OÜ W-GlassRegistered
Key figures
8 124 795 €+2,7%
Revenue 2025
−1,4%
Average annual change 2019–2025
Ratios
2025−2,9%
Profit margin
12,2%
EBITDA margin
33,4%
Equity ratio
0,1×
Current ratio
−3,8%
Return on equity
2077 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 803 775 € | 75 | 246 167 € |
| Q1 2026 | 2 211 925 € | 66 | 197 290 € |
| Q4 2025 | 2 951 941 € | 72 | 263 160 € |
| Q3 2025 | 3 387 939 € | 63 | 154 365 € |
| Q2 2025 | 2 763 531 € | 70 | 214 411 € |
| Q1 2025 | 2 195 955 € | 65 | 217 917 € |
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 | 917 518 | 1 052 195 | 1 259 421 | 1 315 744 | 832 171 | 1 162 399 | 1 011 124 |
| Total non-current assets | 6 455 483 | 6 131 728 | 6 608 022 | 7 257 048 | 7 062 440 | 9 184 000 | 17 264 092 |
| Total assets | 7 373 001 | 7 183 923 | 7 867 443 | 8 572 792 | 7 894 611 | 10 346 399 | 18 275 216 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 018 882 | 2 178 229 | 1 556 931 | 1 529 171 | 1 229 171 | 2 612 521 | 9 613 241 |
| Non-current liabilities | 2 467 211 | 1 932 570 | 1 758 298 | 1 235 743 | 578 982 | 1 389 117 | 2 550 978 |
| Total liabilities | 4 486 093 | 4 110 799 | 3 315 229 | 2 764 914 | 1 808 153 | 4 001 638 | 12 164 219 |
| Share capital | 1 969 500 | 1 969 500 | 1 969 500 | 1 969 500 | 4 000 000 | 4 000 000 | 4 000 000 |
| Retained earnings of previous periods | 629 018 | 917 085 | 1 103 301 | 2 582 714 | 1 807 878 | 2 086 458 | 2 344 761 |
| Profit for the year | 288 067 | 186 216 | 1 479 090 | 1 255 664 | 278 580 | 258 303 | −233 764 |
| Reserves and other equity | 323 | 323 | 323 | — | — | — | — |
| Total equity | 2 886 908 | 3 073 124 | 4 552 214 | 5 807 878 | 6 086 458 | 6 344 761 | 6 110 997 |
| Income statement | |||||||
| Sales revenue | 8 852 319 | 8 444 930 | 10 452 542 | 10 816 052 | 8 674 546 | 7 910 825 | 8 124 795 |
| Operating profit | 426 933 | 313 604 | 1 613 859 | 1 342 400 | 407 369 | 375 947 | 206 279 |
| EBITDA | 1 193 195 | 1 077 094 | 2 392 836 | 2 163 888 | 1 150 088 | 1 092 776 | 993 760 |
| Profit before income tax | 288 067 | 186 216 | 1 479 090 | 1 255 664 | 278 580 | 258 303 | −233 764 |
| Profit for the reporting year | 288 067 | 186 216 | 1 479 090 | 1 255 664 | 278 580 | 258 303 | −233 764 |
| Labour costs | 2 419 188 | 2 421 416 | 2 642 672 | 2 511 704 | 2 185 585 | 1 987 826 | 2 233 412 |
| Depreciation of non-current assets | 766 262 | 763 490 | 778 977 | 821 488 | 742 719 | 716 829 | 787 481 |
| Other indicators | |||||||
| Employees | 81 | 79 | 83 | 77 | 62 | 55 | 64 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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