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Aktsiaselts Sillamäe-Veevärk

Legal form:

Public limited company

Registry code:

10339515

VAT no.:

EE100144060

Fiscal-year period:

01.01 - 31.12

Established:

06.01.1998 (28)

Capital:

860 774,40 EUR

Address:

Ranna tn 5, Sillamäe linn, Ida-Viru maakond, 40231

Status:

Registered

Contacts

Email:

v.rodkin@silveevark.ee

Phone:

+372 3971522

Industries

ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
Electricity, gas, steam and air-conditioning supply
Gas production and distribution of gaseous fuels through mains
35221 - Distribution of gaseous fuels through mains
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
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.)

VAT liability

	Start	End
EE100144060	01.10.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	24.04.2026	Valid
2024	01.01.2024 - 31.12.2024	25.04.2025	Valid
2023	01.01.2023 - 31.12.2023	09.05.2024	Valid
2022	01.01.2022 - 31.12.2022	18.04.2023	Valid
2021	01.01.2021 - 31.12.2021	22.04.2022	Valid
2020	01.01.2020 - 31.12.2020	16.04.2021	Valid
2019	01.01.2019 - 31.12.2019	13.04.2020	Valid
2018	01.01.2018 - 31.12.2018	11.04.2019	Valid
2017	01.01.2017 - 31.12.2017	23.04.2018	Valid
2016	01.01.2016 - 31.12.2016	02.05.2017	Valid
2015	01.01.2015 - 31.12.2015	25.04.2016	Valid
2014	01.01.2014 - 31.12.2014	29.04.2015	Valid
2013	01.01.2013 - 31.12.2013	15.04.2014	Valid
2012	01.01.2012 - 31.12.2012	08.05.2013	Valid
2011	01.01.2011 - 31.12.2011	28.05.2012	Valid
2010	01.01.2010 - 31.12.2010	06.06.2011	Valid
2009	01.01.2009 - 31.12.2009	26.08.2010	Valid
2009	01.01.2009 - 31.12.2009	25.05.2010	Expired
2008	01.01.2008 - 31.12.2008	29.05.2009	Valid
2007	01.01.2007 - 31.12.2007	14.05.2008	Valid
2006	01.01.2006 - 31.12.2006	25.05.2007	Valid
2005	01.01.2005 - 31.12.2005	30.05.2006	Valid
2004	01.01.2004 - 31.12.2004	08.06.2005	Valid
2003	01.01.2003 - 31.12.2003	09.06.2004	Valid
2002	01.01.2002 - 31.12.2002	05.06.2003	Valid
2001	01.01.2001 - 31.12.2001	21.06.2002	Valid
2000	01.01.2000 - 31.12.2000	27.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	147 883 €	75 004 €	474 863 €11.8%	35
Kokku 2026:	147 883 €	75 004 €	474 863 €
2025 Q4	133 486 €	70 145 €	424 577 €3.8%	34
2025 Q3	141 692 €	73 062 €	409 090 €5.1%	35
2025 Q2	135 920 €	70 916 €	430 896 €8.9%	34
2025 Q1	137 291 €	70 822 €	472 928 €13.6%	34
Kokku 2025:	548 389 €	284 945 €	1 737 491 €3.3%
2024 Q4	125 677 €	66 342 €	416 268 €6.2%	35
2024 Q3	109 543 €	67 730 €	391 917 €2.8%	34
2024 Q2	123 535 €	64 661 €	403 087 €14.2%	34
2024 Q1	131 237 €	64 557 €	469 971 €6.7%	34
Kokku 2024:	489 992 €	263 290 €	1 681 243 €5.2%
2023 Q4	121 960 €	62 411 €	440 631 €10.7%	34
2023 Q3	113 651 €	60 465 €	397 915 €7.1%	38
2023 Q2	109 978 €	60 047 €	428 114 €15.6%	38
2023 Q1	120 158 €	61 780 €	507 321 €3.4%	36
Kokku 2023:	465 747 €	244 703 €	1 773 982 €0.1%
2022 Q4	109 911 €	58 150 €	490 592 €25.0%	36
2022 Q3	90 731 €	58 990 €	392 628 €5.6%	38
2022 Q2	98 656 €	61 195 €	415 865 €12.2%	39
2022 Q1	130 556 €	66 347 €	473 766 €33.2%	38
Kokku 2022:	429 855 €	244 681 €	1 772 852 €20.0%
2021 Q4	106 589 €	57 039 €	355 745 €10.3%	40
2021 Q3	98 475 €	56 850 €	322 625 €11.8%	40
2021 Q2	109 572 €	57 159 €	365 667 €15.6%	40
2021 Q1	125 308 €	61 589 €	433 054 €20.8%	44
Kokku 2021:	439 944 €	232 637 €	1 477 091 €0.0%
2020 Q4	108 518 €	56 509 €	358 435 €4.9%	44
2020 Q3	99 056 €	56 085 €	341 719 €8.1%	44
2020 Q2	112 520 €	54 289 €	371 778 €8.3%	44
2020 Q1	128 741 €	55 692 €	405 392 €13.6%	45
Kokku 2020:	448 835 €	222 575 €	1 477 324 €1.0%
2019 Q4	104 303 €	52 379 €	356 743 €5.5%	46
2019 Q3	104 664 €	54 742 €	338 016 €6.2%	49
2019 Q2	104 924 €	50 988 €	360 280 €11.6%	48
2019 Q1	116 756 €	54 537 €	407 754 €11.9%	44
Kokku 2019:	430 647 €	212 646 €	1 462 793 €0.3%
2018 Q4	107 111 €	52 294 €	364 335 €8.7%	45
2018 Q3	99 698 €	52 078 €	335 299 €8.6%	51
2018 Q2	107 236 €	50 572 €	366 978 €8.4%	49
2018 Q1	121 306 €	57 619 €	400 726 €5.2%	48
Kokku 2018:	435 351 €	212 563 €	1 467 338 €0.4%
2017 Q4	116 776 €	55 828 €	380 771 €13.0%	48
2017 Q3	104 988 €	55 545 €	336 941 €8.9%	49
2017 Q2	108 383 €	52 590 €	369 839 €1.3%	49
2017 Q1	111 726 €	57 598 €	374 527 €34.9%	49
Kokku 2017:	441 873 €	221 561 €	1 462 078 €27.8%
2016 Q4	103 228 €	59 182 €	277 550 €1.5%	49
2016 Q3	97 946 €	58 285 €	273 344 €2.3%	49
2016 Q2	99 002 €	59 686 €	279 914 €10.6%	49
2016 Q1	112 122 €	66 756 €	313 068 €16.5%	49
Kokku 2016:	412 298 €	243 909 €	1 143 876 €24.1%
2015 Q4	105 749 €	66 561 €	375 077 €0.7%	54
2015 Q3	85 617 €	66 112 €	372 545 €1.7%	54
2015 Q2	88 343 €	65 012 €	366 349 €6.6%	54
2015 Q1	97 096 €	69 627 €	392 355 €	54
Kokku 2015:	376 805 €	267 312 €	1 506 326 €

