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UTILITAS OÜ

Summary report

Date of report 04.05.2024

UTILITAS OÜ
12205523 - Registered
Founded in 14.12.2011
Fixed capital 7 650 000 €

Former names

  • Limonar OÜ
  • Osaühing Elekter ja Küte
VAT  
EE101605728 (start 24.01.2013)

VAT group

UTILITAS OÜ
VÄO HAKE OÜ AURAGEN OÜ TALLINNA SOOJUS AS UTILITAS EESTI AS UTILITAS TALLINN AS UTILITAS TALLINNA ELEKTRIJAAM OÜ TUULEPEALNE MAA OÜ
start end
24.01.2013 31.10.2013
01.11.2013 31.08.2014
01.09.2014 29.08.2016
30.08.2016 31.08.2022
01.09.2022 31.08.2023
01.09.2023 -
E-invoicing recipient
Arvekeskus

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keywords

  • energeetika ja maavarad
  • küte
  • valdusfirmade tegevus

UTILITAS OÜ

Scores and ratings

Reputation score

What is Reputation score?

Credit Score

Trustworthy 0.01

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Employees and salaries

UTILITAS OÜ

Number of employees and estimated average salaries
?

UTILITAS OÜ

Employee taxes and performance analysis
?
QuarterLabor taxes
paid		Number of employees
Turnover
Per Employee		Profit
per employee
2024 I........................
2023 IV........................
2023 III........................
2023 II........................
2023 I........................
2022 IV........................
2022 III........................
2022 II........................
2022 I........................
2021 IV........................
2021 III........................
2021 II........................
2021 I........................
2020 IV........................
2020 III........................
2020 II........................
2020 I........................
2019 IV........................
2019 III........................
2019 II........................
2019 I........................
2018 IV........................
2018 III........................
2018 II........................
2018 I........................
2017 IV........................
2017 III........................
2017 II........................
2017 I........................
2016 IV........................
2016 III........................
2016 II........................
2016 I........................
2015 IV........................
2015 III........................
2015 II........................
2015 I........................

Deciders and beneficiaries

UTILITAS OÜ

Deciders
?

Former deciders

Priit Koit

Relations: 10
Turnover 2024: 381 053 582 €
Employees: 127
Priit Koit
★★★★

......

Related companies scores

Credit Score: Trustworthy

Reputation scores: 48020

Date of birth: ......

Active relations 10

Trade of electricityOther real estate management or related activitiesRental and operating of own or leased real estateActivities of holding companiesSea and coastal passenger water transportManagement of buildings and rental houses (apartment associations, housing associations, building associations etc)Activities of sports leagues, organisations and associations
*Every member of the management board may represent the private limited company in concluding all transactions.

UTILITAS OÜ

Former deciders
?

Kristjan Rahu

Relations: 7
Turnover 2024: 761 413 €
Employees: 10
Kristjan Rahu
★★★★

......

Related companies scores

Credit Score: Trustworthy

Reputation scores: 17120

Date of birth: ......

Active relations 7

Activities of holding companiesOther business support service activities n.e.c.Growing of vegetables (including gourds), roots and tubers, including mushroomsAssociations and foundations for the purpose of regional/local life development and support

UTILITAS OÜ

History of right of representation
?
Field
Finance
Business age
12y
Beneficial country:
Luxembourg
 
Priit Koit ... - ...
Kristjan Rahu ... - ...
2011
2013
2015
2017
2018
2020
2022
2024
2011
2012
2013
2015
2016
2017
2018
2019
2020
2022
2023
2024

UTILITAS OÜ

Owners
?

Former owners

NameCredit ScorePaymentBeginningTypeHolding
!
..................
100%

Former owners

NameCredit ScorePaymentBeginningEnd
!
..................
!
..................
!
..................
0.01
..................
0.05
..................
0.01
..................
0.05
..................
0.01
..................
0.02
..................
0.02
..................
0.02
..................
0.02
..................

UTILITAS OÜ

Other related parties
?

Former other persons

NameCredit ScorePartBeginning
0.02
............
!
............
!
............
!
............
!
............
0.02
............

Other related parties (invalid relations)

NameCredit ScorePartBeginningEnd
0.30
..................
0.01
..................

UTILITAS OÜ

Subsidiaries and associates
?

