AS Viimsi Vesi

Legal form:: Public limited company
Registry code:: 10461699
VAT no.:: EE100430538
Fiscal-year period:: 01.01 - 31.12
Established:: 19.06.1998 (28 y)
Former business names:: Aktsiaselts Viimsi Soojus
Capital:: 2 974 000 EUR
Address:: Paelille tee 1, Lubja küla, Viimsi vald, Harju maakond, 74010
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 6066848
Email:: info@viimsivesi.ee

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Industries

Industry TOPNo. 9 of 99 companies

Main activity 37001 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100430538	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	09.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	14.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	23.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.02.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	19.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	11.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	04.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	08.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	03.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	11.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	14.04.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	20.04.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	03.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	17.05.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions11 Official announcements56 TTJA decisions1 Real estate32 .ee domains1 Licenses7 Regulations96 Public transactions390 Grants4 State aid3 Public procurement99 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	273 073 €	97 074 €	1,23 M €+9,1%	20
2026 Q2	171 018 €	87 967 €	1,13 M €+9,5%	20
2026 Q1	242 440 €	90 815 €	1,03 M €−10,9%	20
Total 2026:	686 531 €	275 856 €	3,39 M €
2025 Q4	189 897 €	94 310 €	1,16 M €+5,3%	20
2025 Q3	138 150 €	99 085 €	1,10 M €+2,5%	20
2025 Q2	144 037 €	99 070 €	1,07 M €+3,8%	19
2025 Q1	198 163 €	113 449 €	1,03 M €−3,1%	20
Total 2025:	670 247 €	405 914 €	4,36 M €
2024 Q4	201 652 €	98 084 €	1,07 M €−9,8%	19
2024 Q3	186 171 €	94 259 €	1,18 M €+12,6%	20
2024 Q2	187 785 €	95 612 €	1,05 M €−12,6%	20
2024 Q1	241 495 €	103 045 €	1,20 M €+15,7%	20
Total 2024:	817 103 €	391 000 €	4,50 M €
2023 Q4	182 923 €	79 709 €	1,04 M €−2,7%	18
2023 Q3	204 695 €	86 888 €	1,07 M €+2,2%	19
2023 Q2	158 954 €	90 349 €	1,04 M €+12,6%	19
2023 Q1	46 861 €	92 526 €	925 885 €+7,2%	22
Total 2023:	593 433 €	349 472 €	4,07 M €
2022 Q4	126 345 €	81 816 €	863 992 €−6,5%	22
2022 Q3	132 618 €	74 826 €	924 023 €+6,2%	24
2022 Q2	148 230 €	70 313 €	869 914 €+6,8%	23
2022 Q1	133 568 €	92 829 €	814 895 €−9,0%	22
Total 2022:	540 761 €	319 784 €	3,47 M €
2021 Q4	86 639,03 €	71 770,39 €	895 815,70 €−11,8%	23
2021 Q3	110 974,79 €	71 192,60 €	1,02 M €+12,0%	23
2021 Q2	164 742,57 €	71 802,67 €	907 064,99 €−2,0%	23
2021 Q1	187 736,34 €	91 315,99 €	925 201,80 €+0,1%	29
Total 2021:	550 092,73 €	306 081,65 €	3,74 M €
2020 Q4	141 071,76 €	68 556,19 €	923 914,23 €−21,2%	29
2020 Q3	154 243,04 €	66 962 €	1,17 M €+34,7%	31
2020 Q2	126 235,32 €	66 488,80 €	871 207,95 €+1,7%	29
2020 Q1	188 206 €	87 752 €	856 392 €−4,6%	28
Total 2020:	609 756,12 €	289 758,99 €	3,82 M €
2019 Q4	127 430 €	66 281 €	897 244 €−8,9%	28
2019 Q3	166 985 €	74 862 €	985 036 €+14,2%	28
2019 Q2	167 436 €	67 607 €	862 399 €+2,6%	29
2019 Q1	163 277 €	86 599 €	840 597 €−2,9%	29
Total 2019:	625 128 €	295 349 €	3,59 M €
2018 Q4	160 313 €	66 331 €	865 265 €−4,9%	30
2018 Q3	134 220 €	74 372 €	909 424 €+2,3%	30
2018 Q2	163 099 €	68 689 €	888 620 €−0,2%	32
2018 Q1	185 021 €	79 185 €	890 284 €−22,8%	31
Total 2018:	642 653 €	288 577 €	3,55 M €
2017 Q4	155 750 €	69 396 €	1,15 M €+11,7%	31
2017 Q3	189 811 €	78 708 €	1,03 M €+18,6%	31
2017 Q2	153 240 €	73 151 €	871 051 €+0,7%	28
2017 Q1	152 395 €	71 957 €	864 964 €+7,8%	33
Total 2017:	651 196 €	293 212 €	3,92 M €
2016 Q4	70 182 €	62 421 €	802 359 €−1,5%	25
2016 Q3	144 197 €	63 354 €	814 351 €−1,3%	25
2016 Q2	121 006 €	64 187 €	825 056 €−18,9%	25
2016 Q1	0 €	79 176 €	1,02 M €+0,7%	25
Total 2016:	335 385 €	269 138 €	3,46 M €
2015 Q4	0 €	68 636 €	1,01 M €−4,9%	1
2015 Q3	0 €	72 198 €	1,06 M €+14,0%	1
2015 Q2	-74 799 €	63 310 €	932 664 €−3,8%	1
2015 Q1	74 799 €	65 792 €	969 225 €	1
Total 2015:	0 €	269 936 €	3,98 M €