Revenue by industry

	2023	2024	2025
Sewerage and wastewater treatment	660 814 €	631 367 €	661 163 €
Water collection, treatment and supply	657 081 €	587 412 €	611 884 €
Transmission and distribution of natural gas via pipeline network	294 069 €	304 292 €	323 349 €
Management of buildings and rental houses (housing associations, building associations, etc.)	126 858 €	139 698 €	121 940 €

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
Viktor Rodkin	35610XXXXXX	25.10.1956 (69)	Board member	24.04.2003	-

1 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
Sillamäe Linnavalitsus	-	09.06.2000 (25)	Shareholder	860 774,40 EUR	100	Sole ownership	16.08.2023	-

6 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
Dmitri Lett	36607XXXXXX	06.07.1966 (59)	Chairman of the supervisory board	04.07.2025	-
Anatoli Vihharev	35605XXXXXX	22.05.1956 (70)	Supervisory-board member	04.07.2025	-
Juri Knjazev	36504XXXXXX	14.04.1965 (61)	Supervisory-board member	04.07.2025	-
Tatjana Minzatova	47802XXXXXX	03.02.1978 (48)	Audit firm	11.07.2024	-
Juri Nedaškovski	36310XXXXXX	30.10.1963 (62)	Auditor of non-cash contribution	09.05.1991	-