Former subsidiaries and associates

NameCredit ScorePaymentBeginningTypeHolding
0.01
..................
100%
0.03
..................
50%
0.01
..................
100%
0.01
..................
27%
0.01
..................
100%
0.01
..................
66%
0.01
............

Former subsidiaries and associates

NameCredit ScorePaymentBeginningEnd
0.01
..................
0.03
..................
0.01
..................
0.01
..................
0.01
..................
0.01
..................
0.01
..................
0.03
..................
0.01
..................
0.01
..................
0.01
..................
0.01
..................
!
..................
!
..................
0.01
..................
!
..................
0.01
..................
0.01
..................
0.01
..................
0.01
..................
0.01
..................
0.01
..................
!
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!
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!
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!
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!
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!
..................
!
..................

Finances and assets

UTILITAS OÜ

Goodwill

UTILITAS OÜ

Paid taxes and estimated average salaries

UTILITAS OÜ

The number of days buyers have not paid
?

UTILITAS OÜ

Quarterly indicators
QuarterTurnoverTaxed turnoverLabor productivityLabor productivityEmployeesNational taxesLabor taxes
2024 I* ............* ..............................
2023 IV* ............* ..............................
2023 III* ............* ..............................
2023 II* ............* ..............................
2023 I* ............* ..............................
2022 IV* ............* ..............................
2022 III* ............* ..............................
2022 II* ............* ..............................
2022 I* ............* ..............................
2021 IV* ............* ..............................
2021 III* ............* ..............................
2021 II* ............* ..............................
2021 I* ............* ..............................
2020 IV* ............* ..............................
2020 III* ............* ..............................
2020 II* ............* ..............................
2020 I* ............* ..............................
2019 IV* ............* ..............................
2019 III* ............* ..............................
2019 II* ............* ..............................
2019 I* ............* ..............................
2018 IV* ............* ..............................
2018 III* ............* ..............................
2018 II* ............* ..............................
2018 I* ............* ..............................
2017 IV* ............* ..............................
2017 III* ............* ..............................
2017 II* ............* ..............................
2017 I* ............* ..............................
2016 IV* ............* ..............................
2016 III* ............* ..............................
2016 II* ............* ..............................
2016 I* ............* ..............................
2015 IV* ............* ..............................
2015 III* ............* ..............................
2015 II* ............* ..............................
2015 I* ............* ..............................

UTILITAS OÜ

Sales revenue by business area

UTILITAS OÜ

Sales revenue by country

UTILITAS OÜ

Financial indicators and prognosis

UTILITAS OÜ

Financial raiting: "SATISFACTORY" (2024 prognosis)
2024 prognosis
LIQUIDITY
?
Net Working capital
...
Short-term debt coverage ratio
...
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
...
EFFECTIVENESS
?
Debt to assets ratio (X)
...
Capitalisation multiplier (X)
...
PROFITABILITY
?
Sales revenues (%)
...
Total asset revenues (%)
...
Equity revenues (%)
...
Unsatisfactory
1
2
3
4
5
Very good

UTILITAS OÜ

Real estate as of 04.05.2024

Active and unactive real estate

igon K......
igon U......
igon S......
igon T......
igon R......
igon T......
igon L......
igon T......
igon R......
igon J......
igon S......
igon P......
igon M......
igon A......
igon V......
igon T......
igon K......
igon S......
igon V......
igon M......
igon M......
igon V......
igon K......
igon K......
igon K......
igon K......
igon T......
igon T......
igon T......
igon A......
igon R......
igon I......
igon S......
igon A......
igon S......

UTILITAS OÜ

Annual reports
Year Period Submitted Report PDF
2022 01.01.2022–31.12.2022 30.06.2023 ......
2021 01.01.2021–31.12.2021 30.06.2022 ......
2020 01.01.2020–31.12.2020 30.06.2021 ......
2019 01.01.2019–31.12.2019 30.06.2020 ......
2018 01.01.2018–31.12.2018 30.06.2019 ......
2017 01.01.2017–31.12.2017 30.06.2018 ......
2016 01.01.2016–31.12.2016 30.06.2017 ......
2015 01.01.2015–31.12.2015 29.06.2016 ......
2014 01.01.2014–31.12.2014 30.06.2015 ......
2013 01.01.2013–31.12.2013 30.06.2014 ......
2012 01.01.2012–31.12.2012 29.06.2013 ......

