AS Utilitas Eesti

Legal form:: Public limited company
Registry code:: 10419088
VAT no.:: EE101605728
Fiscal-year period:: 01.01 - 31.12
Established:: 25.03.1998 (28 y)
Former business names:: AS Eraküte, aktsiaselts Eraküte
Capital:: 741 375 EUR
Address:: Maakri tn 19/1, Kesklinna linnaosa, Tallinn, Harju maakond, 10145
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 6107212
Email:: info@utilitas.ee
Website:: www.utilitas.ee

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Industries

Industry TOP52 companies in the activity

Main activity 35301 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101605728	01.03.2025	-
EE101605728	01.09.2023	28.02.2025
EE101605728	01.09.2022	31.08.2023
EE101605728	30.08.2016	31.08.2022
EE101605728	01.09.2014	29.08.2016
EE101605728	01.11.2013	31.08.2014
EE100357970	01.06.1998	31.10.2013

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	23.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	09.08.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	15.06.2004	Valid	PDF
2002	01.07.2001 – 31.12.2002	30.03.2004	Valid	PDF
2001	01.01.2001 – 31.12.2001	04.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	20.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions98 Official announcements72 TTJA decisions–Real estate17 .ee domains1 Licenses7 Regulations48 Public transactions6390 Grants34 State aid51 Public procurement35 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	326 237 €	346 138 €	-	58
2026 Q2	276 041 €	290 632 €	-	56
2026 Q1	409 977 €	422 189 €	-	59
Total 2026:	1,01 M €	1,06 M €	0 €
2025 Q4	347 887 €	283 277 €	-	60
2025 Q3	334 323 €	355 449 €	-	60
2025 Q2	289 223 €	303 661 €	-	61
2025 Q1	401 471 €	409 908 €	-	64
Total 2025:	1,37 M €	1,35 M €	0 €
2024 Q4	294 013 €	260 098 €	-	64
2024 Q3	309 431 €	324 095 €	-	62
2024 Q2	306 784 €	317 213 €	-	62
2024 Q1	265 383 €	272 178 €	-	68
Total 2024:	1,18 M €	1,17 M €	0 €
2023 Q4	164 413 €	169 012 €	-	64
2023 Q3	265 496 €	230 248 €	-	62
2023 Q2	167 864 €	175 527 €	-	66
2023 Q1	218 980 €	222 106 €	-	65
Total 2023:	816 753 €	796 893 €	0 €
2022 Q4	191 717 €	148 547 €	-	65
2022 Q3	183 075 €	191 751 €	-	66
2022 Q2	138 070 €	145 289 €	-	66
2022 Q1	189 314 €	195 191 €	-	65
Total 2022:	702 176 €	680 778 €	0 €
2021 Q4	164 246,75 €	125 217,56 €	-	48
2021 Q3	149 848,62 €	157 765,56 €	-	49
2021 Q2	136 636,36 €	143 808,17 €	-	50
2021 Q1	168 305,89 €	172 661,51 €	-	52
Total 2021:	619 037,62 €	599 452,80 €	0 €
2020 Q4	140 777,62 €	111 241,35 €	-	52
2020 Q3	153 689 €	161 620,04 €	-	53
2020 Q2	107 694,11 €	113 824,89 €	-	53
2020 Q1	158 783 €	161 537 €	0 €	53
Total 2020:	560 943,73 €	548 223,28 €	0 €
2019 Q4	139 436 €	115 549 €	0 €	54
2019 Q3	120 814 €	127 513 €	0 €	55
2019 Q2	120 503 €	124 213 €	0 €	54
2019 Q1	148 937 €	153 990 €	0 €	59
Total 2019:	529 690 €	521 265 €	0 €
2018 Q4	112 566 €	115 619 €	0 €	59
2018 Q3	124 162 €	131 182 €	0 €	59
2018 Q2	235 663 €	127 334 €	0 €	60
2018 Q1	144 792 €	149 325 €	0 €	62
Total 2018:	617 183 €	523 460 €	0 €
2017 Q4	174 424 €	129 660 €	0 €	62
2017 Q3	121 112 €	129 057 €	0 €	62
2017 Q2	214 126 €	121 510 €	0 €	62
2017 Q1	184 771 €	189 294 €	0 €−100%	63
Total 2017:	694 433 €	569 521 €	0 €
2016 Q4	111 784 €	114 622 €	1,79 M €+2,6%	60
2016 Q3	104 173 €	111 762 €	1,75 M €−0,6%	60
2016 Q2	255 398 €	112 409 €	1,76 M €−39,8%	60
2016 Q1	180 474 €	186 588 €	2,91 M €+61,4%	60
Total 2016:	651 829 €	525 381 €	8,21 M €
2015 Q4	107 993 €	112 076 €	1,81 M €−2,7%	62
2015 Q3	107 590 €	115 192 €	1,86 M €+1,9%	62
2015 Q2	222 956 €	113 025 €	1,82 M €−37,2%	62
2015 Q1	169 761 €	179 869 €	2,90 M €	62
Total 2015:	608 300 €	520 162 €	8,38 M €