29 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
Aleksei Stepanov	38409XXXXXX	29.09.1984 (41)	Right to appoint or remove most executive or governing-body members	30.10.2018	-
Andrei Birov	35812XXXXXX	03.12.1958 (67)	Right to appoint or remove most executive or governing-body members	30.10.2018	-
Tõnis Kalberg	37508XXXXXX	11.08.1975 (50)	Right to appoint or remove most executive or governing-body members	30.10.2018	-

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

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

474 863 €

Monthly average

158 288 €

Per employee

4 523 €

Equity ratio

18,39%

Labour taxes

Turnover ratio

15,79%

Tax ratio

50,72%

Monthly average

25 001 €

Per employee

725 €

State taxes

Monthly average

49 294 €

Turnover ratio

31,14%

Estimated salary

Gross salary

1 462 €

Net salary

1 232 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	516 127 €8.0%	560 903 €17.1%	676 430 €4.2%	648 906 €12.6%	742 572 €7.9%	687 930 €1.0%	694 626 €
Non-current assets	10 736 007 €5.5%	11 365 138 €4.9%	11 946 569 €5.4%	12 627 467 €4.5%	13 228 906 €4.4%	13 839 477 €3.6%	14 359 985 €
Total assets	11 252 134 €5.7%	11 926 041 €5.5%	12 622 999 €4.9%	13 276 373 €5.0%	13 971 478 €3.8%	14 527 407 €3.5%	15 054 611 €
Short-term liabilities	309 845 €17.7%	376 446 €2.9%	387 885 €2.4%	397 364 €25.7%	316 093 €5.8%	335 516 €13.1%	296 723 €
Long-term liabilities	1 440 000 €5.3%	1 520 000 €6.6%	1 627 516 €6.2%	1 735 032 €5.8%	1 842 548 €5.5%	1 950 064 €5.2%	2 057 580 €
Total liabilities	1 749 845 €7.7%	1 896 446 €5.9%	2 015 401 €5.5%	2 132 396 €1.2%	2 158 641 €5.6%	2 285 580 €2.9%	2 354 303 €
Share or stock capital	860 774 €	860 774 €	860 774 €	860 774 €	860 774 €	860 774 €	860 774 €
Retained earnings	9 168 820 €5.9%	9 746 825 €5.2%	10 283 203 €6.1%	10 952 063 €3.8%	11 381 053 €3.9%	11 839 534 €4.3%	12 370 706 €
Net profit	-527 305 €8.8%	-578 004 €7.8%	-536 379 €19.8%	-668 860 €55.9%	-428 990 €6.4%	-458 481 €13.7%	-531 172 €
Equity	9 502 289 €5.3%	10 029 595 €5.4%	10 607 598 €4.8%	11 143 977 €5.7%	11 812 837 €3.5%	12 241 827 €3.6%	12 700 308 €
Turnover	1 718 336 €3.3%	1 662 769 €4.4%	1 738 822 €0.6%	1 749 210 €18.0%	1 482 439 €1.1%	1 466 113 €0.4%	1 460 049 €
Profit margin	-30.69%11.7%	-34.76%12.7%	-30.85%19.3%	-38.24%32.1%	-28.94%7.5%	-31.27%14.0%	-36.38%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	QSM ETO	JIT HIA	MD XXD	264 310	228 499
Liquidity
Current ratio	S.I	L.S	L.X	2.3	2.1
Quick ratio	H.G	J.B	A.S	2.3	2.0
Cash ratio	U.C	K.B	Z.C	1.6	1.5
Efficiency
Days sales outstanding (dso)	FK.C	FT.B	EJ.T	51.6	44.0
Asset turnover	R.D	T.A	S.B	0.1	0.1
Structure
Debt ratio	A.X	T.V	I.X	0.2	0.2
Profitability
Operating margin	-LD.D%	-DZ.Q%	-ZO.C%	-28.2%	-30.4%
Net profit margin	-BT.U%	-RM.Z%	-HB.N%	-28.9%	-31.3%
Return on assets (roa)	-Z.U%	-G.C%	-E.Y%	-3.0%	-3.1%
Return on equity (roe)	-Q.X%	-O.K%	-N.P%	-3.6%	-3.7%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	MGS000056	Natural gas > Gas sales	Valid	12.07.2017	-
Notice of economic activity	TGT000126	- > Gas works	Valid	30.11.2006	-
License	MGJ000023	Natural gas > Provision of gas-distribution service	Valid	12.09.2006	-
Notice of economic activity	KJK005387	Commerce > Retail trade	Valid	30.11.2004	-
Notice of economic activity	EH10339515-0001	- > Construction	Valid	15.01.2003	-