Liabilities and debts

UTILITAS OÜ

Credit score history and prognosis
Publish claims
Recommended credit limit

... €

Recommended payment term

......

Business risk classes:

Trustworthy Neutral
Borderline Problematic Risky

UTILITAS OÜ

Reports and assets-liabilities overview 04.05.2024
?
Annual reports: ......
Annual reports: ......
Tax declarations:......
Assets to cover liabilities (short term)
Assets: ...... €1 EURO asset to cover short-term debt obligations: ...... €
Liabilities: ...... €Net Working capital: ...... €

UTILITAS OÜ

Claims history
?
1 month
6 months
1 year
5 years
MAX
Debt claims as of ......
Tax debt ...... €
Debt claims ...... €

Total debt claims: ...... €

Latest events
...... ......

UTILITAS OÜ

Income (turnover) and expenditure (taxes paid)
?
QuarterTurnoverTaxed turnoverNational taxes paidLabor taxes paidNumber of employees
2024 I* ...... €...... €...... €...... €......
2023 IV* ...... €...... €...... €...... €......
2023 III* ...... €...... €...... €...... €......
2023 II* ...... €...... €...... €...... €......
2023 I* ...... €...... €...... €...... €......
2022 IV* ...... €...... €...... €...... €......
2022 III* ...... €...... €...... €...... €......
2022 II* ...... €...... €...... €...... €......
2022 I* ...... €...... €...... €...... €......
2021 IV* ...... €...... €...... €...... €......
2021 III* ...... €...... €...... €...... €......
2021 II* ...... €...... €...... €...... €......
2021 I* ...... €...... €...... €...... €......
2020 IV* ...... €...... €...... €...... €......
2020 III* ...... €...... €...... €...... €......
2020 II* ...... €...... €...... €...... €......
2020 I* ...... €...... €...... €...... €......
2019 IV* ...... €...... €...... €...... €......
2019 III* ...... €...... €...... €...... €......
2019 II* ...... €...... €...... €...... €......
2019 I* ...... €...... €...... €...... €......
2018 IV* ...... €...... €...... €...... €......
2018 III* ...... €...... €...... €...... €......
2018 II* ...... €...... €...... €...... €......
2018 I* ...... €...... €...... €...... €......
2017 IV* ...... €...... €...... €...... €......
2017 III* ...... €...... €...... €...... €......
2017 II* ...... €...... €...... €...... €......
2017 I* ...... €...... €...... €...... €......
2016 IV* ...... €...... €...... €...... €......
2016 III* ...... €...... €...... €...... €......
2016 II* ...... €...... €...... €...... €......
2016 I* ...... €...... €...... €...... €......
2015 IV* ...... €...... €...... €...... €......
2015 III* ...... €...... €...... €...... €......
2015 II* ...... €...... €...... €...... €......
2015 I* ...... €...... €...... €...... €......

UTILITAS OÜ

Court orders in the register as of 04.05.2024
?

Court order MISSING

UTILITAS OÜ

Decisions of the Consumer Disputes Committee as of 04.05.2024
?

Consumer disputes MISSING

UTILITAS OÜ

Court hearings as of 04.05.2024
?

Court hearings MISSING

UTILITAS OÜ

Rulings as of 04.05.2024
?

Court settlemets MISSING

UTILITAS OÜ

Notices and announcements as of 04.05.2024
?
Logo

Notification of a concentration decision

26.07.2023
Koondumise otsuse teade
Avaldamise algus: 26.07.2023
Avaldamise lõpp: tähtajatu
Konkurentsiamet avaldab teadaande konkurentsiseaduse (KonkS) § 27 lõike 12 alusel.

Konkurentsiamet vastavalt KonkS § 27 lõike 1 p 1 tegi 24.07.2023 otsuse nr 5-5/2023-026, mille tulemusena võib Osaühing Utilitas (registrikood: 12205523) omandada valitseva mõju Aktsiaselts Tallinna Soojus (registrikood: 10026398) üle KonkS § 19 lg 1 p 2 tähenduses.
Konkurentsiamet
Kesklinna linnaosa, Tallinn, Harju maakond, Tatari tn 39
Telefon: +372 6672400
E-post: info@konkurentsiamet.ee
Teadaande number 2098710
Logo

Notification of a concentration

27.06.2023
Koondumise teade
Avaldamise algus: 27.06.2023
Avaldamise lõpp: tähtajatu
Konkurentsiamet avaldab teadaande konkurentsiseaduse (KonkS) § 27 lõike 12 alusel.

