AS GlamoxRegistered
Key figures
66 363 000 €−8,8%
Revenue 2025
+3,7%
Average annual growth 2019–2025
Ratios
202514,4%
Profit margin
19,9%
EBITDA margin
75,2%
Equity ratio
4,0×
Current ratio
34,0%
Return on equity
2235 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 20 949 760 € | 220 | 783 149 € |
| Q1 2026 | 19 553 679 € | 227 | 812 752 € |
| Q4 2025 | 23 344 595 € | 227 | 830 272 € |
| Q3 2025 | 22 281 005 € | 229 | 865 381 € |
| Q2 2025 | 25 088 811 € | 243 | 914 919 € |
| Q1 2025 | 25 042 396 € | 235 | 849 041 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 13 000 000 € (42% of distributable profit).
History
202513 000 000 €
202414 000 000 €
202310 000 000 €
202211 500 000 €
20218 750 000 €
202012 000 000 €
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 | 34 135 000 | 32 850 000 | 40 288 000 | 42 644 000 | 41 068 000 | 40 785 000 | 36 691 000 |
| Total non-current assets | 1 764 000 | 1 657 000 | 2 018 000 | 1 781 000 | 1 220 000 | 822 000 | 563 000 |
| Total assets | 35 899 000 | 34 507 000 | 42 306 000 | 44 425 000 | 42 288 000 | 41 607 000 | 37 254 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6 541 000 | 7 921 000 | 10 086 000 | 13 278 000 | 10 082 000 | 10 127 000 | 9 241 000 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6 541 000 | 7 921 000 | 10 086 000 | 13 278 000 | 10 082 000 | 10 127 000 | 9 241 000 |
| Share capital | 166 000 | 166 000 | 166 000 | 166 000 | 166 000 | 166 000 | 166 000 |
| Retained earnings of previous periods | 16 161 000 | 17 150 000 | 17 628 000 | 20 512 000 | 20 939 000 | 17 998 000 | 18 272 000 |
| Profit for the year | 12 989 000 | 9 228 000 | 14 384 000 | 10 427 000 | 11 059 000 | 13 274 000 | 9 533 000 |
| Reserves and other equity | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 | 42 000 |
| Total equity | 29 358 000 | 26 586 000 | 32 220 000 | 31 147 000 | 32 206 000 | 31 480 000 | 28 013 000 |
| Income statement | |||||||
| Sales revenue | 53 504 000 | 49 330 000 | 73 926 000 | 75 426 000 | 71 182 000 | 72 778 000 | 66 363 000 |
| Operating profit | 15 179 000 | 11 668 000 | 15 878 000 | 12 402 000 | 12 052 000 | 15 227 000 | 12 915 000 |
| EBITDA | 15 667 000 | 12 181 000 | 16 494 000 | 13 087 000 | 12 719 000 | 15 629 000 | 13 207 000 |
| Profit before income tax | 15 184 000 | 11 632 000 | 15 808 000 | 12 408 000 | 12 687 000 | 15 895 000 | 13 200 000 |
| Profit for the reporting year | 12 989 000 | 9 228 000 | 14 384 000 | 10 427 000 | 11 059 000 | 13 274 000 | 9 533 000 |
| Labour costs | 5 178 000 | 4 958 000 | 6 662 000 | 7 074 000 | 7 027 000 | 7 314 000 | 8 105 000 |
| Depreciation of non-current assets | 488 000 | 513 000 | 616 000 | 685 000 | 667 000 | 402 000 | 292 000 |
| Other indicators | |||||||
| Employees | 188 | 182 | 230 | 254 | 249 | 245 | 238 |
| Calculated dividend | — | 12 000 000 | 8 750 000 | 11 500 000 | 10 000 000 | 14 000 000 | 13 000 000 |
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
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Elektrimaterjalide, -tarvikute ja -seadmete, k.a kaablite hulgimüük