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Osaühing Utilitas

Legal form:
Private limited company
Registry code:
12205523
VAT no.:
EE101605728
Fiscal-year period:
01.01 - 31.12
Established:
14.12.2011 (14 y)
Former business names:
Limonar OÜ, Osaühing Elekter ja Küte
Capital:
7 650 000 EUR
Address:
Maakri tn 19/1, Kesklinna linnaosa, Tallinn, Harju maakond, 10145
Status:
Registered
LEI code:
549300N7YKBYSXV1G512
E-invoice reception:
Arvekeskus

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Industries

Industry TOPNo. 4 of 59 companies

Main activity 35151 · turnover over the last 4 quarters

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VAT liability

VAT no.StartEnd
EE10160572801.03.2025-
EE10160572801.09.202328.02.2025
EE10160572801.09.202231.08.2023

Annual reports

YearPeriodSubmittedStatus
202501.01.2025 – 31.12.202530.06.2026ValidPDF
202401.01.2024 – 31.12.202430.06.2025ValidPDF
202301.01.2023 – 31.12.202330.06.2024ValidPDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

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Tax data

PeriodState taxesLabour taxesTaxable turnoverEmployees
2026 Q30 €674 172 €19,6 M €−68,7%13
2026 Q20 €166 144 €62,7 M €−43,6%14
2026 Q16,42 M €239 221 €111,2 M €+130%13
Total 2026:6,42 M €1,08 M €193,5 M €
2025 Q4572 092 €152 394 €48,4 M €+83,4%14
2025 Q30 €671 015 €26,4 M €−58,8%14
2025 Q25,37 M €146 293 €64,1 M €−32,0%14

Revenue by industry

202320242025
Sale of electricity17 086 376 €
Activities of holding companies2 043 840 €2 467 656 €2 505 744 €
Renting and operating of own or leased real estate469 748 €473 666 €485 846 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

Personal ID code
Liina-Maarja Blumfeldt47705XXXXXX29.05.1977 (49)Board member07.01.2026-
Priit Brus38512XXXXXX18.12.1985 (40)Board member07.01.2026-
Latvian Central Depository40003XXXXXX-Share-register keeper28.09.2017-
Priit Koit37409XXXXXX15.09.1974 (52)Board member18.03.2013-

29 inactive records hidden, extended access to the information portal is required to view history!

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1 – 4 / 4 rows

Holdings in companies

OÜ Utilitas Tallinna Elektrijaam27.03.2003Shareholder32 000 EUR100,00%Sole ownership16.08.2023-
Tuulepealne Maa OÜ09.03.2017Shareholder32 000 EUR100,00%Sole ownership22.09.2023-
AS Utilitas Eesti25.03.1998Shareholder741 375 EUR100,00%Sole ownership16.08.2023-
AS Utilitas Tallinna Soojus07.08.2023Shareholder7 265 940 EUR66,66%Sole ownership16.08.2023-
OÜ Utilitas Wind26.02.2021Shareholder7 500 EUR50,00%Sole ownership16.08.2023-

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1 – 5 / 6 rows
2026 Q3

Turnover

Amount
19 595 090 €
Monthly average
6 531 697 €
Per employee
502 438 €
Equity ratio
85,38%

Labour taxes

Turnover ratio
3,44%
Tax ratio
-
Monthly average
224 724 €
Per employee
16 646 €

State taxes

Monthly average
0 €
Turnover ratio
0,00%

Estimated salary

Gross salary
28 594 €
Net salary
21 654 €

Aggregate data

20252024202320222021
Current assets--6 005 000 €−73,0%22 280 000 €+33 818%-
Non-current assets--438 948 000 €+32,6%330 987 008 €+103 138%-
Total assets556 957 440 €+12,8%493 832 480 €+11,0%444 952 992 €+26,0%353 266 592 €+18,3%298 614 144 €+20,6%
Short-term liabilities--2 887 000 €−57,2%6 746 000 €+39 886%-
Long-term liabilities--400 808 000 €+20,4%332 767 008 €+124 358%-
Total liabilities--403 695 000 €+18,9%339 513 008 €+119 344%-