Konkurentsiamet on saanud 26.06.2023 koondumise teate, mille kohaselt  Osaühing Utilitas (registrikood: 12205523)  kavatseb omandada valitseva mõju Aktsiaselts Tallinna Soojus (registrikood: 10026398) üle KonkS § 19 lg 1 p 2 tähenduses.

Vastavalt KonkS § 27 lõikele 13 on asjast huvitatud isikutel õigus seitsme kalendripäeva jooksul esitada oma arvamus ja vastuväited nimetatud koondumise kohta Konkurentsiametile.
Dokumendid
Konkurentsiamet
Kesklinna linnaosa, Tallinn, Harju maakond, Tatari tn 39
Telefon: +372 6672400
E-post: info@konkurentsiamet.ee
Teadaande number 2088739
Logo

Notice of initiation of an environmental impact assessment

27.12.2021
Keskkonnamõju hindamise algatamise teade
Avaldamise algus: 27.12.2021
Avaldamise lõpp: tähtajatu
Tarbijakaitse ja Tehnilise Järelevalve Amet avaldab teadaande keskkonnamõju hindamise ja keskkonnajuhtimissüsteemi seaduse (KeHJS) § 12 lõike 1 alusel.

Tarbijakaitse ja Tehnilise Järelevalve amet otsustajana teatab, et on algatanud oma 23.12.2021 otsusega nr 1-7/21-521 hoonestusloa menetluse koos keskkonnamõju hindamisega Utilitas OÜ 18.02.2021 esitatud ja 05.07.2021 täiendatud taotlusele meretuulepargi rajamiseks Pärnumaa merealale Liivi lahes.

Taotluse kohaselt on kavandatud rajada meretuulepark, mis koosneb kuni 299 tuulikust, tuulikute omavaheliseks vahekauguseks on orienteeruvalt 1 km. Ehitise kasutamise otstarve on meres paiknevate tuuleelektrijaama rajatiste kaudu elektrienergia ja/või vesiniku tootmine. Kavandatava meretuulepargi võimsus on orienteeruvalt kuni 5980 megavatti (MW). Esialgne ehitistealune (tuulikute alune) kogupindala on 150 000 m² ehk 0,15 km², millele lisandub ka alajaama ehitusalune pindala. Taotletav maksimaalne avaliku veekogu koormatava ala pindala on 301 008 373 m² ehk 301,01 km².

KMH algatati keskkonnamõju hindamise ja keskkonnajuhtimissüsteemi seaduse § 3 lg 1 p 1, § 6 lg 1 p 5 § 11 lg 3, 8 ja 11, § 12 lg 1, § 18 lg 7, § 30 ning veeseaduse § 219 lg 7 p 2 alusel.

Eeldatavalt võib kavandatavalt tegevusel olla piiriülene keskkonnamõju.
KMH menetlusi ei liideta.
Täiendavate uuringute vajadus selgitatakse keskkonnamõju hindamise programmi koostamise käigus.

Arendaja on Osaühing Utilitas (registrikood: 12205523) , kontaktandmed: Harju maakond, Tallinn, Kesklinna linnaosa, Maakri tn 19/1, 10145, e-post: utilitas@utilitas.ee
Otsustaja on Tarbijakaitse ja Tehnilise Järelevalve Amet (kontaktisik Liina Roosimägi, e-post liina.roosimagi@ttja.ee, telefon 667 2004).

