Market announcement
AS TALLINNA VESI
LEI code
5493000M6TVS2X0KWC97
Size of the entity
Large group
Economic activities
Water Supply; Sewerage, Waste Management and Remediation Activities
Country of registered office
Estonia
General information
Categories
Annual financial report
Unique data record identifier
10206
Attachments
Submission date and time
31.03.2023 09:00:00
Content of announcement in Estonian
Title
AS Tallinna Vesi nõukogu kinnitas 2022. aasta majandustulemused
Message
AS Tallinna Vesi nõukogu kinnitas 2022. aasta auditeeritud majandustulemused. Finantstulemused ei ole võrreldes 27. jaanuaril 2023 avaldatud auditeerimata tulemustega muutunud. Ettevõtte 2022. aasta müügitulu oli 54,56 miljonit eurot, suurenedes võrreldes 2021. aastaga 2,4%, ehk 1,26 miljonit eurot, tulenevalt alates 1.10.2022 uue tariifi rakendamisest. Veeteenuste müügist saadud tulu suurenes 8,5%, ulatudes 48,89 miljoni euroni. Ehitusteenuste müügitulu oli 4,81 miljonit eurot, vähenedes võrreldes eelmise aastaga 34,4%. Möödunud aasta ärikasum ulatus 11,32 miljoni euroni, kahanedes võrreldes 2022. aastaga 39,7% ehk 7,46 miljonit eurot. Muutus oli peamiselt tingitud kõrgematest tootmise muutuvkuludest, mille põhjustasid olulise hinnatõusu teinud elektri- ja kemikaalikulud. 2022. aasta puhaskasum moodustas 8,41 miljonit eurot, kahanedes võrreldes 2021. aastaga 48,0% ehk 7,76 miljonit eurot. 2022. aasta auditeeritud majandusaasta aruanne on lisatud teatele manusena ning leitav ka meie kodu (https://tallinnavesi.ee/investor/aruanded/finantsaruanded/)lehelt (https://tallinnavesi.ee/investor/aruanded/finantsaruanded/). Maria Tiidus AS Tallinna Vesi Kommunikatsioonijuht (+372) 62 62 271 [email protected]
Content of announcement in English
Title
AS Tallinna Vesi Supervisory Council confirmed financial results for 2022
Message
The Supervisory Council of AS Tallinna Vesi confirmed the audited financial results for 2022. The financial results have remained unchanged compared to the preliminary disclosure on 27 January 2023. The Company's total sales revenue for 2022 was EUR54.56 million, showing an increase of 2.4% or EUR1.26 million year-on-year, due to the implementation of the new tariff from 01/10/2022. Sales from water services increased by 8.5% amounting to EUR48.89 million. Sales from construction services were EUR4.81 million euros, 34.4% down from the previous year. Last year's operating profit was EUR11.32 million, decreasing by 39.7% or by EUR7.46 million compared to 2022. The change was mainly due to higher variable production costs caused by a significant price increase in electricity and chemical costs. Net profit for 2022 was EUR8.41 million, being 48.0% or EUR7.76 million lower than in 2021. Audited financial results for 2022 have been included as an attachment to current announcement and can also be found on our webpage (https://tallinnavesi.ee/en/investor/reports/financial-reports-3/). Maria Tiidus AS Tallinna Vesi Head of Communications (+372) 62 62 62 271 [email protected]