average

45 487 €

Per employee

1 058 €

State taxes

Monthly average

81 139 €

Turnover ratio

20,72%

Estimated salary

Gross salary

2 023 €

Net salary

1 649 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 083 223 €9.2%	991 760 €4.6%	948 322 €6.1%	1 010 160 €32.2%	763 905 €10.0%	849 207 €
Non-current assets	15 749 052 €2.5%	16 145 960 €3.2%	16 674 107 €0.1%	16 650 180 €31.5%	12 659 247 €14.3%	11 071 867 €
Total assets	16 832 276 €1.8%	17 137 720 €2.8%	17 622 428 €0.2%	17 660 340 €31.6%	13 423 152 €12.6%	11 921 074 €
Short-term liabilities	4 663 288 €640.1%	630 125 €25.7%	848 540 €82.4%	465 092 €4.6%	444 562 €34.6%	330 268 €
Long-term liabilities	199 878 €95.6%	4 504 545 €3.4%	4 662 486 €4.4%	4 876 730 €534.7%	768 301 €21.8%	630 814 €
Total liabilities	4 863 166 €5.3%	5 134 670 €6.8%	5 511 026 €3.2%	5 341 822 €340.4%	1 212 863 €26.2%	961 082 €
Share or stock capital	6 600 000 €	6 600 000 €	6 600 000 €	6 600 000 €	6 600 000 €21.7%	5 425 300 €
Retained earnings	5 403 050 €2.0%	5 511 403 €3.6%	5 718 518 €1.9%	5 610 289 €1.4%	5 534 692 €1.3%	5 463 152 €
Net profit	-33 941 €68.7%	-108 353 €47.7%	-207 115 €291.4%	108 229 €43.2%	75 597 €5.7%	71 540 €
Equity	11 969 109 €0.3%	12 003 050 €0.9%	12 111 403 €1.7%	12 318 518 €0.9%	12 210 289 €11.4%	10 959 992 €
Turnover	3 572 087 €5.5%	3 385 950 €3.6%	3 512 454 €7.7%	3 261 461 €38.8%	2 349 490 €1.5%	2 315 359 €
Profit margin	-0.95%70.3%	-3.20%45.7%	-5.90%277.7%	3.32%3.1%	3.22%4.1%	3.09%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	NFZ YOC	WKK XPD	GNG TPV	673 863	615 001
Liquidity
Current ratio	A.X	F.D	I.X	2.2	1.7
Quick ratio	Y.N	J.V	T.N	2.1	1.6
Cash ratio	M.V	D.G	C.X	0.7	0.7
Efficiency
Days sales outstanding (dso)	FU.T	SY.P	GB.C	59.2	60.5
Asset turnover	H.H	S.F	V.S	0.2	0.2
Structure
Debt ratio	V.B	R.H	E.I	0.3	0.1
Profitability
Operating margin	Z.C%	Y.X%	-P.J%	4.4%	3.5%
Net profit margin	-M.Y%	-F.C%	-A.B%	3.3%	3.2%
Return on assets (roa)	-X.J%	-G.K%	-Y.M%	0.7%	0.6%
Return on equity (roe)	-Q.J%	-K.Z%	-X.Q%	0.9%	0.6%

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Licences & notices

Type	Number	Field	Status	Start	End
License	NLL18/5783	Number licences > Number licences	Valid	11.12.2018	10.12.2023
Notice of economic activity	EH10221854-0001	- > Construction	Valid	14.03.2003	-
Notice of economic activity	EO10221854-0001	- > Owner’s supervision	Valid	14.03.2003	-
Notice of economic activity	EP10221854-0001	- > Design / engineering	Valid	14.03.2003	-

1 - 4 / 4 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10014149 / 32	13.04.2026	Entry - Amendment entry		Entered into force (13.04.2026)
Ä 10014149 / 31	19.12.2025	Entry - Amendment entry		Entered into force (19.12.2025)
Ä 10014149 / 30	14.08.2025	Entry - Amendment entry		Entered into force (14.08.2025)
Ä 10014149 / 29	07.08.2025	Entry - Amendment entry		Entered into force (07.08.2025)
Ä 10014149 / M13	03.05.2024	Order to remedy deficiencies for correcting extra-entry data	17.05.2024	Deficiencies remedied (07.05.2024)

1 - 5 / 32 rows

Real estate

Address	Area	Purpose
Ehitajate tee 7, Keila linn, Harju maakond	13051 m²	Industrial land 100%
Ehitajate tee 7a, Keila linn, Harju maakond	3622 m²	Industrial land 100%
Ehitajate tee 7b, Keila linn, Harju maakond	3032 m²	Industrial land 100%
Ehitajate tee 7c, Keila linn, Harju maakond	3132 m²	Industrial land 100%
Kalda tn 5a, Keila linn, Harju maakond	2829 m²	Industrial land 100%

1 - 5 / 17 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
2-18-17297/67	Civil case	Court judgment	Law of obligations	Margo Klaar, Meeli Kaur, Vallo Kariler	ECLI:EE:TLRK:2021:2.18.17297.19172	23.04.2021

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	14.09.2023
Notice of disclosure of the draft environmental permit	29.08.2023
Notice of initiation of proceedings for an environmental permit	07.07.2023
Notice of granting or refusal of an environmental permit	30.12.2020
Notice of company merger	12.10.2018

1 - 5 / 16 rows

Public transactions

Date	Party	Amount	Classification
30.04.2026	Keila Linnavalitsus	538.66 € Received	OPERATING EXPENSES Municipal government
29.04.2026	Kliimaministeerium	9 650.00 € Received	OTHER GRANTS Waste-water treatment
28.04.2026	osaühing Keila Tervisekeskus	190.51 € Received	OPERATING EXPENSES Sport
28.04.2026	osaühing Keila Tervisekeskus	427.43 € Received	OPERATING EXPENSES Sport
27.04.2026	HR-Service OÜ	184.21 € Paid	OPERATING EXPENSES Other housing and municipal-services activities

1 - 5 / 5187 rows

.ee domains

Domain	Status	Registered	Expires	End
keilavesi.ee	Active	04.07.2010	27.11.2027	-

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

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