Revenue by industry

	2023	2024	2025
Sewerage and wastewater treatment	2 462 177 €	2 551 609 €	2 614 802 €
Water collection, treatment and supply	1 621 093 €	1 489 548 €	1 526 974 €
Construction engineering design and consultancy	3 995 €	5 422 €	48 705 €
Renting and operating of own or leased real estate	11 707 €	7 708 €	11 455 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Raul Vanem	37206XXXXXX	23.06.1972 (54)	Board member	16.06.2015	-

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Shareholders

	Personal ID code
Viimsi Vallavalitsus	75021250	04.12.2000 (25)	Shareholder	2 974 000 EUR	100,00%	Sole ownership	02.12.2024	-

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Other persons

	Personal ID code
Endel Lepik	36505XXXXXX	09.05.1965 (61)	Supervisory-board member	17.02.2026	-
Ene Lill	46507XXXXXX	09.07.1965 (61)	Supervisory-board member	17.02.2026	-
Helly Muhk	48006XXXXXX	25.06.1980 (46)	Supervisory-board member	17.02.2026	-
Tanel Einaste	38202XXXXXX	04.02.1982 (44)	Supervisory-board member	17.02.2026	-
Raimo Tann	35405XXXXXX	22.05.1954 (72)	Supervisory-board member	16.01.2024	-

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Ultimate beneficial owners

	Personal ID code
Siiri Visnapuu	47312XXXXXX	23.12.1973 (52)	Right to appoint or remove most executive or governing-body members	02.03.2026	-

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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: 1 232 194 €
Monthly average: 410 731 €
Per employee: 20 537 €
Equity ratio: 13,81%

Labour taxes

Turnover ratio: 7,88%
Tax ratio: 35,55%
Monthly average: 32 358 €
Per employee: 1 618 €