1 - 5 / 8 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40005620 / M16	02.07.2019	Order to remedy deficiencies	17.07.2019	Deficiencies remedied (11.07.2019)
Ä 40005620 / 16	23.04.2018	Entry - Amendment entry		Entered into force (23.04.2018)
Ä 40005620 / 15	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 40005620 / 14	05.12.2017	Entry - Amendment entry		Entered into force (05.12.2017)
Ä 40005620 / 13	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)

1 - 5 / 24 rows

Real estate

Address	Area	Purpose
Ehitajate tn 9, Sillamäe linn, Ida-Viru maakond	3271 m²	Industrial land 100%
Geoloogia tn 13a, Sillamäe linn, Ida-Viru maakond	2325 m²	Industrial land 100%
Geoloogia tn 8d, Sillamäe linn, Ida-Viru maakond	2279 m²	Industrial land 100%
Hariduse tn 18a, Sillamäe linn, Ida-Viru maakond	2828 m²	Industrial land 100%
I. Pavlovi tn 12b, Sillamäe linn, Ida-Viru maakond	2139 m²	Industrial land 100%

1 - 5 / 34 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
2-16-118922/20	Civil case	Court judgment	Law of obligations	Tarmo Tina	ECLI:EE:VMK:2017:2.16.118922.18213	12.07.2017
2-16-3301/12	Civil case	Court judgment (Default judgment)	Law of obligations	Aarne Lõhmus	ECLI:EE:VMK:2016:2.16.3301.20179	08.04.2016
2-15-105164/4	Civil case	Court ruling	Law of obligations	Andres Hallmägi	ECLI:EE:VMK:2015:2.15.105164.26144	03.11.2015
2-10-28559/11	Civil case	Court judgment (Default judgment)	Law of obligations	Viljo Junolainen	ECLI:EE:VMK:2011:2.10.28559.2970	20.01.2011
2-10-28562/5	Civil case	Court judgment (Default judgment)	Law of obligations	Iris Kangur-Gontšarov	ECLI:EE:VMK:2010:2.10.28562.34227	22.09.2010

1 - 5 / 5 rows

Official announcements

Subject	Date
Notice of opening a land-register section	03.09.2025
Notice of granting or refusal of an environmental permit	29.09.2022
Notice of disclosure of the draft environmental permit	12.09.2022
Notice of initiation of proceedings for an environmental permit	12.07.2022
Notice of granting or refusal of an environmental permit	09.01.2021

1 - 5 / 30 rows

Public transactions

Date	Party	Amount	Classification
17.05.2026	Sihtasutus SILLAMÄE HAIGLA	1 091.45 € Received	OPERATING EXPENSES General medical services
24.04.2026	Sillamäe Linnavalitsus	669.75 € Received	OPERATING EXPENSES Other economy, incl. economic administration
14.04.2026	Riigi Kinnisvara Aktsiaselts	163.51 € Received	OPERATING EXPENSES Other general services
13.04.2026	AS HOOLEKANDETEENUSED	1 511.98 € Received	OPERATING EXPENSES Special welfare service for persons with disabilities
13.04.2026	Sillamäe Linnavalitsus	178.51 € Received	OPERATING EXPENSES Substitute and after-care

Aktsiaselts Sillamäe-Veevärk

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Aggregate data

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Licences & notices

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Regulations

Real estate

Real estate

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