Saint-Gobain Glass Estonia SERegistered
Key figures
55 901 000 €−5,6%
Revenue 2025
−2,9%
Average annual change 2019–2025
Ratios
20256,3%
Profit margin
11,0%
EBITDA margin
88,5%
Equity ratio
5,4×
Current ratio
5,5%
Return on equity
2626 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 25 010 511 € | 330 | 1 401 842 € |
| Q1 2026 | 19 848 147 € | 327 | 1 343 598 € |
| Q4 2025 | 21 936 949 € | 326 | 1 366 799 € |
| Q3 2025 | 20 139 633 € | 332 | 1 398 473 € |
| Q2 2025 | 24 115 280 € | 337 | 1 546 481 € |
| Q1 2025 | 17 372 637 € | 335 | 1 410 729 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 12 400 000 € (16% of distributable profit).
History
202412 400 000 €
20238 800 000 €
20227 600 000 €
20217 600 000 €
20208 795 000 €
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 | 81 415 000 | 79 155 000 | 58 903 000 | 57 758 000 | 57 946 000 | 51 544 000 | 41 775 000 |
| Total non-current assets | 15 873 000 | 10 146 000 | 24 702 000 | 25 950 000 | 26 825 000 | 29 233 000 | 30 744 000 |
| Total assets | 97 288 000 | 89 301 000 | 83 605 000 | 83 708 000 | 84 771 000 | 80 777 000 | 72 519 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8 409 000 | 5 730 000 | 5 933 000 | 8 559 000 | 8 545 000 | 9 030 000 | 7 759 000 |
| Non-current liabilities | — | — | — | — | — | 589 000 | 579 000 |
| Total liabilities | 8 409 000 | 5 730 000 | 5 933 000 | 8 559 000 | 8 545 000 | 9 619 000 | 8 338 000 |
| Share capital | 639 000 | 639 000 | 639 000 | 639 000 | 639 000 | 639 000 | 639 000 |
| Retained earnings of previous periods | 82 842 000 | 79 317 000 | 75 204 000 | 69 305 000 | 65 582 000 | 63 059 000 | 59 892 000 |
| Profit for the year | 5 270 000 | 3 487 000 | 1 701 000 | 5 077 000 | 9 877 000 | 7 332 000 | 3 522 000 |
| Reserves and other equity | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 | 128 000 |
| Total equity | 88 879 000 | 83 571 000 | 77 672 000 | 75 149 000 | 76 226 000 | 71 158 000 | 64 181 000 |
| Income statement | |||||||
| Sales revenue | 66 813 000 | 37 118 000 | 43 095 000 | 53 875 000 | 61 037 000 | 59 231 000 | 55 901 000 |
| Operating profit | 5 271 000 | 3 492 000 | 3 891 000 | 6 752 000 | 10 217 000 | 6 979 000 | 4 448 000 |
| EBITDA | 7 417 000 | 4 688 000 | 5 202 000 | 8 213 000 | 11 636 000 | 8 437 000 | 6 158 000 |
| Profit before income tax | 5 270 000 | 3 487 000 | 3 601 000 | 6 756 000 | 11 635 000 | 9 536 000 | 6 181 000 |
| Profit for the reporting year | 5 270 000 | 3 487 000 | 1 701 000 | 5 077 000 | 9 877 000 | 7 332 000 | 3 522 000 |
| Labour costs | 14 912 000 | 9 141 000 | 9 437 000 | 10 286 000 | 11 211 000 | 12 823 000 | 13 108 000 |
| Depreciation of non-current assets | 2 146 000 | 1 196 000 | 1 311 000 | 1 461 000 | 1 419 000 | 1 458 000 | 1 710 000 |
| Other indicators | |||||||
| Employees | 539 | 323 | 321 | 316 | 314 | 316 | 330 |
| Calculated dividend | — | 8 795 000 | 7 600 000 | 7 600 000 | 8 800 000 | 12 400 000 | — |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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