State taxes

Monthly average: 91 024 €
Turnover ratio: 22,16%

Estimated salary

Gross salary: 2 952 €
Net salary: 2 374 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 148 137 €−37,2%	3 420 309 €+87,1%	1 828 129 €+72,2%	1 061 878 €−9,0%	1 166 963 €−36,9%	1 848 860 €+5,0%	1 760 267 €
Non-current assets	36 662 120 €+3,3%	35 483 828 €−1,0%	35 830 908 €−0,8%	36 129 376 €−1,5%	36 663 720 €+1,4%	36 169 880 €−0,9%	36 494 464 €
Total assets	38 810 260 €−0,2%	38 904 136 €+3,3%	37 659 036 €+1,3%	37 191 256 €−1,7%	37 830 684 €−0,5%	38 018 744 €−0,6%	38 254 732 €
Short-term liabilities	752 305 €+13,3%	664 156 €−4,1%	692 280 €−19,4%	858 551 €+27,8%	671 876 €+22,7%	547 478 €+27,4%	429 833 €
Long-term liabilities	745 976 €−22,7%	964 507 €−18,9%	1 188 899 €+31,7%	902 828 €−16,2%	1 077 912 €−14,0%	1 252 996 €−20,3%	1 571 382 €
Total liabilities	1 498 281 €−8,0%	1 628 663 €−13,4%	1 881 179 €+6,8%	1 761 379 €+0,7%	1 749 788 €−2,8%	1 800 474 €−10,0%	2 001 215 €
Share or stock capital	2 974 000 €	2 974 000 €+108%	1 430 529 €	1 430 529 €	1 430 529 €	1 430 529 €	1 430 529 €
Retained earnings	25 764 200 €+0,1%	25 742 728 €+0,3%	25 666 078 €−2,5%	26 317 100 €−0,5%	26 454 470 €−0,1%	26 489 718 €−0,1%	26 505 380 €
Net profit	36 504 €+61,5%	22 604 €−70,5%	76 649 €+112%	-651 021 €−374%	-137 371 €−290%	-35 248 €−125%	-15 661 €
Equity	37 311 976 €+0,1%	37 275 472 €+4,2%	35 777 856 €+1,0%	35 429 876 €−1,8%	36 080 896 €−0,4%	36 218 268 €−0,1%	36 253 516 €
Turnover	4 208 741 €+1,3%	4 154 273 €+0,6%	4 128 382 €+24,5%	3 317 210 €−1,7%	3 375 229 €−3,3%	3 491 792 €+2,5%	3 407 022 €
Profit margin	0,9%	0,5%	1,9%	-19,6%	-4,1%	-1,0%	-0,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	971 322 €	1 460 789 €
Liquidity
Current ratio	1,2	1,7
Quick ratio	1,2	1,7
Cash ratio	0,6	0,9
Efficiency
Days sales outstanding (dso)	57,4	54,3
Asset turnover	0,1	0,1
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	-19,2%	-3,7%
Net profit margin	-19,6%	-4,1%
Return on assets (roa)	-1,7%	-0,4%
Return on equity (roe)	-1,8%	-0,4%

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Licences & notices


Notice of economic activity	TGT000284	Gas works	Valid	11.04.2012	-
Notice of economic activity	STR000146	Temporary-agency labour mediation	Valid	15.04.2011	-
Notice of economic activity	EEH003133	Construction	Valid	27.02.2008	-
Notice of economic activity	EEP000722	Design / engineering	Valid	02.05.2006	-
Notice of economic activity	EPE000211	Expert assessment of a construction project	Valid	02.05.2006	-

Regulations


Ä 10032888 / 52	27.11.2024	Entry – Amendment entry	-	Entered into force27.11.2024
Ä 10032888 / 51	30.04.2024	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force17.05.2024
K 10032888 / 50	25.04.2024	Entry – Commercial-pledge cancellation entry	-	Entered into force25.04.2024
Ä 10032888 / M39	21.03.2024	Order to remedy deficiencies – Amendment entry	09.04.2024	Entered into force10.04.2024
Ä 10032888 / 49	07.03.2024	Entry – Amendment entry	-	Entered into force07.03.2024

Real estate

		Purpose
Aiandi tee 9a, Viimsi alevik, Viimsi vald, Harju maakond	436 m²	Industrial land 100%
Ampri tee 10, Lubja küla, Viimsi vald, Harju maakond	214 m²	Industrial land 100%
Astoni tee 10, Kallavere küla, Jõelähtme vald, Harju maakond	10 740 m²	Agricultural land 100%
Astri tee 8a, Viimsi alevik, Viimsi vald, Harju maakond	945 m²	Industrial land 100%
Jaanilille tee 6a, Metsakasti küla, Viimsi vald, Harju maakond	12 m²	Industrial land 100%

Consumer Disputes Committee decisions


19-004253-012	-	Against the consumer	23.08.2019

Court decisions


3-24-379/91	Apellatsioonmenetlus	Court judgment	Planning and construction	Virgo Saarmets, Monika Laatsit, Kristjan Siigur	ECLI:EE:TLRK:2026:3.24.379.13662	27.03.2026	Open
2-25-18417/5	Kohtu I astme menetlus	Court judgment	Law of obligations	Mai Grauberg	ECLI:EE:HMK:2026:2.25.18417.5210	20.01.2026	Open
3-22-1622/35	Kohtu I astme menetlus	Court judgment	Planning and construction	Daimar Liiv	ECLI:EE:TLHK:2024:3.22.1622.24671	14.02.2024	Open
2-20-135821/12	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Andres Suik	ECLI:EE:HMK:2021:2.20.135821.3902	12.03.2021	Open
2-16-19211/19	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Maarja-Liis Lall	ECLI:EE:HMK:2019:2.16.19211.12695	16.04.2019	Open

