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Saint-Gobain Eesti AS

Legal form:

Public limited company

Registry code:

10080431

VAT no.:

EE100270578

Fiscal-year period:

01.01 - 31.12

Established:

15.08.1996 (29)

Former business names:

aktsiaselts Isover-Klaasvill, Saint-Gobain Ehitustooted AS, Saint-Gobain Ehitustooted Eesti Aktsiaselts, Saint-Gobain Isover Eesti Aktsiaselts

Capital:

44 793 250 EUR

Address:

Peterburi tee 75, Lasnamäe linnaosa, Tallinn, Harju maakond, 13816

Status:

Registered

Contacts

Email:

eesti@saint-gobain.com

Phone:

+372 6209510

Website:

https://www.saint-gobain.ee/

Industries

MANUFACTURING
Manufacture of other non-metallic mineral products
Manufacture of concrete, cement and plaster products
Manufacture of concrete building elements
23619 - Manufacture of other concrete construction products
WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of wood, construction materials and sanitary equipment
46832 - Wholesale of sanitary equipment and other construction materials n.e.c.

VAT liability

	Start	End
EE100270578	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	27.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.10.2020	Valid
2018	01.01.2018 - 31.12.2018	04.07.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	10.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.05.2014	Valid
2012	01.01.2012 - 31.12.2012	13.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	20.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	06.07.2009	Valid
2007	01.01.2007 - 31.12.2007	11.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	26.06.2006	Valid
2004	01.01.2004 - 31.12.2004	17.06.2005	Valid
2003	01.01.2003 - 31.12.2003	17.06.2004	Valid
2002	01.01.2002 - 31.12.2002	16.04.2003	Valid
2001	01.01.2001 - 31.12.2001	20.05.2002	Valid
2000	01.01.2000 - 31.12.2000	26.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 478 624 €	499 344 €	12 088 963 €18.7%	49
Kokku 2026:	1 478 624 €	499 344 €	12 088 963 €
2025 Q4	1 774 389 €	361 031 €	14 870 586 €3.6%	48
2025 Q3	1 633 319 €	407 235 €	15 419 234 €5.9%	49
2025 Q2	1 657 969 €	448 315 €	14 562 375 €20.1%	49
2025 Q1	1 418 962 €	458 470 €	12 128 788 €24.9%	46
Kokku 2025:	6 484 639 €	1 675 051 €	56 980 983 €1.0%
2024 Q4	1 547 563 €	330 810 €	16 154 618 €2.3%	44
2024 Q3	1 825 610 €	373 950 €	16 539 921 €11.4%	46
2024 Q2	1 419 196 €	366 196 €	14 847 565 €48.2%	48
2024 Q1	1 636 165 €	484 473 €	10 021 707 €38.5%	45
Kokku 2024:	6 428 534 €	1 555 429 €	57 563 811 €9.8%
2023 Q4	1 475 814 €	318 809 €	16 306 363 €8.1%	45
2023 Q3	1 766 760 €	366 794 €	17 749 323 €4.8%	47
2023 Q2	1 617 320 €	338 398 €	16 942 839 €32.2%	51
2023 Q1	1 275 982 €	533 756 €	12 820 540 €35.2%	47
Kokku 2023:	6 135 874 €	1 557 757 €	63 819 065 €9.0%
2022 Q4	1 815 866 €	282 456 €	19 778 824 €19.1%	48
2022 Q3	2 316 965 €	314 804 €	16 602 304 €20.4%	48
2022 Q2	1 997 946 €	402 794 €	20 847 885 €61.8%	48
2022 Q1	1 203 819 €	443 750 €	12 882 522 €43.8%	47
Kokku 2022:	7 334 596 €	1 443 804 €	70 111 535 €21.0%
2021 Q4	2 521 711 €	821 388 €	22 912 897 €4.2%	47
2021 Q3	2 561 654 €	957 758 €	23 916 872 €5.9%	251
2021 Q2	2 530 680 €	850 132 €	25 409 215 €53.6%	254
2021 Q1	1 841 951 €	975 202 €	16 537 973 €23.9%	257
Kokku 2021:	9 455 995 €	3 604 480 €	88 776 956 €14.0%
2020 Q4	2 437 851 €	828 325 €	21 720 511 €8.9%	249
2020 Q3	2 212 846 €	833 495 €	19 936 734 €5.1%	251
2020 Q2	2 326 871 €	834 872 €	21 003 919 €37.9%	256
2020 Q1	1 805 786 €	692 900 €	15 230 350 €8.9%	262
Kokku 2020:	8 783 354 €	3 189 592 €	77 891 514 €44.9%
2019 Q4	1 450 484 €	237 577 €	13 986 654 €6.6%	257
2019 Q3	1 535 688 €	257 327 €	14 971 549 €3.0%	60
2019 Q2	1 531 196 €	302 037 €	14 541 682 €41.7%	62
2019 Q1	1 122 378 €	357 899 €	10 263 048 €30.8%	61
Kokku 2019:	5 639 746 €	1 154 840 €	53 762 933 €0.2%
2018 Q4	1 503 428 €	230 037 €	14 823 466 €8.3%	59
2018 Q3	1 584 418 €	254 685 €	16 166 047 €21.6%	60
2018 Q2	1 435 453 €	292 348 €	13 292 383 €38.6%	62
2018 Q1	1 068 643 €	357 220 €	9 588 331 €28.1%	56
Kokku 2018:	5 591 942 €	1 134 290 €	53 870 227 €5.7%
2017 Q4	1 378 509 €	216 914 €	13 341 292 €8.8%	56
2017 Q3	1 509 502 €	225 903 €	14 634 534 €12.3%	54
2017 Q2	1 337 055 €	288 026 €	13 028 040 €31.0%	55
2017 Q1	1 175 341 €	359 283 €	9 944 585 €58.4%	60
Kokku 2017:	5 400 407 €	1 090 126 €	50 948 451 €70.6%
2016 Q4	1 474 075 €	228 800 €	6 279 308 €5.2%	54
2016 Q3	1 574 922 €	241 329 €	6 623 177 €11.0%	54
2016 Q2	1 387 295 €	271 019 €	7 437 994 €21.9%	54
2016 Q1	1 046 263 €	347 046 €	9 524 521 €66.1%	54
Kokku 2016:	5 482 555 €	1 088 194 €	29 865 000 €3.1%
2015 Q4	1 369 456 €	206 741 €	5 734 890 €15.4%	54
2015 Q3	1 428 371 €	244 377 €	6 778 901 €10.2%	54
2015 Q2	1 320 690 €	272 002 €	7 545 194 €15.4%	54
2015 Q1	1 051 723 €	321 348 €	8 914 015 €	54
Kokku 2015:	5 170 240 €	1 044 468 €	28 973 000 €

