ENERGIA KAPITAL OÜ

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This company's branding has already reached 3,500 peopleand his is followed by 2 Storybook users.On average, the company has been rated 4.3 points.and commented

ENERGIA KAPITAL OÜ current status

This company's branding has already reached 3,500 peopleand his is followed by 2 Storybook users.On average, the company has been rated 4.3 points.and commented 1 time.

Tegevusaruanne 2024

OÜ Energia Kapital-i põhitegevusalaks on taastuvenergeetika arendustegevus.

2024. aastal oli ettevõtte tegevusalaks elektrienergia tootmine ning kaubavedu maanteel.

OÜ Energia Kapital tulevikusiht on arendada Eestis kokku 35MW ulatuses aktiivseid taastuvenergia projekte, millest 10 MW on päikeseparkide ja 25 MW on elektrisalvestussüsteemide arendus.

2024. aastal jätkati uue päiksepargi arendustöödega, millele 2024. aastal tehti kulutusi 3 065 eurot väärtuses. Lisaks alustati ka elektrisalvestussüsteemide arendusega, millele tehti kulutusi 2 947 eurot väärtuses.

Päikseenergeetika äritegevus on püsiv ja mitte hooajaline, küll aga tekib tulubaas erinevatel kuudel erinevalt – kevadel ja suvel on päikest oluliselt rohkem kui sügisel ja talvel.

2024. aastal toodeti päikeenergiat ca 4000 MWh. 2023. aastal viie kuuga ca 680 MWh.

2025. aastal on plaanis jätkata ühe päikesepargi (seisuga 31.12.2024 oli investeeritud päikesepargi projekti 11 126 eurot) ja ühe elektrisalvestussüsteemi (seisuga 31.12.2024 oli investeeritud päikesepargi projekti 2 947 eurot) ehitustegevusega.

Peamised finantssuhtarvud: 2024 2023

Käibekasv (%) 179 161

ROA (%) 5 11

ROE (%) 14 34

Käibekasvu protsent = ((Käive perioodi lõpus - Käive perioodi alguses) / Käive perioodi alguses) x 100

ROA = Puhaskasum / Varad kokku x 100%

ROE = Puhaskasum / Omakapital x 100%

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