Official announcements


Notice of initiation of proceedings for an environmental permit	09.01.2024	PDF
Notice of establishing an easement	18.04.2022	PDF
Notice of granting or refusal of an environmental permit	25.08.2021	PDF
Notice of disclosure of the draft environmental permit	04.08.2021	PDF
Notice of initiation of proceedings for an environmental permit	27.04.2021	PDF

Public transactions


07.09.2026	aktsiaselts Rannapere Pansionaat	1 477,04 €Received	OPERATING EXPENSESMunicipal government
14.08.2026	Osaühing Viimsi Haldus	1 494,39 €Received	OPERATING EXPENSESOther economy, incl. economic administration
07.08.2026	aktsiaselts Rannapere Pansionaat	1 526,01 €Received	OPERATING EXPENSESMunicipal government
14.07.2026	Viimsi Vallavalitsus	180,73 €Received	OPERATING EXPENSESPre-primary education
13.07.2026	Riigi Kinnisvara Aktsiaselts	119,30 €Received	OPERATING EXPENSESOther general services

Funded projects


AS Viimsi Vesi veearvestite soetamine2.1.0101.15-0172	Veemajanduse infrastruktuuri arendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	19.06.2015 – 31.12.20152007-2013	114 683,25 €	114 665,98 €	Completed
Viimsi ühisveevärgi ja -kanalisatsiooni süsteemi hooldamise seadmete ja vahendite soetamine2.1.0101.15-0143	Veemajanduse infrastruktuuri arendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	05.05.2015 – 31.12.20152007-2013	403 900 €	403 900 €	Completed
Viimsi veekorralduse IV etapp2.1.0101.13-0118	Veemajanduse infrastruktuuri arendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	08.07.2013 – 31.12.20152007-2013	12 751 471,15 €	12 751 471,15 €	Completed
Viimsi veekorralduse II etapp2.1.0101.10-0062	Veemajanduse infrastruktuuri arendamineCF · Sihtasutus Keskkonnainvesteeringute Keskus	30.04.2010 – 31.12.20142007-2013	13 222 796,90 €	13 224 669,11 €	Completed

State aid


23.07.2015	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15430	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Teadus- ja arendusprojektidele antav abi (artikkel 25 lõike 2 punkt b) - rakendusuuringudGrant	16 916 €	15430/1500169
19.06.2015	SA Keskkonnainvesteeringute KeskusAid measure 15447	Üldist majandushuvi pakkuvad teenused › Üldist majandushuvi pakkuvate teenuste osutamise eest antav VTAGrant	97 466,09 €	15447/1500035
08.05.2015	SA Keskkonnainvesteeringute KeskusAid measure 15447	Üldist majandushuvi pakkuvad teenused › Üldist majandushuvi pakkuvate teenuste osutamise eest antav VTAGrant	343 315 €	15447/1500009

Public procurement contracts


13.08.2026End 13.02.2027	Reference number 312137	Osaühing aqua consult balticContractor	136 000 €	Concluded
30.01.2026End 04.12.2026	Reference number 304026 · 2026-01 ehituse töövõtuleping nr 2-1.2.2026.1 Puisniidu-Karusambla	Watercom OÜContractor	588 888 €	Concluded
18.12.2025End 31.07.2026	Reference number 302056 · 2025-12 ehituse töövõtuleping nr 2-1.2.2025.9 Kaluri tee kollektor	Watercom OÜContractor	258 920,40 €	Completed
07.10.2025End 07.07.2026	Reference number 299735 · 2025-10 projekteerimise töövõtuleping nr 1-2.9.2025-6 Rohuneeme STP	Osaühing aqua consult balticContractor	23 850 €	Completed
15.01.2025End 20.10.2025	Reference number 285016 · Ehitustööde töövõtuleping	Altos Teed OÜContractor	1 299 299 €actual 1 325 377,90 €	Completed

.ee domains


viimsivesi.ee	Active	04.07.2010	24.12.2035

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.