Registered 25. märts 1998, primary activity: Steam and air conditioning supply. Main place of business in Kesklinna linnaosa, Tallinn, Harju maakond.
The Tax & Customs Board (MTA) aggregates turnover under the lead company, so the other members appear without revenue in MTA's quarterly extract. Intra-group transactions are not VAT-taxable; only the lead settles VAT with MTA on the group's behalf.
| Year | Revenue | Profit | Equity | Assets | Employees | ||
|---|---|---|---|---|---|---|---|
| 2024AUD | 15 503 000 € | 47 000 € | 19,7m € | 48,6m € | 65 | 30.06.2025 | |
| 2023AUD | 14 481 000 € | 1 426 000 € | 19,9m € | 30,8m € | 49 | 30.06.2024 | |
| 2022AUD | 13 346 000 € | 1 065 000 € | 18,8m € | 30,4m € | 50 | 30.06.2023 | |
| Year | Revenue (a) | State taxes | Taxes on workforce | Employees (Q4) |
|---|---|---|---|---|
| 2026 | — | 409 977 € | 422 189 € | 59 |
| 2025 | — | 1 371 029 € | 1 352 295 € | 60 |
| 2024 | — | 1 175 611 € | 1 173 584 € | 64 |
| 2023 | — | 816 753 € | 796 893 € | 63 |
| 2022 | — | 702 176 € | 680 778 € |
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Revenue 2026 | – | – | – | – |
| State taxes 2026 | 410k € | – | – | – |
| Taxes on workforce 2026 | 422k € | – | – | – |
| Employees 2026 | 59 | – | – | – |
| Revenue 2025 | – | – | – | – |
| State taxes 2025 | 401k € | 288k € |
2026: 2,3m € · 2025: 4,9m € · 2024: 3,5m €
Top 7 buyers account for 6,3m € — 59% of total. The remaining 3 buyers split the rest.
AS Utilitas Eesti is connected to 144 other companies through 15 people who hold a role here and elsewhere. The strongest tie runs through Marcel Vichmann (46 companies).
| Company | Role | Reg. code |
|---|---|---|
| Aktsiaselts Tallinna Olümpiapurjespordikeskus | Supervisory board memberUltimate beneficial owner | 10257237 |
| aktsiaselts Tiksoja Puidugrupp | FounderSupervisory board member |
| 2021AUD |
| 10 674 000 € |
| 2 346 000 € |
| 18,0m € |
| 28,5m € |
| 51 |
| 30.06.2022 |
| 2020AUD | 8 782 000 € | 1 663 000 € | 15,9m € | 25,6m € | 51 | 30.06.2021 |
| 2019AUD | 8 976 000 € | 1 319 000 € | 14,4m € | 24,2m € | 54 | 30.06.2020 |
| 64 |
| 334k € |
| 347k € |
| Taxes on workforce 2025 | 410k € | 304k € | 355k € | 283k € |
| Employees 2025 | 64 | 61 | 60 | 60 |
| Revenue 2024 | – | – | – | – |
| State taxes 2024 | 265k € | 307k € | 309k € | 294k € |
| Taxes on workforce 2024 | 272k € | 317k € | 324k € | 260k € |
| Employees 2024 | 67 | 62 | 62 | 64 |
| Revenue 2023 | – | – | – | – |
| State taxes 2023 | 219k € | 168k € | 265k € | 164k € |
| Taxes on workforce 2023 | 222k € | 176k € | 230k € | 169k € |
| Employees 2023 | 64 | 65 | 61 | 63 |
| Revenue 2022 | – | – | – | – |
| State taxes 2022 | 189k € | 138k € | 183k € | 192k € |
| Taxes on workforce 2022 | 195k € | 145k € | 192k € | 149k € |
| Employees 2022 | 64 | 65 | 65 | 64 |
| 10151651 |
| AS Go Group | Supervisory board memberUltimate beneficial owner | 11071150 |
| AS Go Oil | Supervisory board memberUltimate beneficial owner | 11108522 |
| AS GoBus | Supervisory board memberUltimate beneficial owner | 10085032 |
| AS GoProperty | Supervisory board memberUltimate beneficial owner | 10786964 |
| AS GoRail | Supervisory board memberUltimate beneficial owner | 10541949 |
| AS GoTravel | Supervisory board memberUltimate beneficial owner | 10113159 |
| Edelaraudtee aktsiaselts | Ultimate beneficial owner | 10786958 |
| Eesti Bussijaamad OÜ | Ultimate beneficial owner | 12145882 |
| Euribor OÜ | Board memberUltimate beneficial owner | 10965974 |
