Aktsiaselts LahevesiRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 580 053 € | 35 | 96 606 € |
| Q2 2026 | 526 845 € | 37 | 92 722 € |
| Q1 2026 | 473 162 € | 37 | 109 139 € |
| Q4 2025 | 533 986 € | 36 | 94 937 € |
| Q3 2025 | 542 440 € | 36 | 88 989 € |
| Q2 2025 | 504 941 € | 34 | 95 862 € |
| Q1 2025 | 467 283 € | 34 | 102 289 € |
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 | 1 442 756 | 4 522 010 | 3 230 136 | 1 203 022 | 902 817 | 1 276 574 | 1 377 859 |
| Total non-current assets | 11 399 021 | 26 004 177 | 34 949 922 | 35 348 580 | 36 254 596 | 34 901 029 | 34 784 046 |
| Total assets | 12 841 777 | 30 526 187 | 38 180 058 | 36 551 602 | 37 157 413 | 36 177 603 | 36 161 905 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 871 126 | 3 462 070 | 3 081 356 | 644 600 | 643 148 | 376 848 | 408 214 |
| Non-current liabilities | 49 204 | 74 387 | 56 878 | 764 932 | 699 137 | 574 079 | 472 922 |
| Total liabilities | 920 330 | 3 536 457 | 3 138 234 | 1 409 532 | 1 342 285 | 950 927 | 881 136 |
| Share capital | 684 700 | 744 800 | 755 900 | 758 100 | 758 100 | 758 100 | 758 100 |
| Retained earnings of previous periods | 10 332 087 | 11 154 302 | 23 013 202 | 30 554 696 | 30 553 744 | 31 226 801 | 30 638 349 |
| Profit for the year | 377 433 | 11 858 900 | 7 541 494 | −953 | 673 057 | −588 452 | 54 093 |
| Reserves and other equity | 527 227 | 3 231 728 | 3 731 228 | 3 830 227 | 3 830 227 | 3 830 227 | 3 830 227 |
| Total equity | 11 921 447 | 26 989 730 | 35 041 824 | 35 142 070 | 35 815 128 | 35 226 676 | 35 280 769 |
| Income statement | |||||||
| Sales revenue | 1 342 627 | 1 340 332 | 1 434 002 | 1 616 122 | 2 127 252 | 2 034 488 | 2 023 449 |
| Operating profit | 379 098 | 11 860 257 | 7 543 417 | 6174 | 711 073 | −549 022 | 78 646 |
| EBITDA | 880 964 | 12 344 290 | 8 091 426 | 1 212 329 | 2 027 500 | 832 892 | 1 458 979 |
| Profit before income tax | 377 433 | 11 858 900 | 7 541 494 | −953 | 673 057 | −588 452 | 54 093 |
| Profit for the reporting year | 377 433 | 11 858 900 | 7 541 494 | −953 | 673 057 | −588 452 | 54 093 |
| Labour costs | 599 581 | 716 771 | 794 605 | 859 136 | 901 784 | 918 631 | 890 603 |
| Depreciation of non-current assets | 501 866 | 484 033 | 548 009 | 1 206 155 | 1 316 427 | 1 381 914 | 1 380 333 |
| Other indicators | |||||||
| Employees | 33 | 41 | 43 | 45 | 41 | 36 | 36 |
| 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: 12 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Aktsiaselts Lahevesi
Overview
Aktsiaselts Lahevesi (registry code 11492271) is a public limited company (AS). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Paldiski linn, Lääne-Harju vald, Harju 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 EE101227737).
Financial results
Revenue in financial year 2025 was 2 023 449 €, down 0,5% on the previous year (2 034 488 €). From 2019 to 2025, revenue grew by an average of 7,1% per year. Net profit for financial year 2025 was 54 093 € (2,7% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 36 employees. Revenue per employee was 56 207 €. At the end of financial year 2025, total assets were 36 161 905 € and equity 35 280 769 € (97,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 580 053 €, up 6,9% on the same quarter a year earlier. The company had 35 employees in that quarter. Labour taxes paid in the quarter: 96 606 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1780 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 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. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 13.05.2026. 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.