Aktsiaselts KLAASMERKRegistered
Tax debt 15 003 € as of 30.09.2026 (incl. 15 003 € in a payment schedule).Source: Tax and Customs Board
Going concern uncertainty. In the 2025 report the auditor pointed to material uncertainty about the company's ability to continue as a going concern.
Qualified audit opinion. 2025 report: Qualified.
Key figures
2 324 427 €−13,7%
Revenue 2025
−7,6%
Average annual change 2019–2025
Ratios
2025−22,1%
Profit margin
43,3%
Equity ratio
1,1×
Current ratio
−181,2%
Return on equity
1657 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 627 544 € | 30 | 76 323 € |
| Q1 2026 | 365 067 € | 30 | 55 609 € |
| Q4 2025 | 783 656 € | 31 | 91 480 € |
| Q3 2025 | 825 190 € | 34 | 88 372 € |
| Q2 2025 | 743 528 € | 34 | 104 263 € |
| Q1 2025 | 560 760 € | 41 | 99 272 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 949 748 | 989 358 | 1 217 108 | 1 447 719 | 1 182 532 | 836 233 | 318 563 |
| Total non-current assets | 445 034 | 415 238 | 332 381 | 377 269 | 442 415 | 408 118 | 336 893 |
| Total assets | 1 394 782 | 1 404 596 | 1 549 489 | 1 824 988 | 1 624 947 | 1 244 351 | 655 456 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 246 565 | 273 904 | 375 586 | 388 302 | 297 574 | 305 692 | 283 318 |
| Non-current liabilities | 57 084 | 95 599 | 82 856 | 80 755 | 151 152 | 140 219 | 88 184 |
| Total liabilities | 303 649 | 369 503 | 458 442 | 469 057 | 448 726 | 445 911 | 371 502 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 1 156 151 | 1 063 018 | 1 006 977 | 1 062 931 | 1 327 815 | 1 148 105 | 770 324 |
| Profit for the year | −93 134 | −56 041 | 55 954 | 264 884 | −179 710 | −377 781 | −514 486 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 091 133 | 1 035 093 | 1 091 047 | 1 355 931 | 1 176 221 | 798 440 | 283 954 |
| Income statement | |||||||
| Sales revenue | 3 742 812 | 3 271 409 | 3 837 823 | 4 649 520 | 3 769 292 | 2 692 179 | 2 324 427 |
| Operating profit | −91 132 | −53 134 | 58 433 | 268 575 | −166 930 | −363 452 | −506 458 |
| EBITDA | 13 172 | 58 654 | 169 585 | 387 036 | — | — | — |
| Profit before income tax | −93 134 | −56 041 | 55 954 | 264 884 | −179 710 | −377 781 | −514 486 |
| Profit for the reporting year | −93 134 | −56 041 | 55 954 | 264 884 | −179 710 | −377 781 | −514 486 |
| Labour costs | 1 003 633 | 1 014 166 | 1 030 524 | 1 089 394 | 1 111 146 | 1 032 799 | 905 944 |
| Depreciation of non-current assets | 104 304 | 111 788 | 111 152 | 118 461 | — | — | — |
| Other indicators | |||||||
| Employees | 48 | 48 | 49 | 49 | 46 | 45 | 33 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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