KMH algatamise otsusega on võimalik tutvuda tööpäeviti Tarbijakaitse ja Tehnilise Järelevalve Ametis aadressil Endla 10a, Tallinn (etteteatamisel) või elektrooniliselt dokumendiregistris aadressil https://jvis.ttja.ee/modules/dokumendiregister, registreerimise nr 1-7/21-521, https://jvis.ttja.ee/modules/dokumendiregister/view/666669.
Ärinimed
Tarbijakaitse ja Tehnilise Järelevalve Amet, kehtetud ärinimed: Tehnilise Järelevalve Amet.
Tarbijakaitse ja Tehnilise Järelevalve Amet
Endla 10a, Tallinn 10142
Telefon: 6672000
E-post: info@ttja.ee
Teadaande avaldaja kontaktandmed:
peaspetsialist Nele Väits
Telefon: 6672151
E-post: nele.vaits@ttja.ee
Teadaande number 1864723
Logo

Notification of a concentration decision

09.03.2021
Koondumise otsuse teade
Avaldamise algus: 09.03.2021
Avaldamise lõpp: tähtajatu
Konkurentsiamet avaldab teadaande konkurentsiseaduse (KonkS) § 27 lõike 12 alusel.

Konkurentsiamet vastavalt KonkS § 27 lõike 1 punktile 1 tegi 09.03.2021 otsuse nr 5-5/2021-019, mille tulemusena omandasid Tallinna linn ja Osaühing Utilitas (registrikood: 12205523) ühiselt valitseva mõju AKTSIASELTS TALLINNA VESI (registrikood: 10257326) üle KonkS § 19 lg 1 punkti 3 tähenduses.
Konkurentsiamet
Tatari 39, 10134 Tallinn
Telefon: 667 2400
E-post: info@konkurentsiamet.ee
Teadaande number 1726111
Logo

Notification of a concentration

12.02.2021
Koondumise teade
Avaldamise algus: 12.02.2021
Avaldamise lõpp: tähtajatu
Konkurentsiamet avaldab teadaande konkurentsiseaduse (KonkS) § 27 lõike 12 alusel.

Konkurentsiamet on saanud 12.02.2021 koondumise teate, mille kohaselt  Tallinna Linnakantselei (registrikood: 75014920); Osaühing Utilitas (registrikood: 12205523)  kavatsevad ühiselt omandada valitseva mõju AKTSIASELTS TALLINNA VESI (registrikood: 10257326) üle KonkS § 19 lg 1 p 3 tähenduses.

Vastavalt KonkS § 27 lõikele 13 on asjast huvitatud isikutel õigus seitsme kalendripäeva jooksul esitada oma arvamus ja vastuväited nimetatud koondumise kohta Konkurentsiametile.
Dokumendid
Konkurentsiamet
Tatari 39, 10134 Tallinn
Telefon: 667 2400
E-post: info@konkurentsiamet.ee
Teadaande number 1715979
Logo

Notice of reduction of the share capital of a private limited company

22.12.2017
Osaühingu osakapitali vähendamise teade
Avaldamise algus: 22.12.2017
Avaldamise lõpp: tähtajatu
Osaühing Utilitas (registrikood 12205523) avaldab teadaande äriseadustiku (ÄS) § 199 lõike 2 alusel.

Osaühing teatab osakapitali vähendamise otsusest. OÜ Utilitas (registrikood 12205523, aadress Punane 36, Tallinn 13619) teatab, et 21.12.2017 otsustasid osaühingu osanikud vähendada OÜ Utilitas osakapitali 100 000 euro võrra. Osakapitali uus suurus pärast kapitali vähendamist on 7 650 000 eurot. Osakapitali vähendamine toimub omaosa tühistamise teel.

Võlausaldajatel palume esitada oma nõuded tagatise saamiseks kahe kuu jooksul käesoleva teate avaldamisest (ÄS § 199 lg 2). OÜ Utilitas, Punane 36, Tallinn 13619

Ärinimed
Osaühing Utilitas, kehtetud ärinimed: Limonar OÜ, Osaühing Elekter ja Küte.
Osaühing Utilitas
Lasnamäe linnaosa, Tallinn, Harju maakond, Punane tn 36
E-post: utilitas@utilitas.ee
Teadaande number 1235180

Marketing

Business network

UTILITAS OÜ

 Business network
CREDIT RISK CLASSES
Deleted
Trustworthy
Neutral
Borderline
Problematic
Risky
Historical connection
Active connection
amount of turnover
amount of debt
Extension of networks
The network is visible with reduced links
Expand threads if desired

Beneficiaries network

UTILITAS OÜ

 Networks - Beneficiaries
The network is visible with reduced links
Expand threads if desired

Monitoring events

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