Revenue by industry

	2022	2023	2024
Manufacture of other concrete construction products	20 484 000 €	20 590 000 €	19 783 000 €
Wholesale of sanitary equipment and other construction materials n.e.c.			19 081 000 €
Wholesale of sanitary equipment and other construction materials	25 130 000 €	21 042 000 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Mart Arro	37011XXXXXX	19.11.1970 (55)	Board member	24.04.2012	-
Marko Kaupmees	37612XXXXXX	18.12.1976 (49)	Board member	07.04.2009	-
Hellart Kala	37203XXXXXX	05.03.1972 (54)	Board member	19.03.2009	-

12 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
SAINT-GOBAIN PRODUITS POUR LA CONSTRUCTION SAS	-	-	Shareholder	44 793 250,00 EUR	100	Sole ownership	24.01.2025	-

10 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Anna Katariina Kaven-Toppi	-	02.01.1972 (54)	Supervisory-board member	08.07.2025	-
Thierry Charles Claude Artaud	-	13.04.1972 (54)	Supervisory-board member	08.07.2025	-
Peter Møller	-	03.02.1965 (61)	Chairman of the supervisory board	31.08.2021	-
Aktsiaselts PricewaterhouseCoopers	-	-	Audit firm	01.01.2017	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Hellart Kala	37203XXXXXX	05.03.1972 (54)	Member of higher governing body (board or supervisory board)	13.09.2018	-
Marko Kaupmees	37612XXXXXX	18.12.1976 (49)	Member of higher governing body (board or supervisory board)	13.09.2018	-
Mart Arro	37011XXXXXX	19.11.1970 (55)	Member of higher governing body (board or supervisory board)	13.09.2018	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Leca Eesti Osaühing	04.05.2017	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

