Aktsiaselts GlassenseRegistered
Key figures
40 707 948 €+5,1%
Revenue 2025
+17,4%
Average annual growth 2019–2025
Ratios
2508 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 968 856 € | 323 | 1 304 806 € |
| Q1 2026 | 14 319 863 € | 315 | 890 758 € |
| Q4 2025 | 17 616 178 € | 303 | 1 148 350 € |
| Q3 2025 | 15 575 915 € | 301 | 1 153 481 € |
| Q2 2025 | 16 503 380 € | 304 | 1 135 788 € |
| Q1 2025 | 13 397 421 € | 309 | 1 107 035 € |
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 | 3 947 481 | 2 143 534 | — | — | — | 6 286 000 | — |
| Total non-current assets | 4 273 138 | 17 406 421 | — | — | — | 36 291 000 | — |
| Total assets | 8 220 619 | 19 549 955 | 21 115 777 | 46 509 713 | 44 199 265 | 42 577 000 | 41 806 891 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 824 111 | 3 848 002 | — | — | — | 10 185 000 | — |
| Non-current liabilities | 477 512 | 9 176 103 | — | — | — | 11 060 000 | — |
| Total liabilities | 2 301 623 | 13 024 105 | — | — | — | 21 245 000 | — |
| Share capital | 70 426 | 70 426 | — | — | — | 111 000 | — |
| Retained earnings of previous periods | 4 156 240 | −627 734 | — | — | — | 4 276 000 | — |
| Profit for the year | 1 685 297 | −26 375 | — | — | — | −2 216 000 | — |
| Reserves and other equity | 7033 | 7 109 533 | — | — | — | 19 161 000 | — |
| Total equity | 5 918 996 | 6 525 850 | — | — | — | 21 332 000 | — |
| Income statement | |||||||
| Sales revenue | 15 557 720 | 13 887 887 | 15 893 438 | 38 568 046 | 42 556 378 | 38 739 000 | 40 707 948 |
| Operating profit | 2 457 001 | 306 629 | — | — | — | −1 284 000 | — |
| EBITDA | 3 350 757 | 2 352 850 | — | — | — | 755 000 | — |
| Profit before income tax | 2 439 016 | −26 375 | — | — | — | −2 216 000 | — |
| Profit for the reporting year | 1 685 297 | −26 375 | — | — | — | −2 216 000 | — |
| Labour costs | 2 302 722 | 2 585 599 | — | — | — | 10 710 000 | — |
| Depreciation of non-current assets | 893 756 | 2 046 221 | — | — | — | 2 039 000 | — |
| Other indicators | |||||||
| Employees | 93 | 102 | 109 | 258 | 298 | 309 | 319 |
| Calculated dividend | — | 0 | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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