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 | ||
|---|---|---|---|---|---|---|---|
| 2025AUD | 16 789 000 € | 1 332 000 € | 20,8m € | 57,0m € | 65 | 30.06.2026 | |
| 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 | |
| Year | Revenue (a) | State taxes | Taxes on workforce | Employees (Q4) |
|---|---|---|---|---|
| 2026 | — | 685 019 € | 712 821 € | 56 |
| 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 € | 275k € | – | – |
| Taxes on workforce 2026 | 422k € | 291k € | – | – |
| Employees 2026 | 59 | 56 | – | – |
| 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 94 other companies through 11 people who hold a role here and elsewhere. The strongest tie runs through Marcel Vichmann (29 companies).
| Company | Role | Reg. code |
|---|---|---|
| Aktsiaselts Tallinna Olümpiapurjespordikeskus | Supervisory board member | 10257237 |
| aktsiaselts Tiksoja Puidugrupp | FounderSupervisory board member | 10151651 |
| 2022AUD |
| 13 346 000 € |
| 1 065 000 € |
| 18,8m € |
| 30,4m € |
| 50 |
| 30.06.2023 |
| 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 |
| AS Go Group | Supervisory board member | 11071150 |
| AS Go Oil | Supervisory board member | 11108522 |
| AS GoBus | Supervisory board member | 10085032 |
| AS GoProperty | Supervisory board member | 10786964 |
| AS GoRail | Supervisory board member | 10541949 |
| AS GoTravel | Supervisory board member | 10113159 |
| Euribor OÜ | Board member | 10965974 |
| First Telecom Trading OÜ | Shareholder 100%Liquidator | 10620229 |
| FTT Armenia OÜ | Board member | 12104638 |
| FTT Ukraina OÜ | Board member | 12104396 |
| Hoiupanga Töötajate Aktsiaselts | FounderBoard memberShareholder 100% | 10278883 |
| Hotell Jurmala OÜ | Supervisory board member | 12237061 |
| Melon Ärikeskuse OÜ | Board member | 10404483 |
| OSAÜHING AMINA | Board member | 10438016 |
| … and 13 more · see on the person page ↗ |
| Company | Role | Reg. code |
|---|---|---|
| aktsiaselts Est-Agar | Supervisory board member | 10215434 |
| AKTSIASELTS TALLINNA VESI | Supervisory board member | 10257326 |
| AS Merirahu Sadam | Board member | 11397259 |
| AS Utilitas Tallinna Soojus | Supervisory board member | 16791481 |
| AS ÜHISTEENUSED | Supervisory board member | 11052490 |
| Merirahu Elamute ühendus | Board member | 80195526 |
| Osaühing Utilitas | Board member | 12205523 |
| OÜ E44ST | Board memberShareholder 35%Founder | 16027811 |
| OÜ Merirahu Võrgud | Board member | 10819528 |
| OÜ Sirius Capital | Shareholder 100%Board memberFounder | 10780683 |
| OÜ Sirius Energy | Shareholder 100%Board member | 14663106 |
| OÜ Stargate Hydrogen | Supervisory board member | 16191501 |
| OÜ Utilitas Tallinna Elektrijaam | Supervisory board member | 10938397 |
| Reval Auto Esindused OÜ | Supervisory board member | 11708452 |
| Thermory AS | Supervisory board member | 10278819 |
| UG Investments OÜ | Board memberShareholder 3% | 12467306 |
| … and 2 more · see on the person page ↗ | ||
| Company | Role | Reg. code |
|---|---|---|
| aktsiaselts Est-Agar | Supervisory board member | 10215434 |
| AS ÜHISTEENUSED | Supervisory board member | 11052490 |
| Energy Solutions OÜ | Board memberFounderShareholder 100% | 10079445 |
| Ida-India Kompanii OÜ | Shareholder 50% | 11495080 |
| Lemonade Stand OÜ | FounderBoard member | 14776371 |
| Mittetulundusühing VÖIMALUS | Board memberFounder | 80563728 |
| Osaühing Utilitas | FounderSupervisory board member | 12205523 |
| OÜ Utilitas Tallinna Elektrijaam | Supervisory board member | 10938397 |
| Reval Auto Esindused OÜ | Supervisory board member | 11708452 |
| Saare kuur OÜ | Board memberShareholder 33%Founder | 17180331 |
| Sihtasutus Osiliana | Supervisory board member | 90015040 |
| Thermory AS | Supervisory board member | 10278819 |
| U Energy OÜ | Board memberFounderShareholder 100% | 14128270 |
| UG Investments OÜ | Board memberShareholder 96% | 12467306 |
| Utility Investments OÜ | Board member | 14610819 |
| Utility Wind Investments OÜ | Board member | 17550673 |
| 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 member | 80075839 |
| Komplekssüsteemide OÜ | Shareholder 100%FounderBoard member | 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 |
| Company | Role | Reg. code |
|---|---|---|
| Aktsiaselts Napal | Board memberShareholder 80% | 10067560 |
| Kodumaa Kapitali HLÜ | Supervisory board member | 12782505 |
| Mittetulundusühing Kodanik | Founder | 80374890 |
| osaühing LTRV | Board memberShareholder 100% | 10067554 |
| osaühing Napal Holding | Board memberShareholder 100%Founder | 10709739 |
| Osaühing Sõpruse Soojus | Founder | 10955504 |
| Company | Role | Reg. code |
|---|---|---|
| AS Utilitas Tallinna Soojus | Board member | 16791481 |
| SINER Solutions OÜ | Board memberShareholder 100% | 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 |
|---|---|---|
| NLP 11 OÜ | Board memberShareholder 100% | 14663164 |
| NLP 12 OÜ | Board memberShareholder 100% | 17401022 |
| OÜ KODU HALDUS | Shareholder 100% | 10510914 |
| Company | Role | Reg. code |
|---|---|---|
| Osaühing KL - Project | Board memberShareholder 100% | 10310204 |
| OÜ Biogaas | Founder | 11459552 |
| Company | Role | Reg. code |
|---|---|---|
| BEG ENERGIA OSAÜHING | Board memberFounderShareholder 98% | 10726755 |
| Osaühing KDT Elekter | Board memberShareholder 100% | 10465993 |
| Company | Role | Reg. code |
|---|---|---|
| AS Utilitas Tallinna Soojus | Board member | 16791481 |
Peer group: Auru ja konditsioneeritud õhuga varustamine, 61 trading companies that filed a report in the last three years.
Founded 1998. That year 259 aktsiaselts were registered; 245 are still trading, or 94.6%.