Revenue by industry

	2023	2024	2025
Steam and air-conditioning supply	14 172 119 €	14 503 300 €	15 483 000 €
Other electricity generation, incl. from biomass		368 924 €	883 164 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Lauri Lugna	37910XXXXXX	29.10.1979 (46)	Board member	02.06.2023	-
Robert Kitt	37704XXXXXX	26.04.1977 (49)	Board member	26.02.2021	-
Janek Trumsi	37607XXXXXX	11.07.1976 (50)	Board member	04.10.2013	-

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Shareholders

	Personal ID code
Osaühing Utilitas	12205523	14.12.2011 (14)	Shareholder	741 375 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Kristjan Rahu	37208XXXXXX	08.08.1972 (54)	Supervisory-board member	05.11.2025	-
Priit Koit	37409XXXXXX	15.09.1974 (52)	Supervisory-board member	05.11.2025	-
Priidu Nõmm	36805XXXXXX	11.05.1968 (58)	Chairman of the supervisory board	15.05.2018	-
Aktsiaselts PricewaterhouseCoopers	10142876	30.04.1997 (29)	Audit firm	01.01.2017	-
Enn Saabas	-	-	Founder	25.03.1998	-

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Ultimate beneficial owners

	Personal ID code
Daniella Maria Anna Matiz	-	17.12.1972 (53)	Member of higher governing body (board or supervisory board)	20.05.2025	-
Gwenaëlle Bernadette Andrée Dominique Cousin	-	03.04.1973 (53)	Member of higher governing body (board or supervisory board)	04.04.2024	-
Luc Roger Marie Joseph Regent	-	11.07.1977 (49)	Member of higher governing body (board or supervisory board)	04.04.2024	-
Leroy Rudolf Valentijn Muller	-	18.12.1986 (39)	Member of higher governing body (board or supervisory board)	01.12.2022	-
Kristjan Rahu	37208XXXXXX	08.08.1972 (54)	Member of higher governing body (board or supervisory board)	03.08.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 106,10%
Monthly average: 115 379 €
Per employee: 2 024 €

State taxes

Monthly average: 108 746 €
Turnover ratio: -

Estimated salary

Gross salary: 3 645 €
Net salary: 2 895 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 872 000 €+21,2%	4 021 000 €+2,4%	3 928 000 €−26,9%	5 376 000 €+27,0%	4 234 000 €−1,6%	4 301 000 €−16,1%	5 127 000 €
Non-current assets	52 101 000 €+16,8%	44 619 000 €+66,1%	26 867 000 €+7,4%	25 012 000 €+3,3%	24 224 000 €+13,8%	21 278 000 €+11,5%	19 088 000 €
Total assets	56 973 000 €+17,1%	48 640 000 €+57,9%	30 795 000 €+1,3%	30 388 000 €+6,8%	28 458 000 €+11,3%	25 579 000 €+5,6%	24 215 000 €
Short-term liabilities	2 504 000 €−48,8%	4 886 000 €+83,8%	2 658 000 €−23,4%	3 470 000 €+48,0%	2 345 000 €+57,6%	1 488 000 €−5,6%	1 577 000 €
Long-term liabilities	33 710 000 €+40,1%	24 067 000 €+194%	8 200 000 €+0,7%	8 147 000 €	8 147 000 €−0,8%	8 211 000 €−0,1%	8 221 000 €
Total liabilities	36 214 000 €+25,1%	28 953 000 €+167%	10 858 000 €−6,5%	11 617 000 €+10,7%	10 492 000 €+8,2%	9 699 000 €−1,0%	9 798 000 €
Share or stock capital	741 000 €	741 000 €	741 000 €	741 000 €	741 000 €	741 000 €	741 000 €
Retained earnings	18 612 000 €−1,1%	18 825 000 €+6,4%	17 696 000 €+4,8%	16 891 000 €+14,1%	14 805 000 €+10,5%	13 402 000 €+9,1%	12 283 000 €
Net profit	1 332 000 €+2 734%	47 000 €−96,7%	1 426 000 €+33,9%	1 065 000 €−54,6%	2 346 000 €+41,1%	1 663 000 €+26,1%	1 319 000 €
Equity	20 759 000 €+5,4%	19 687 000 €−1,3%	19 937 000 €+6,2%	18 771 000 €+4,5%	17 966 000 €+13,1%	15 880 000 €+10,1%	14 417 000 €
Turnover	16 789 000 €+8,3%	15 503 000 €+7,1%	14 481 000 €+8,5%	13 346 000 €+25,0%	10 674 000 €+21,5%	8 782 000 €−2,2%	8 976 000 €
Profit margin	7,9%	0,3%	9,8%	8,0%	22,0%	18,9%	14,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	2 850 000 €	4 110 000 €
Liquidity
Current ratio	1,5	1,8
Quick ratio	1,3	1,6
Cash ratio	0,2	0,6
Efficiency
Days sales outstanding (dso)	84,0	68,5
Asset turnover	0,5	0,4
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	11,4%	26,2%
Net profit margin	8,0%	22,0%
Return on assets (roa)	3,6%	8,7%
Return on equity (roe)	5,7%	13,1%

