aktsiaselts VÕRU VESIRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 890 918 € | 25 | 124 857 € |
| Q2 2026 | 884 769 € | 25 | 96 345 € |
| Q1 2026 | 854 306 € | 26 | 108 335 € |
| Q4 2025 | 906 900 € | 25 | 92 402 € |
| Q3 2025 | 899 986 € | 25 | 107 977 € |
| Q2 2025 | 863 293 € | 23 | 89 927 € |
| Q1 2025 | 995 137 € | 24 | 96 583 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 081 385 | 1 906 369 | 2 517 635 | 1 097 420 | 2 534 717 | 2 330 189 | 2 034 089 |
| Total non-current assets | 21 522 568 | 33 885 589 | 42 227 286 | 45 394 769 | 45 296 829 | 46 270 396 | 47 836 295 |
| Total assets | 22 603 953 | 35 791 958 | 44 744 921 | 46 492 189 | 47 831 546 | 48 600 585 | 49 870 384 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 900 509 | 9 220 235 | 2 077 591 | 580 724 | 1 719 913 | 1 897 013 | 1 069 573 |
| Non-current liabilities | 949 628 | 1 770 456 | 3 332 284 | 3 971 112 | 3 874 197 | 3 517 262 | 3 160 327 |
| Total liabilities | 1 850 137 | 10 990 691 | 5 409 875 | 4 551 836 | 5 594 110 | 5 414 275 | 4 229 900 |
| Share capital | 2 049 920 | 2 049 920 | 2 611 840 | 2 650 240 | 2 682 240 | 2 727 040 | 2 788 480 |
| Retained earnings of previous periods | 530 243 | 719 901 | 905 378 | 914 518 | 574 950 | 582 141 | 874 349 |
| Profit for the year | 704 848 | 4 047 451 | 4 040 514 | 1 507 923 | −470 972 | −148 754 | 1 436 587 |
| Reserves and other equity | 17 468 805 | 17 983 995 | 31 777 314 | 36 867 672 | 39 451 218 | 40 025 883 | 40 541 068 |
| Total equity | 20 753 816 | 24 801 267 | 39 335 046 | 41 940 353 | 42 237 436 | 43 186 310 | 45 640 484 |
| Income statement | |||||||
| Sales revenue | 1 860 875 | 1 935 599 | 2 085 010 | 2 067 817 | 2 741 737 | 2 863 450 | 3 413 956 |
| Operating profit | 710 874 | 4 058 364 | 4 066 411 | 1 567 446 | −299 633 | −1459 | 1 539 996 |
| EBITDA | 1 700 018 | 5 080 925 | 5 599 978 | 3 295 717 | 1 772 807 | 1 985 284 | 3 658 232 |
| Profit before income tax | 704 848 | 4 047 451 | 4 040 514 | 1 507 923 | −470 972 | −148 754 | 1 436 587 |
| Profit for the reporting year | 704 848 | 4 047 451 | 4 040 514 | 1 507 923 | −470 972 | −148 754 | 1 436 587 |
| Labour costs | 683 604 | 685 814 | 694 071 | 719 361 | 798 657 | 822 158 | 957 766 |
| Depreciation of non-current assets | 989 144 | 1 022 561 | 1 533 567 | 1 728 271 | 2 072 440 | 1 986 743 | 2 118 236 |
| Other indicators | |||||||
| Employees | 23 | 24 | 24 | 22 | 22 | 23 | 24 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 29 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: aktsiaselts VÕRU VESI
Overview
Aktsiaselts VÕRU VESI (registry code 10004973) is a public limited company (AS). The company was entered in the Commercial Register in 1995 and has been registered for 30 years. Registered location: Võru linn, Võru maakond. According to the latest annual report, the main activity is sewerage and wastewater treatment (EMTAK 37001). The company is registered for VAT (VAT number EE100417357).
Financial results
Revenue in financial year 2025 was 3 413 956 €, up 19,2% on the previous year (2 863 450 €). From 2019 to 2025, revenue grew by an average of 10,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1 436 587 € (42,1% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 24 employees (23 a year earlier). Revenue per employee was 142 248 €. At the end of financial year 2025, total assets were 49 870 384 € and equity 45 640 484 € (91,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 890 918 €, down 1,0% on the same quarter a year earlier. The company had 25 employees in that quarter. Labour taxes paid in the quarter: 124 857 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3050 € per month.
Management and owners
The company has one management board member. The supervisory board has 9 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Latest register change: 23.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.