Glasstress OÜRegistered
Key figures
507 321 €−36,4%
Revenue 2025
−4,0%
Average annual change 2019–2025
Ratios
202524,6%
Profit margin
93,6%
Equity ratio
20×
Current ratio
14,3%
Return on equity
3521 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 294 575 € | 3 | 17 463 € |
| Q1 2026 | 140 921 € | 3 | 23 290 € |
| Q4 2025 | 180 100 € | 4 | 20 817 € |
| Q3 2025 | 58 362 € | 4 | 22 959 € |
| Q2 2025 | 92 503 € | 5 | 21 445 € |
| Q1 2025 | 181 775 € | 5 | 22 214 € |
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 167 742 € (18% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
2025 ~167 742 €
2024312 054 €
2023308 366 €
2022128 221 €
202180 000 €
2020155 955 €
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 | 278 168 | 365 737 | 671 663 | 927 793 | 1 282 259 | 917 197 | 887 009 |
| Total non-current assets | 20 137 | 14 037 | 0 | — | — | 74 737 | 49 113 |
| Total assets | 298 305 | 379 774 | 671 663 | 927 793 | 1 282 259 | 991 934 | 936 122 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 508 | 103 719 | 22 620 | 14 162 | 36 370 | 45 793 | 44 174 |
| Non-current liabilities | 15 339 | 11 556 | 0 | — | — | 27 108 | 15 665 |
| Total liabilities | 28 847 | 115 275 | 22 620 | 14 162 | 36 370 | 72 901 | 59 839 |
| Share capital | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
| Retained earnings of previous periods | 27 013 | 110 447 | 181 443 | 517 766 | 602 209 | 930 779 | 700 923 |
| Profit for the year | 239 389 | 150 996 | 464 544 | 392 809 | 640 624 | −14 802 | 124 992 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 47 568 |
| Total equity | 269 458 | 264 499 | 649 043 | 913 631 | 1 245 889 | 919 033 | 876 283 |
| Income statement | |||||||
| Sales revenue | 647 412 | 564 863 | 827 630 | 882 443 | 1 374 451 | 798 030 | 507 321 |
| Operating profit | 266 370 | 190 052 | 470 088 | 400 503 | 709 122 | 2786 | 172 058 |
| Profit before income tax | 266 402 | 181 522 | 477 567 | 414 622 | 707 293 | 48 194 | 172 304 |
| Profit for the reporting year | 239 389 | 150 996 | 464 544 | 392 809 | 640 624 | −14 802 | 124 992 |
| Labour costs | 154 602 | 144 948 | 131 002 | 143 732 | 164 636 | 190 102 | 196 144 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 155 955 | 80 000 | 128 221 | 308 366 | 312 054 | 167 742 |
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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