OÜ Glasur GruppRegistered
Key figures
2 850 519 €−1,3%
Revenue 2025
+7,5%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
7,6%
EBITDA margin
79,6%
Equity ratio
4,1×
Current ratio
7,6%
Return on equity
1489 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 253 329 € | 15 | 33 721 € |
| Q1 2026 | 995 577 € | 16 | 34 269 € |
| Q4 2025 | 1 267 447 € | 16 | 34 889 € |
| Q3 2025 | 1 088 801 € | 16 | 34 145 € |
| Q2 2025 | 1 199 180 € | 15 | 32 351 € |
| Q1 2025 | 986 671 € | 15 | 30 021 € |
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 143 882 € (12% of distributable profit).
History
2025143 882 €
2024150 000 €
2023160 000 €
2022180 000 €
202172 529 €
202021 594 €
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 | 635 232 | 599 351 | 673 791 | 1 236 623 | 1 004 204 | 1 107 533 | 1 189 183 |
| Total non-current assets | 49 541 | 133 583 | 163 238 | 108 679 | 162 764 | 165 290 | 240 985 |
| Total assets | 684 773 | 732 934 | 837 029 | 1 345 302 | 1 166 968 | 1 272 823 | 1 430 168 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 309 276 | 187 503 | 54 672 | 554 762 | 72 427 | 76 501 | 291 723 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 309 276 | 187 503 | 54 672 | 554 762 | 72 427 | 76 501 | 291 723 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 172 475 | 351 091 | 470 090 | 599 545 | 627 728 | 941 729 | 1 049 628 |
| Profit for the year | 200 210 | 191 528 | 309 455 | 188 183 | 464 001 | 251 781 | 86 005 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 375 497 | 545 431 | 782 357 | 790 540 | 1 094 541 | 1 196 322 | 1 138 445 |
| Income statement | |||||||
| Sales revenue | 1 846 275 | 1 958 857 | 2 347 777 | 2 582 610 | 3 679 488 | 2 886 679 | 2 850 519 |
| Operating profit | 200 208 | 191 408 | 309 300 | 230 617 | 496 482 | 277 642 | 119 840 |
| EBITDA | 223 963 | 219 730 | 353 244 | 276 976 | 561 048 | 353 358 | 217 466 |
| Profit before income tax | 200 210 | 191 528 | 309 455 | 230 631 | 496 501 | 277 653 | 119 851 |
| Profit for the reporting year | 200 210 | 191 528 | 309 455 | 188 183 | 464 001 | 251 781 | 86 005 |
| Labour costs | 191 122 | 223 787 | 256 288 | 322 820 | 361 836 | 345 904 | 341 886 |
| Depreciation of non-current assets | 23 755 | 28 322 | 43 944 | 46 359 | 64 566 | 75 716 | 97 626 |
| Other indicators | |||||||
| Employees | 12 | 14 | 15 | 17 | 17 | 16 | 16 |
| Calculated dividend | — | 21 594 | 72 529 | 180 000 | 160 000 | 150 000 | 143 882 |
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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