| First Telecom Trading OÜ | LiquidatorShareholder 100%Ultimate beneficial owner | 10620229 |
| FTT Armenia OÜ | Board memberUltimate beneficial owner | 12104638 |
| FTT Ukraina OÜ | Board memberUltimate beneficial owner | 12104396 |
| Hoiupanga Töötajate Aktsiaselts | Board memberFounderShareholder 100%Ultimate beneficial owner | 10278883 |
| Hotell Jurmala OÜ | Supervisory board memberUltimate beneficial owner | 12237061 |
| … and 30 more · see on the person page ↗ |
| Company | Role | Reg. code |
|---|---|---|
| aktsiaselts Est-Agar | Supervisory board memberUltimate beneficial owner | 10215434 |
| AS Utilitas Tallinna Soojus | Ultimate beneficial owner | 16791481 |
| AS ÜHISTEENUSED | Supervisory board memberUltimate beneficial owner | 11052490 |
| Auroom OÜ | Ultimate beneficial owner | 14867010 |
| EfTEN Kristiine OÜ | Ultimate beneficial owner | 17116468 |
| Energy Solutions OÜ | Board memberShareholder 100%FounderUltimate beneficial owner | 10079445 |
| Fourings OÜ | Ultimate beneficial owner | 16457368 |
| HPT Property OÜ | Ultimate beneficial owner | 12452807 |
| Ida-India Kompanii OÜ | Shareholder 50% | 11495080 |
| K & N Puukaubanduse osaühing | Ultimate beneficial owner | 10027810 |
| Lemonade Stand OÜ | Board memberFounderUltimate beneficial owner | 14776371 |
| Mittetulundusühing VÖIMALUS | Board memberFounderUltimate beneficial owner | 80563728 |
| Osaühing Utilitas | FounderSupervisory board memberUltimate beneficial owner | 12205523 |
| OÜ Al Mare Auto | Ultimate beneficial owner | 10923792 |
| OÜ Stargate Hydrogen | Ultimate beneficial owner | 16191501 |
| OÜ Stargate Hydrogen Solutions | Ultimate beneficial owner | 16193521 |
| … and 12 more · see on the person page ↗ | ||
| Company | Role | Reg. code |
|---|---|---|
| aktsiaselts Est-Agar | Supervisory board memberUltimate beneficial owner | 10215434 |
| AKTSIASELTS TALLINNA VESI | Supervisory board member | 10257326 |
| AS Merirahu Sadam | Ultimate beneficial ownerBoard member | 11397259 |
| AS Utilitas Tallinna Soojus | Supervisory board memberUltimate beneficial owner | 16791481 |
| AS ÜHISTEENUSED | Supervisory board memberUltimate beneficial owner | 11052490 |
| EfTEN Kristiine OÜ | Ultimate beneficial owner | 17116468 |
| Merirahu Elamute ühendus | Board memberUltimate beneficial owner | 80195526 |
| Osaühing Utilitas | Board memberUltimate beneficial owner | 12205523 |
| OÜ E44ST | Ultimate beneficial ownerShareholder 35%Board memberFounder | 16027811 |
| OÜ Merirahu Võrgud | Ultimate beneficial ownerBoard member | 10819528 |
| OÜ Sirius Capital | FounderUltimate beneficial ownerShareholder 100%Board member | 10780683 |
| OÜ Sirius Energy | Ultimate beneficial ownerShareholder 100%Board member | 14663106 |
| OÜ Stargate Hydrogen | Supervisory board member | 16191501 |
| OÜ Utilitas Tallinna Elektrijaam | Supervisory board memberUltimate beneficial owner | 10938397 |
| Reval Auto Esindused OÜ | Supervisory board member | 11708452 |
| Thermory AS | Supervisory board member | 10278819 |
| … and 4 more · see on the person page ↗ | ||
| Company | Role | Reg. code |
|---|---|---|
| Aktsiaselts CHEMI-PHARM | Supervisory board member | 10140819 |
| AKTSIASELTS TALLINNA VESI | Supervisory board member | 10257326 |
| AS Kapitel | Supervisory board member | 11424080 |
| AS Utilitas Tallinna Soojus | Board member | 16791481 |
| EESTI TRIATLONI LIIT | Board memberUltimate beneficial owner | 80075839 |
| Komplekssüsteemide OÜ | Board memberShareholder 100%FounderUltimate beneficial owner | 16108060 |
