General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Energate OÜ
Contacts
Industries
- ELECTRICITY, GAS, STEAM AND AIR-CONDITIONING SUPPLY
- Electricity, gas, steam and air-conditioning supply
- Gas production and distribution of gaseous fuels through mains
- 35231 - Gas sale via mains networks
VAT liability
| Start | End | |
|---|---|---|
| EE101202435 | 17.01.2008 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 21.07.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q2 | 156 377 € | 14 506 € | 894 823 €48.2% | 3 |
| 2026 Q1 | 339 064 € | 16 885 € | 1 728 873 €95.5% | 3 |
| Kokku 2026: | 495 441 € | 31 391 € | 2 623 696 € | |
| 2025 Q4 | 179 853 € | 18 244 € | 884 194 €125.6% | 3 |
| 2025 Q3 | 85 065 € | 16 146 € | 391 890 €58.7% | 3 |
| 2025 Q2 | 150 075 € | 14 146 € | 948 314 €36.9% | 3 |
| 2025 Q1 | 218 290 € | 15 407 € | 1 502 026 €106.5% | 3 |
Revenue by industry
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Gas sale via mains networks | 5 062 000 € | 2 659 054 € | 1 586 259 € |
| Transmission and distribution of natural gas via pipeline network | 1 851 000 € | 2 546 690 € | 1 272 656 € |
| Other services n.e.c. | 187 050 € | 13 801 € | 317 537 € |
Tax debts
No tax debt found
No tax debt as of 21.07.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Uku-Madis Savisto | 36604XXXXXX | 27.04.1966 (60) | Board member | 23.03.2021 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| OÜ Water Ser Ehitusjuhtimine | - | - | Founder | 16.01.2008 | - |
| Kpmg Baltics Oü | - | - | Audit firm | 30.11.2007 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Natalia Levina | - | 14.01.1976 (50) | Indirect holding | 13.01.2021 | - |
Aggregate data
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current assets | - | - | - | - | - |
| Non-current assets | - | - | - | - | - |
| Total assets | 7 922 746 €1.1% | 8 011 482 €7.5% | 8 663 701 €23.0% | 11 257 803 €8.0% | 10 428 061 €16.5% |
Financial ratios
| 2024 | 2020 | 2019 | 2018 | 2017 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | GZJ SGT | WWK BRZ | YXX OQM | 381 238 | 439 027 | |
| Liquidity | ||||||
| Current ratio | N.C | I.N | D.J | 0.6 | 0.7 | |
| Quick ratio | G.S | W.D | Q.D | 0.6 | 0.7 | |
Licences & notices
Licences & notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 10115172 / M9 | 08.07.2024 | Fine-warning order – annual report not filed | 07.08.2024 | Deficiencies remedied (13.07.2024) |
| Ä 10115172 / 32 | 05.04.2021 | Entry - Amendment entry | Entered into force (05.04.2021) | |
| Ä 10115172 / 31 | 24.03.2021 | Entry - Amendment entry under CRA § 525 (2) | Entered into force (24.03.2021) | |
| Ä 10115172 / 30 | 23.03.2021 | Entry - Amendment entry | Entered into force (23.03.2021) | |
| K 10115172 / 26 | 05.01.2021 | Entry - Commercial-pledge amendment entry | Entered into force (05.01.2021) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
Consumer Disputes Committee decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 16.06.2026 | Rae Vallavalitsus | 411.62 € Received | OPERATING EXPENSES Basic and general secondary education |
| 16.06.2026 | Rae Vallavalitsus | 271.67 € Received | OPERATING EXPENSES Pre-primary education |
| 16.06.2026 | Rae Vallavalitsus | 123.50 € Received | OPERATING EXPENSES Sport |
| 16.06.2026 | Rae Vallavalitsus | 16.45 € Received | OPERATING EXPENSES Libraries |
| 12.06.2026 | Rae Vallavalitsus | 175.54 € Received | OPERATING EXPENSES Pre-primary education |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| dvgaas.ee | Active | 04.07.2010 | 29.07.2027 | - |
| energate.ee | Active | 04.07.2010 | 29.07.2027 | - |
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