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
Management interim statement or quarterly financial report
Unique data record identifier
7077
Submission date and time
25.01.2019 09:05:00
Content of announcement in Estonian
Title
ASi Tallinna Vesi müügitulud kasvasid neljandas kvartalis
Message
2018. aasta neljandas kvartalis kasvasid ASi Tallinna Vesi müügitulud aastataguse ajaga võrreldes 1,6% ehk 0,26 miljonit eurot. Eraklientide müügitulu kasvas neljandas kvartalis 2,6% ja äriklientide müügitulu 2,9%, märkimisväärne 8,8%-line kasv saavutati ka ehituseteenuse- ning asfalteerimisega seotud müügist. Sademevee ärajuhtimise ja puhastamisega seonduv müük langes seevastu aga nii põhipiirkonnas kui ümberkaudsetes valdades tulenevalt väiksemast sademete hulgast. Neljanda kvartali brutokasum vähenes 4,7% ehk 8,38 miljoni euroni. Brutokasumit mõjutasid peamiselt suurenenud vee- ja reoveeteenuse müügimahud, mida tasakaalustasid kõrgemad kulud kemikaalidele ning varade hooldusele ja remondile. Tallinna Vee ärikasum oli 5,29 miljonit eurot ja puhaskasum 5,01 miljonit eurot. AS Tallinna Vesi ootab jätkuvalt lõplikku otsust rahvusvahelisest vahekohtust. Eliis Vennik Kommunikatsioonijuht Tallinna Vesi (+372) 626 2275 [email protected]
Content of announcement in English
Title
AS Tallinna Vesi´s sales increased in 4th quarter
Message
In the 4(th) quarter of 2018, the Group's total sales revenues increased by 1.6% or EUR 0.26 million year-on-year. Sales to domestic customers increased by 2.6% in the 4(th) quarter, also, the sales related to construction and asphalting services increased considerably by 8.8%. However, the sales of storm water disposal and treatment services dropped both within the main service area and in surrounding municipalities due to lower level of precipitation. The gross profit of the 4(th) quarter of 2018 was EUR 8.38 million, showing a decrease of 4.7%, which was mainly due to increased sales from water and wastewater services, accompanied by higher chemicals and asset maintenance costs. The operating profit of Tallinna Vesi was EUR 5.29 million and net profit EUR 5.01 million. Tallinna Vesi is still awaiting the final verdict from the International Arbitration. Eliis Vennik Head of Communications Tallinna Vesi (+372) 626 2275 [email protected]