| Laevaselts Runbjarn OÜ | Shareholder 1% | 14659271 |
| Salv Technologies OÜ | Shareholder 0% | 14518700 |
| Sihtasutus Tallinna Tehnikaülikooli Arengufond | Supervisory board member | 90000771 |
| Sihtasutus Tallinna Tehnikaülikooli Inseneeria Sihtkapital | Supervisory board member | 90016467 |
| Spotit OÜ | Shareholder 0% | 14459937 |
| Watercom OÜ | Ultimate beneficial owner | 11944939 |
| Company | Role | Reg. code |
|---|---|---|
| Aktsiaselts Napal | Ultimate beneficial ownerBoard memberShareholder 80% | 10067560 |
| Kodumaa Kapitali HLÜ | Supervisory board memberUltimate beneficial owner | 12782505 |
| Kodumaa Laenud OÜ | Ultimate beneficial owner | 14259285 |
| Kodumaa Valdus OÜ | Ultimate beneficial owner | 17436500 |
| Mittetulundusühing Kodanik | Founder | 80374890 |
| Napal Service OÜ | Ultimate beneficial owner | 11547836 |
| osaühing LTRV | Board memberUltimate beneficial ownerShareholder 100% | 10067554 |
| osaühing Napal Holding | Board memberFounderUltimate beneficial ownerShareholder 100% | 10709739 |
| Osaühing Sõpruse Soojus | FounderUltimate beneficial owner | 10955504 |
| OÜ NAPAL AUTOMAATIKA | Ultimate beneficial owner | 14160322 |
| Company | Role | Reg. code |
|---|---|---|
| AS Utilitas Tallinna Soojus | Ultimate beneficial owner | 16791481 |
| Osaühing Utilitas | Ultimate beneficial owner | 12205523 |
| OÜ Utilitas Tallinna Elektrijaam | Ultimate beneficial owner | 10938397 |
| Tuulepealne Maa OÜ | Ultimate beneficial owner | 14218547 |
| Company | Role | Reg. code |
|---|---|---|
| AS Utilitas Tallinna Soojus | Ultimate beneficial owner | 16791481 |
| Osaühing Utilitas | Ultimate beneficial owner | 12205523 |
| OÜ Utilitas Tallinna Elektrijaam | Ultimate beneficial owner | 10938397 |
| Tuulepealne Maa OÜ | Ultimate beneficial owner | 14218547 |
| Company | Role | Reg. code |
|---|---|---|
| AS Utilitas Tallinna Soojus | Ultimate beneficial owner | 16791481 |
| Osaühing Utilitas | Ultimate beneficial owner | 12205523 |
| OÜ Utilitas Tallinna Elektrijaam | Ultimate beneficial owner | 10938397 |
| Tuulepealne Maa OÜ | Ultimate beneficial owner | 14218547 |
| Company | Role | Reg. code |
|---|---|---|
| Kodu Haldus Heakord OÜ | Ultimate beneficial owner | 14949280 |
| NLP 11 OÜ | Shareholder 100%Board memberUltimate beneficial owner | 14663164 |
| NLP 12 OÜ | Shareholder 100%Board memberUltimate beneficial owner | 17401022 |
| OÜ KODU HALDUS | Ultimate beneficial ownerShareholder 100% | 10510914 |
| Company | Role | Reg. code |
|---|---|---|
| AS Utilitas Tallinna Soojus | Board member | 16791481 |
| SINER Solutions OÜ | Shareholder 100%Ultimate beneficial ownerBoard member | 14663112 |
| Tallinn, Paldiski mnt 5 // 7 korteriühistu | Founder | 80414135 |
| Company | Role | Reg. code |
|---|---|---|
| Adven Eesti AS | Procurator | 10066299 |
| Aktsiaselts Rakvere Soojus | Supervisory board member | 10177099 |
| OÜ Mõniste Ura | Shareholder 5% | 10252961 |
| Company | Role | Reg. code |
|---|---|---|
| BEG ENERGIA OSAÜHING | FounderShareholder 98%Ultimate beneficial ownerBoard member | 10726755 |
| Osaühing KDT Elekter | Board memberShareholder 100%Ultimate beneficial owner | 10465993 |
| Company | Role | Reg. code |
|---|---|---|
| Osaühing KL - Project | Board memberShareholder 100%Ultimate beneficial owner | 10310204 |
| OÜ Biogaas | Founder | 11459552 |
| Company | Role | Reg. code |
|---|---|---|
| AS Utilitas Tallinna Soojus | Board member | 16791481 |
| Company | Role | Reg. code |
|---|---|---|
| Tuulepealne Maa OÜ | Ultimate beneficial owner | 14218547 |