Saint-Gobain Eesti ASRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 982 221 € | 53 | 451 880 € |
| Q1 2026 | 12 088 963 € | 49 | 499 344 € |
| Q4 2025 | 14 870 586 € | 48 | 361 031 € |
| Q3 2025 | 15 419 234 € | 49 | 407 235 € |
| Q2 2025 | 14 562 375 € | 49 | 448 315 € |
| Q1 2025 | 12 128 788 € | 46 | 458 470 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 956 000 € (90% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 32 698 000 | 41 402 000 | 36 642 000 | 37 178 000 | 41 585 000 | 45 751 000 | 49 119 000 |
| Total non-current assets | 3 581 000 | 11 206 000 | 16 161 000 | 16 190 000 | 16 553 000 | 3 987 000 | 3 863 000 |
| Total assets | 36 279 000 | 52 608 000 | 52 803 000 | 53 368 000 | 58 138 000 | 49 738 000 | 52 982 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 338 000 | 6 777 000 | 4 777 000 | 4 854 000 | 4 094 000 | 3 859 000 | 5 176 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4 338 000 | 6 777 000 | 4 777 000 | 4 854 000 | 4 094 000 | 3 859 000 | 5 176 000 |
| Share capital | 34 221 000 | 44 793 000 | 44 793 000 | 44 793 000 | 44 793 000 | 44 793 000 | 44 793 000 |
| Retained earnings of previous periods | −5 053 000 | −2 302 000 | 215 000 | 467 000 | 729 000 | 1000 | 0 |
| Profit for the year | 2 751 000 | 3 317 000 | 2 995 000 | 3 231 000 | 8 499 000 | 1 062 000 | 2 883 000 |
| Reserves and other equity | 22 000 | 23 000 | 23 000 | 23 000 | 23 000 | 23 000 | 130 000 |
| Total equity | 31 941 000 | 45 831 000 | 48 026 000 | 48 514 000 | 54 044 000 | 45 879 000 | 47 806 000 |
| Income statement | |||||||
| Sales revenue | 35 302 000 | 53 776 000 | 60 426 000 | 45 614 000 | 41 632 000 | 38 864 000 | 37 818 000 |
| Operating profit | 2 769 000 | 2 301 000 | 2 879 000 | 3 361 000 | 2 781 000 | 2 840 000 | 1 402 000 |
| EBITDA | 2 890 000 | 3 384 000 | 3 793 000 | 3 523 000 | 2 947 000 | 3 058 000 | 1 642 000 |
| Profit before income tax | 2 751 000 | 3 317 000 | 3 195 000 | 3 894 000 | 9 138 000 | 1 339 000 | 2 883 000 |
| Profit for the reporting year | 2 751 000 | 3 317 000 | 2 995 000 | 3 231 000 | 8 499 000 | 1 062 000 | 2 883 000 |
| Labour costs | 2 244 000 | 7 726 000 | 7 695 000 | 2 950 000 | 2 964 000 | 3 066 000 | 3 473 000 |
| Depreciation of non-current assets | 121 000 | 1 083 000 | 914 000 | 162 000 | 166 000 | 218 000 | 240 000 |
| Other indicators | |||||||
| Employees | 53 | 247 | 216 | 47 | 51 | 46 | 52 |
| Calculated dividend | — | 0 | 800 000 | 2 743 000 | 2 969 000 | 9 227 000 | 956 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.