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Licences & notices


Notice of economic activity	EEH014223	Construction	Valid	13.05.2025	-
License	ELT000111	Electricity	Valid	22.03.2024	-
Notice of economic activity	TGT000184	Gas works	Valid	10.04.2008	-
Notice of economic activity	EEO000449	Owner’s supervision	Valid	11.07.2005	-
License	KSJ000008	District heating	Valid	14.09.2004	-

Regulations


K 10028984 / 44	19.11.2025	Entry – Commercial-pledge cancellation entry	-	Entered into force19.11.2025
K 10028984 / M14	18.11.2025	Directive order – Commercial-pledge opening entry	28.11.2025	Deficiencies remedied19.11.2025
Ä 10028984 / 43	02.06.2023	Entry – Amendment entry	-	Entered into force02.06.2023
Ä 10028984 / 42	22.04.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force22.04.2021
Ä 10028984 / M13	15.03.2021	Order to remedy deficiencies – Amendment entry	30.03.2021	Deficiencies remedied15.03.2021

Real estate

		Purpose
Aia tn 50, Jõgeva linn, Jõgeva vald, Jõgeva maakond	13 941 m²	Industrial land 100%
Kalda tn 9, Keila linn, Harju maakond	85 m²	Industrial land 100%
Kalda tn 9, Keila linn, Harju maakond	85 m²	Industrial land 100%
Kastani tn 3a, Rapla linn, Rapla vald, Rapla maakond	6908 m²	Industrial land 100%
Männiku põik 2, Valga linn, Valga vald, Valga maakond	3368 m²	Industrial land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-24-6697/47	Kohtu I astme menetlus	Court ruling	Law of obligations	Mai Grauberg	ECLI:EE:HMK:2026:2.24.6697.4418	13.03.2026	Open
2-10-44394/20	Määruskaebusmenetlus	Court ruling	Law of obligations	Kai Kullerkupp, Andra Pärsimägi, Kersti Kerstna-Vaks	ECLI:EE:TRRK:2013:2.10.44394.34640	23.12.2013	Open
2-11-7770/21	Kohtu I astme menetlus	Court ruling	Other	Ülle Raag	ECLI:EE:TMK:2013:2.11.7770.13068	09.05.2013	Open
2-11-5145/5	Kohtu I astme menetlus	Court judgment	Law of obligations	Maimu Laumets	ECLI:EE:TMK:2011:2.11.5145.29718	27.09.2011	Open
2-10-59765/17	Kohtu I astme menetlus	Court ruling	Law of obligations	Maimu Laumets	ECLI:EE:TMK:2011:2.10.59765.29339	23.09.2011	Open

Official announcements


Notice of concentration decision	12.04.2024	PDF
Notice of concentration	14.03.2024	PDF
Notice of concentration decision	21.02.2024	PDF
Notice of concentration decision	22.12.2023	PDF
Notice of granting or refusal of an environmental permit	20.12.2023	PDF

