aktsiaselts Haapsalu Veevärk
RegisteredKey figures
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2025Summary: aktsiaselts Haapsalu Veevärk
What kind of company is it?
Aktsiaselts Haapsalu Veevärk (registry code 10175723) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Haapsalu linn, Lääne 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 EE100402469).
How is the company doing financially?
Revenue in financial year 2025 was 2 243 563 €, up 1,7% on the previous year (2 206 430 €). From 2019 to 2025, revenue grew by an average of 4,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 493 568 € (22,0% of revenue). The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 16 employees (19 a year earlier). Revenue per employee was 140 223 €. At the end of financial year 2025, total assets were 17 183 707 € and equity 16 586 699 € (96,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 648 253 €. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 64 011 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2230 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 5 members.
Where does the data come from and how fresh is it?
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. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 06.05.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 648 253 € | 18 | 64 011 € |
| Q2 2026 | 615 221 € | 18 | 66 667 € |
| Q1 2026 | 567 916 € | 17 | 69 195 € |
| Q4 2025 | 613 838 € | 15 | 67 690 € |
| Q3 2025 | 647 296 € | 18 | 74 756 € |
| Q2 2025 | 563 610 € | 17 | 72 986 € |
| Q1 2025 | 515 868 € | 17 | 78 801 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 588 533 | 1 714 444 | 2 045 706 | 2 206 430 | 2 243 563 |
| Net profit | −281 196 | −836 161 | −528 466 | −354 159 | 493 568 |
| Retained earnings | 16 376 854 | 16 095 658 | 15 259 497 | 14 731 030 | 14 376 871 |
| Total assets | 18 118 265 | 17 363 627 | 17 195 686 | 16 803 492 | 17 183 707 |
| Total liabilities | 306 347 | 387 870 | 748 395 | 710 361 | 597 008 |
| Total equity | 17 811 918 | 16 975 757 | 16 447 291 | 16 093 131 | 16 586 699 |
| Employees | 19 | 19 | 19 | 19 | 16 |
| Average gross salary (monthly) | 2081 | 2102 | 2081 | 2257 | 2644 |
| Calculated dividend | 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 clear1 for information
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 4 tenders. View tenders →
State aid and grants
12 recordsState aid and de minimis aid in total 2 557 213 € (2015–2026). Largest grantors: SA Keskkonnainvesteeringute Keskus (2 443 507 €), Elering AS (103 100 €), Ettevõtluse ja Innovatsiooni Sihtasutus (5600 €), Kliimaministeerium (3806 €).
Show all aid records (12)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 5600 € | 27.08.2026 |
| Riigi Tugiteenuste Keskus | Muu | 1012 € | 05.04.2024 |
| Riigi Tugiteenuste Keskus | Nõustamine VTA | 188 € | 07.10.2022 |
| SA Keskkonnainvesteeringute Keskus | Üldist majandushuvi pakkuvate teenuste osutamise eest antav VTA | 44 050 € | 10.08.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 34 100 € | 31.01.2021 |
| Kliimaministeerium | Muu | 3806 € | 22.12.2020 |
| SA Keskkonnainvesteeringute Keskus | Üldist majandushuvi pakkuvate teenuste osutamise eest antav VTA | 97 800 € | 14.10.2020 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 34 500 € | 28.07.2020 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 34 500 € | 28.07.2020 |
| SA Keskkonnainvesteeringute Keskus | Hüvitised Euroopa Komisjoni 20. dets. 2011. a otsuse art 2 lg 1 p a) nimetatud ettevõtjatele | 1 895 144 € | 17.05.2016 |
| SA Keskkonnainvesteeringute Keskus | Üldist majandushuvi pakkuvate teenuste osutamise eest antav VTA | 20 670 € | 04.02.2016 |
| SA Keskkonnainvesteeringute Keskus | Üldist majandushuvi pakkuvate teenuste osutamise eest antav VTA | 385 843 € | 09.04.2015 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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