General information

AO "PTE"
Akcionernoe Obschestvo "Prohladnyi Teploenergo"

Legal address
361045, Kabardino-Balkarskaya Respublika, g. Prohladnyi, ul. Stepana Razina, D.1

INN and KPP (TIN and RRC)
0716002697, 071601001

OGRN (Primary State Register Number)
1030700154737

Authorized capital
114 735 340 rub.

Registration date
18.09.2003

Age of organization
22 years 0 months 17 days

City
Prohladnyi

Special tax treatment
—

Model charter
—

OKOPF
12267

Date of update of information in the EGRUL
09.02.2025

Organization status

Current status:
active

Information about the legal successor:
AKCIONERNOE OBSHESTVO "PROHLADNENSKAYA RAIONNAYA TEPLOENERGETICHESKAYA KOMPANIYA"
OGRN: 1160726055665
INN: 0716011130
Date: 2016-08-18
GRN: 2160726221170

Head of Organization

General director
Berhamov Beslan Anatolevich
from 01.11.2022
INN 070101099230

Founders (1)

Mestnaya Administraciya Gorodskogo Okruga Prohladnyi Kabardino-Balkarskoi Respubliki
Share size: 114 735 340 rub.
INN 0709004615

Types of activities (OKVED / RCEA)

• Main type of activity:

  35.30.14

  Production of steam and hot water (thermal energy) by boiler houses find companies with this code...

• Additional types of activity (46):

  03.12	Freshwater fishing
  03.21.4	Artificial reproduction of marine biological resources
  03.22.5	Reproduction of freshwater biological resources is artificial
  35.12	Electric power transmission and technological connection to power distribution networks
  35.13	Electricity distribution
  35.30.2	Transmission of steam and hot water (thermal energy)
  35.30.3	Distribution of steam and hot water (thermal energy)
  35.30.4	Ensuring the efficiency of boiler rooms
  35.30.5	Ensuring the operability of heating networks
  36.00.1	Water intake and purification for drinking and industrial needs
  36.00.2	Distribution of water for drinking and industrial needs
  37.00	Wastewater collection and treatment
  38.1	Waste collection
  38.2	Waste treatment and disposal
  41.20	Construction of residential and non-residential buildings
  42.21	Construction of engineering communications for water supply and sanitation, gas supply
  42.22.2	Construction of local power and communication lines
  43.11	Dismantling and demolition of buildings
  43.12.1	Clearing the territory of the construction site
  43.12.3	Production of earthworks
  43.21	Electrical installation works
  43.22	Production of sanitary and technical works, installation of heating and air conditioning systems
  43.29	Production of other construction and installation works
  43.31	Production of plastering works
  43.32	Carpentry and carpentry works
  43.33	Work on the installation of floor coverings and wall cladding
  43.34.1	Production of painting works
  43.34.2	Production of glass works
  43.91	Production of roofing works
  43.99.1	Waterproofing works
  43.99.2	Installation of scaffolding and scaffolding
  43.99.4	Concrete and reinforced concrete works
  43.99.5	Installation of steel building structures
  43.99.6	Stone and brick works
  43.99.9	Specialized construction works not included in other groupings
  68.32	Management of real estate for remuneration or on a contractual basis
  68.32.1	Management of the operation of the housing stock for remuneration or on a contractual basis
  68.32.2	Managing the operation of a non-residential fund for remuneration or on a contractual basis
  71.11.1	Activities in the field of architecture related to the creation of an architectural object
  71.12.62	Activities in the field of metrology
  71.20.9	Other technical control, testing and analysis activities
  82.99	Activities related to the provision of other business support services, not included in other groupings
  84.25	Activities to ensure safety in emergency situations; activities to ensure safety in the field of nuclear energy use
  84.25.9	Other emergency safety activities
  85.42	Additional professional education
  93.29.9	Other entertainment and entertainment activities not included in other groupings

Federal Tax Service, Pension Fund, Social Insurance Fund

Registration authority:
Upravlenie Federalnoi nalogovoi sluzhby po Kabardino-Balkarskoi Respublike

Federal Tax Service code: 0700
Address: 643,360004,KBR, g.Nalchik,ul.Nogmova,55

Accounting with the Federal Tax Service:
Upravlenie Federalnoi nalogovoi sluzhby po Kabardino-Balkarskoi Respublike
Federal Tax Service code: 0700

Accounting with the Pension Fund:
—
Pension Fund code: —
Pension Fund registration number: —
Registration date: —

Accounting in the Social Insurance Fund:
—
Social Insurance Fund code: —
Social Insurance Fund registration number: —
Registration date: —

Entries in the EGRUL (51)

Contacts

Phones:
show

E-mails:
show

Web-sites:
—

Employees

Number of employees in 2024:
118

Number of employees in 2023:
121

Number of employees in 2022:
87

Number of employees in 2021:
118

Number of employees in 2020:
127

Number of employees in 2019:
123

Average salary

In 2024: 28 210 rub.

In 2023: 25 656 rub.

In 2022: 30 518 rub.

In 2021: 22 441 rub.

In 2020: 22 331 rub.

In 2019: 21 757 rub.

Financial indicators

Revenues for 2024:
172 963 000 rub.

Revenues for 2023:
162 727 000 rub.

Revenues for 2022:
151 867 000 rub.

Revenues for 2021:
149 535 000 rub.

Revenues for 2020:
143 071 000 rub.

Revenues for 2019:
138 300 000 rub.

Revenues for 2018:
136 077 000 rub.

Expenses for 2024:
208 062 000 rub.

Expenses for 2023:
185 243 000 rub.

Expenses for 2022:
160 268 000 rub.

Expenses for 2021:
155 907 000 rub.

Expenses for 2020:
154 135 000 rub.

Expenses for 2019:
140 678 000 rub.

Expenses for 2018:
144 343 000 rub.

Information about taxes and fees for 2023

Land tax:
3 296 rub.

Corporate property tax:
3 592 472 rub.

Transport tax:
6 893 rub.

Insurance and other contributions for compulsory pension insurance credited to the Pension Fund of the Russian Federation:
12 619 982.95 rub.

Insurance contributions for compulsory social insurance in case of temporary disability and in connection with maternity:
101 074.01 rub.

Insurance premiums for compulsory medical insurance of the working population credited to the budget of the Federal Compulsory Medical Insurance Fund:
186 901.14 rub.

Value added tax:
12 878 602.23 rub.

Information about arrears and debts in 2020

Land tax:
penalty: 3 039.86 rub.

Corporate property tax:
penalty: 2 220.64 rub.

Insurance contributions for compulsory social insurance in case of temporary disability and in connection with maternity:
penalty: 0.76 rub.

Value added tax:
penalty: 149.77 rub.

Insurance and other contributions for compulsory pension insurance credited to the Pension Fund of the Russian Federation:
penalty: 3.01 rub.

Insurance premiums for compulsory medical insurance of the working population credited to the budget of the Federal Compulsory Medical Insurance Fund:
penalty: 0.95 rub.

Arrears and recalculations on CANCELLED TAXES and fees and other mandatory payments (except UST, insurance. Contributions):
penalty: 0.69 rub.

Register of small and medium-sized businesses

not on the registry

Register of accredited IT companies

not on the registry

Trademarks

no information

Inspections

Found 15 inspections. more...

Enforcement proceedings of the FSSP

No active or completed enforcement proceedings were found.

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