GlamLac OÜRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
3 321 353 €−1,1%
Revenue 2025
+21,9%
Average annual growth 2019–2025
Ratios
202521,4%
Profit margin
24,3%
EBITDA margin
84,9%
Equity ratio
5,0×
Current ratio
29,2%
Return on equity
1852 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 835 302 € | 23 | 66 412 € |
| Q1 2026 | 824 085 € | 24 | 69 816 € |
| Q4 2025 | 989 244 € | 22 | 64 590 € |
| Q3 2025 | 818 808 € | 22 | 62 459 € |
| Q2 2025 | 774 208 € | 21 | 59 420 € |
| Q1 2025 | 658 242 € | 21 | 75 126 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024837 060 €
2023623 823 €
2022400 000 €
2021409 508 €
2020194 960 €
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 | 612 270 | 992 444 | 1 395 357 | 1 224 781 | 1 512 139 | 1 532 178 | 2 174 885 |
| Total non-current assets | 150 | 73 292 | 73 232 | 696 531 | 692 106 | 694 720 | 687 361 |
| Total assets | 612 420 | 1 065 736 | 1 468 589 | 1 921 312 | 2 204 245 | 2 226 898 | 2 862 246 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 215 767 | 272 106 | 272 511 | 311 104 | 396 843 | 507 271 | 432 103 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 215 767 | 272 106 | 272 511 | 311 104 | 396 843 | 507 271 | 432 103 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 170 666 | 198 943 | 381 372 | 793 328 | 983 635 | 967 592 | 1 716 877 |
| Profit for the year | 223 237 | 591 937 | 811 956 | 814 130 | 821 017 | 749 285 | 710 516 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 396 653 | 793 630 | 1 196 078 | 1 610 208 | 1 807 402 | 1 719 627 | 2 430 143 |
| Income statement | |||||||
| Sales revenue | 1 013 674 | 1 527 940 | 2 003 470 | 2 507 386 | 2 546 710 | 3 358 641 | 3 321 353 |
| Operating profit | 245 670 | 634 898 | 902 386 | 914 128 | 947 044 | 913 881 | 710 387 |
| EBITDA | 245 760 | 634 988 | 902 446 | 940 828 | 1 031 470 | 1 007 119 | 806 949 |
| Profit before income tax | 245 681 | 634 498 | 902 487 | 914 199 | 947 293 | 915 596 | 710 516 |
| Profit for the reporting year | 223 237 | 591 937 | 811 956 | 814 130 | 821 017 | 749 285 | 710 516 |
| Labour costs | 186 438 | 191 398 | 262 781 | 384 482 | 433 808 | 571 148 | 608 241 |
| Depreciation of non-current assets | 90 | 90 | 60 | 26 700 | 84 426 | 93 238 | 96 562 |
| Other indicators | |||||||
| Employees | 9 | 8 | 10 | 14 | 16 | 18 | 20 |
| Calculated dividend | — | 194 960 | 409 508 | 400 000 | 623 823 | 837 060 | 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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