Aktsiaselts Haljala Soojus
RegisteredKey figures
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2025Summary: Aktsiaselts Haljala Soojus
What kind of company is it?
Aktsiaselts Haljala Soojus (registry code 10247300) 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: Haljala alevik, Haljala vald, Lääne-Viru maakond. According to the latest annual report, the main activity is steam and air conditioning supply (EMTAK 35301). The company is registered for VAT (VAT number EE100462933).
How is the company doing financially?
Revenue in financial year 2025 was 691 152 €, down 11,2% on the previous year (777 916 €). From 2019 to 2025, revenue grew by an average of 1,4% per year. Financial year 2025 ended with a loss of 355 720 €. The company made a loss in all 7 published financial years. In financial year 2025 the company had 12 employees. Revenue per employee was 57 596 €. At the end of financial year 2025, total assets were 6 733 479 € and equity 6 530 764 € (97,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 138 776 €, up 1,6% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 27 971 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1430 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 5 members. The sole owner of the company is Haljala Vallavalitsus.
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 15.05.2026. 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 | 138 776 € | 13 | 27 971 € |
| Q2 2026 | 168 615 € | 13 | 25 938 € |
| Q1 2026 | 245 897 € | 12 | 29 517 € |
| Q4 2025 | 171 869 € | 12 | 28 779 € |
| Q3 2025 | 136 541 € | 13 | 29 685 € |
| Q2 2025 | 173 771 € | 13 | 28 239 € |
| Q1 2025 | 219 180 € | 12 | 29 582 € |
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 | 674 675 | 671 542 | 757 430 | 777 916 | 691 152 |
| Net profit | −245 944 | −303 984 | −383 351 | −298 961 | −355 720 |
| Retained earnings | 6 681 633 | 6 435 689 | 6 131 705 | 5 748 354 | 5 449 393 |
| Total assets | 8 146 244 | 7 860 955 | 7 441 629 | 7 104 380 | 6 733 479 |
| Total liabilities | 273 464 | 292 159 | 256 184 | 217 896 | 202 715 |
| Total equity | 7 872 780 | 7 568 796 | 7 185 445 | 6 886 484 | 6 530 764 |
| Employees | 13 | 12 | 12 | 12 | 12 |
| Average gross salary (monthly) | 996 | 1152 | 1218 | 1368 | 1427 |
| 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 clear
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 2 tenders. View tenders →
State aid and grants
6 recordsState aid and de minimis aid in total 711 541 € (2015–2025). Largest grantors: SA Keskkonnainvesteeringute Keskus (711 541 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Üldist majandushuvi pakkuvate teenuste osutamise eest antav VTA | 9200 € | 30.05.2025 |
| SA Keskkonnainvesteeringute Keskus | Energiatõhusale kaugküttele ja -jahutusele antav investeeringuteks ettenähtud abi (artikkel 46) | 125 000 € | 16.12.2020 |
| SA Keskkonnainvesteeringute Keskus | Üldist majandushuvi pakkuvate teenuste osutamise eest antav VTA | 135 964 € | 21.11.2019 |
| SA Keskkonnainvesteeringute Keskus | Üldist majandushuvi pakkuvate teenuste osutamise eest antav VTA | 33 322 € | 04.04.2019 |
| SA Keskkonnainvesteeringute Keskus | Üldist majandushuvi pakkuvate teenuste osutamise eest antav VTA | 165 050 € | 22.09.2016 |
| SA Keskkonnainvesteeringute Keskus | Üldist majandushuvi pakkuvate teenuste osutamise eest antav VTA | 243 005 € | 30.03.2015 |
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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