AGC Flat Glass Baltic OÜ
RegisteredKey figures
Ratios
2025Summary: AGC Flat Glass Baltic OÜ
What kind of company is it?
AGC Flat Glass Baltic OÜ (registry code 10996093) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 22 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is agency services for wholesale of timber and building materials (EMTAK 46131). The company is registered for VAT (VAT number EE100870787).
How is the company doing financially?
Revenue in financial year 2025 was 241 546 €, down 2,9% on the previous year (248 850 €). From 2019 to 2025, revenue declined by an average of 3,1% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 10 571 € (4,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 120 773 €. At the end of financial year 2025, total assets were 143 248 € and equity 68 693 € (48,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 4230 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 79 715 €, up 26,3% on the same quarter a year earlier. Labour taxes paid in the quarter: 18 896 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Aktsiaselts AGC Flat Glass Czech a.s., člen skupiny AGC.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Latest register change: 19.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 08.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 79 715 € | — | 18 896 € |
| Q2 2026 | 65 742 € | 1 | 7869 € |
| Q1 2026 | 61 258 € | 1 | 8327 € |
| Q4 2025 | 100 591 € | 1 | 6016 € |
| Q3 2025 | 63 137 € | 1 | 6795 € |
| Q2 2025 | 63 137 € | 1 | 8109 € |
| Q1 2025 | 73 255 € | 1 | 6219 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 † | 2022 † | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 375 753 | 294 727 | 295 044 | 248 850 | 241 546 |
| Net profit | 84 149 | 7623 | 208 773 | −85 550 | 10 571 |
| Retained earnings | 331 106 | 415 255 | 422 878 | 131 652 | 46 102 |
| Total assets | 467 998 | 477 945 | 706 434 | 118 278 | 143 248 |
| Total liabilities | 40 723 | 43 047 | 62 763 | 60 156 | 74 555 |
| Total equity | 427 275 | 434 898 | 643 671 | 58 122 | 68 693 |
| Employees | 3 | 3 | 3 | 2 | 2 |
| Average gross salary (monthly) | 3857 | 3596 | 3554 | 3723 | 4228 |
| Calculated dividend | — | — | — | 499 999 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Change history
4 changes- 09.11.2026*Added: Management board member Jan Výbora
- 09.11.2026*Left: Management board member
- 09.11.2026*Left: Management board member
- 19.10.2026Registry entry changed
Entered in the register on 22.12.2003.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
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