Public transactions


21.09.2026	Keila Linnavalitsus	46,50 €Received	OPERATING EXPENSESLibraries
21.09.2026	Keila Linnavalitsus	350,22 €Received	OPERATING EXPENSESBasic and general secondary education
21.09.2026	Keila Linnavalitsus	28,33 €Received	OPERATING EXPENSESYouth hobby education and activities
18.09.2026	Haapsalu Hoolekandekeskus	752,51 €Received	OPERATING EXPENSESOther social protection, incl. administration
18.09.2026	Haapsalu Kultuurikeskus	259,69 €Received	OPERATING EXPENSESFolk culture

Funded projects


Soojustorustiku rekonstrueerimine Haapsalus Endla, Eha ja Lahe tänaval2021-2027.2.01.23-0279	(EK nr 2.1) Energiatõhususe edendamine ja kasvuhoonegaaside vähendamineERDF · Sihtasutus Keskkonnainvesteeringute Keskus	31.08.2024 – 31.03.20262021-2027	760 000 €support 30,0%	760 000 €	Completed
Soojustorustiku rekonstrueerimine Kärdlas Põllu tn 28 kuni Uus tn 42021-2027.2.01.23-1595	(EK nr 2.1) Energiatõhususe edendamine ja kasvuhoonegaaside vähendamineERDF · Sihtasutus Keskkonnainvesteeringute Keskus	31.08.2024 – 31.01.20262021-2027	275 000 €support 30,0%	275 000 €	Completed
Soojustorustiku rekonstrueerimine Raplas Kastani ja Koidu tänava piirkonnas2021-2027.2.01.23-1605	(EK nr 2.1) Energiatõhususe edendamine ja kasvuhoonegaaside vähendamineERDF · Sihtasutus Keskkonnainvesteeringute Keskus	31.08.2024 – 31.01.20262021-2027	530 000 €support 30,0%	456 390 €	Completed
Soojustorustiku rekonstrueerimine Valgas Metsa tn ja Pärna pst piirkonnas2021-2027.2.01.23-1614	(EK nr 2.1) Energiatõhususe edendamine ja kasvuhoonegaaside vähendamineERDF · Sihtasutus Keskkonnainvesteeringute Keskus	31.08.2024 – 31.01.20262021-2027	450 000 €support 30,0%	450 000 €	Completed
Soojustorustiku rekonstrueerimine Jõgeval Uus tn ja Pargi tn piirkonnas2021-2027.2.01.23-1615	(EK nr 2.1) Energiatõhususe edendamine ja kasvuhoonegaaside vähendamineERDF · Sihtasutus Keskkonnainvesteeringute Keskus	31.08.2024 – 31.01.20262021-2027	530 000 €support 30,0%	529 432 €	Completed

State aid


07.01.2025	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2500016
19.12.2024	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	12 000 €	231477/2400293
29.11.2024	SA Keskkonnainvesteeringute KeskusAid measure 231477	Keskkonnakaitse (VTA) › MuuGrant	4 000 €	231477/2400279
14.03.2024	SA Keskkonnainvesteeringute KeskusAid measure 231604	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Energiatõhusa kaugkütte ja/või -jahutuse jaoks antav investeeringuteks ettenähtud abi (artikkel 46 alates 01.07.23)Grant	270 000 €	231604/2400078
11.03.2024	SA Keskkonnainvesteeringute KeskusAid measure 231604	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Energiatõhusa kaugkütte ja/või -jahutuse jaoks antav investeeringuteks ettenähtud abi (artikkel 46 alates 01.07.23)Grant	82 500 €	231604/2400056

Public procurement contracts


02.09.2025End 30.01.2026	Reference number 291543 · Ehitustööde töövõtuleping	Osaühing MegidoContractor	989 890 €actual 973 350,80 €	Completed
19.08.2025End 30.01.2026	Reference number 297636 · Ehitustööde töövõtuleping	Aktsiaselts MagmaContractor	785 400 €actual 827 257,30 €	Completed
02.07.2025End 30.01.2026	Reference number 291485 · Ehitustööde töövõtuleping	aktsiaselts KE INFRAContractor	582 375,20 €actual 536 946,20 €	Completed
12.06.2025End 31.10.2025	Reference number 291581 · EHITUSTÖÖDE TÖÖVÕTULEPING	AS INF EhitusContractor	502 029 €actual 456 390 €	Completed
05.06.2025End 30.11.2025	Reference number 281622 · EHITUSTÖÖDE TÖÖVÕTULEPING	ELTEKS EHITUS OÜContractor	301 620 €actual 280 640 €	Completed

.ee domains


erakyte.ee	Active	04.07.2010	05.10.2027

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

Data comes from public registers.