Financial ratios

20242023202220202019
Profit and cash flow
EBITDA55 361 €-572 000 €
Liquidity
Current ratio3,91,4
Quick ratio3,61,4

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Ä 10163398 / M507.01.2026Order cancelling an order – Amendment entry-Entered into force07.01.2026
Ä 10163398 / 1707.01.2026Entry – Amendment entry-Entered into force07.01.2026
Ä 10163398 / M405.01.2026Order to remedy deficiencies – Amendment entry-Signed05.01.2026
Ä 10163398 / 1628.04.2021Entry – Amendment entry under CRA § 525 (2)-Entered into force28.04.2021
Ä 10163398 / 1523.03.2018Entry – Amendment entry-Entered into force23.03.2018
1 – 5 / 22 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

Notice of concentration decision26.07.2023PDF
Notice of concentration27.06.2023PDF
Notice of initiation of environmental-impact assessment27.12.2021PDF
Notice of application for a building permit on a public water body30.08.2021PDF
Notice of concentration decision09.03.2021PDF
1 – 5 / 6 rows

Public transactions

01.12.2025Kliimaministeerium5 988,13 €ReceivedOTHER GRANTSPollution reduction
30.10.2025Kliimaministeerium134 008,29 €ReceivedOTHER GRANTSPollution reduction
09.04.2025Kliimaministeerium184 376,71 €ReceivedOTHER GRANTSPollution reduction
04.03.2025Kliimaministeerium425 440,79 €ReceivedOTHER GRANTSPollution reduction
03.03.2025Kliimaministeerium1 457 340,22 €ReceivedOTHER GRANTSPollution reduction
1 – 5 / 17 rows

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

11.12.2023SA Keskkonnainvesteeringute KeskusAid measure 231596EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Investeeringuteks ettenähtud abi keskkonnasõbralike või heiteta sõidukite omandamiseks ning sõidukite moderniseerimiseks (artikkel 36b)Grant0 €231596/2300002
11.12.2023SA Keskkonnainvesteeringute KeskusAid measure 231596EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Investeeringuteks ettenähtud abi taastuvallikatest toodetud energia ja vesiniku ning tõhusa koostootmise edendamiseks (artikkel 41 alates 01.07.23)Grant0 €231596/2500001
22.12.2021SA Keskkonnainvesteeringute KeskusAid measure 211196EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Taastuvallikatest toodetud energia edendamisse tehtavateks investeeringuteks ettenähtud abi (artikkel 41)Grant393 082,82 €211196/2200002
22.12.2021SA Keskkonnainvesteeringute KeskusAid measure 211196EK grupierandi määrus 651/2014 Kohalikule taristule antav abi (artikkel 56) › Kohalikule taristule antav investeeringuabiGrant2 415 211 €211196/2200003
1 – 4 / 4 rows

Public procurement contracts

15.04.2024End 24.06.2024Reference number 276611 · HANKELEPINGKryos OÜContractor30 365 €Completed
12.04.2024End 05.07.2024Reference number 275893 · HankelepingOsaühing MTR EngineeringContractor57 712,17 €Completed
08.04.2024End 02.07.2024Reference number 276211 · Hankeleping_Utiltase juhtventiilidFlowcotech OÜContractor15 955 €Completed
01.04.2024End 30.09.2024Reference number 275438 · EHITUSTÖÖDE TÖÖVÕTULEPINGRVT Ehitus OÜContractor565 351,24 €Completed
10.01.2024End 29.07.2024Reference number 272335 · CONTRACTAllSpark OÜContractor458 000 €Completed
1 – 5 / 9 rows

.ee domains

No domains found

Company has no valid .ee domains

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.

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