AS Utilitas Eesti
Registry code: 10419088
ActiveEstoniaFinancial Reports
| 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|
| Revenue | 10 674 000 | 13 346 000 | 14 481 000 | 15 503 000 | |
| Profit Before Tax | 2 795 000 | 1 519 000 | 1 858 000 | 1 213 000 | |
| Net Profit | 2 346 000 | 1 065 000 | 1 426 000 | 47 000 | |
| Profit margin | 22.0% | 8.0% | 9.8% | 0.3% | |
| Equity | 17 966 000 | 18 771 000 | 19 937 000 | 19 687 000 | |
| Liabilities | 10 492 000 | 11 617 000 | 10 858 000 | 28 953 000 | |
| Total Assets | 28 458 000 | 30 388 000 | 30 795 000 | 48 640 000 |
Financial Reports
2024(—)
Balance Sheet
Total Assets48 640 000 €
Long-term Assets44 619 000 €
Short-term Assets4 021 000 €
Equity19 687 000 €
Liabilities28 953 000 €
Profit & Loss Statement
Revenue15 503 000 €
Profit Before Tax1 213 000 €
Net Profit47 000 €
2023(—)
Balance Sheet
Total Assets30 795 000 €
Long-term Assets26 867 000 €
Short-term Assets3 928 000 €
Equity19 937 000 €
Liabilities10 858 000 €
Profit & Loss Statement
Revenue14 481 000 €
Profit Before Tax1 858 000 €
Net Profit1 426 000 €
2022(—)
Balance Sheet
Total Assets30 388 000 €
Long-term Assets25 012 000 €
Short-term Assets5 376 000 €
Equity18 771 000 €
Liabilities11 617 000 €
Profit & Loss Statement
Revenue13 346 000 €
Profit Before Tax1 519 000 €
Net Profit1 065 000 €
2021(—)
Balance Sheet
Total Assets28 458 000 €
Long-term Assets24 224 000 €
Short-term Assets4 234 000 €
Equity17 966 000 €
Liabilities10 492 000 €
Profit & Loss Statement
Revenue10 674 000 €
Profit Before Tax2 795 000 €
Net Profit2 346 000 €
2020(—)
Balance Sheet
Total Assets25 579 000 €
Long-term Assets21 278 000 €
Short-term Assets4 301 000 €
Equity15 880 000 €
Liabilities9 699 000 €
Profit & Loss Statement
Revenue8 782 000 €
Profit Before Tax2 103 000 €
Net Profit1 663 000 €
2019(—)
Balance Sheet
Total Assets24 215 000 €
Long-term Assets19 088 000 €
Short-term Assets5 127 000 €
Equity14 417 000 €
Liabilities9 798 000 €
Profit & Loss Statement
Revenue8 976 000 €
Profit Before Tax1 749 000 €
Net Profit1 319 000 €
Source: Äriregister