12 088 963 €

Monthly average

4 029 654 €

Per employee

82 238 €

Equity ratio

9,00%

Labour taxes

Turnover ratio

4,13%

Tax ratio

33,77%

Monthly average

166 448 €

Per employee

3 432 €

State taxes

Monthly average

492 875 €

Turnover ratio

12,23%

Estimated salary

Gross salary

6 020 €

Net salary

4 623 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	45 751 000 €10.0%	41 585 000 €11.9%	37 178 000 €1.5%	36 642 000 €11.5%	41 402 000 €26.6%	32 698 000 €
Non-current assets	3 987 000 €75.9%	16 553 000 €2.2%	16 190 000 €0.2%	16 161 000 €44.2%	11 206 000 €212.9%	3 581 000 €
Total assets	49 738 000 €14.4%	58 138 000 €8.9%	53 368 000 €1.1%	52 803 000 €0.4%	52 608 000 €45.0%	36 279 000 €
Short-term liabilities	3 859 000 €5.7%	4 094 000 €15.7%	4 854 000 €1.6%	4 777 000 €29.5%	6 777 000 €56.2%	4 338 000 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	3 859 000 €5.7%	4 094 000 €15.7%	4 854 000 €1.6%	4 777 000 €29.5%	6 777 000 €56.2%	4 338 000 €
Share or stock capital	44 793 000 €	44 793 000 €	44 793 000 €	44 793 000 €	44 793 000 €30.9%	34 221 000 €
Retained earnings	24 000 €96.8%	752 000 €53.5%	490 000 €105.9%	238 000 €110.4%	-2 279 000 €54.7%	-5 031 000 €
Net profit	1 062 000 €87.5%	8 499 000 €163.0%	3 231 000 €7.9%	2 995 000 €9.7%	3 317 000 €20.6%	2 751 000 €
Equity	45 879 000 €15.1%	54 044 000 €11.4%	48 514 000 €1.0%	48 026 000 €4.8%	45 831 000 €43.5%	31 941 000 €
Turnover	38 864 000 €6.6%	41 632 000 €8.7%	45 614 000 €24.5%	60 426 000 €12.4%	53 776 000 €52.3%	35 302 000 €
Profit margin	2.73%86.6%	20.41%188.2%	7.08%42.9%	4.96%19.6%	6.17%20.8%	7.79%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	K GOL KWK	C DPN WMH	U EMB GTY	3 793 000	3 384 000
Liquidity
Current ratio	XG.S	GB.Z	Z.R	7.7	6.1
Quick ratio	WX.M	S.U	T.V	7.2	5.6
Cash ratio	U.G	E.T	S.D	6.0	4.1
Efficiency
Days sales outstanding (dso)	XB.N	TQ.B	FC.L	48.1	135.7
Asset turnover	V.F	G.D	Q.Y	1.1	1.2
Structure
Debt ratio	O.W	V.N	W.X	0.1	0.1
Profitability
Operating margin	V.Q%	W.Z%	W.B%	4.8%	4.3%
Net profit margin	S.A%	PX.N%	Y.S%	5.0%	6.2%
Return on assets (roa)	G.J%	VW.A%	C.B%	5.7%	7.5%
Return on equity (roe)	S.Q%	BS.K%	W.D%	6.2%	7.2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10127023 / M16	26.08.2025	Order cancelling an order		Entered into force (26.08.2025)
Ä 10127023 / M15	25.07.2025	Order to remedy deficiencies for correcting extra-entry data	24.08.2025	Entered into force (25.07.2025)
Ä 10127023 / M14	04.07.2025	Order to remedy deficiencies for correcting extra-entry data	18.08.2025	Deficiencies remedied (18.07.2025)
Ä 10127023 / 17	22.04.2025	Entry - Amendment entry		Entered into force (22.04.2025)
Ä 10127023 / M13	29.11.2023	Order to remedy deficiencies for correcting extra-entry data	13.12.2023	Deficiencies remedied (04.12.2023)

1 - 5 / 47 rows

Real estate

Address	Area	Purpose
Maarjamõisa tee 43, Aravete alevik, Järva vald, Järva maakond	1481 m²	Residential land 100%
Tööstuse tee 11, Aravete alevik, Järva vald, Järva maakond	23903 m²	Industrial land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-20-10406/21	Civil case	Court ruling (Compromise ruling)	Law of obligations	Andrus Miilaste	ECLI:EE:TMK:2021:2.20.10406.7781	22.01.2021
2-05-1146/6	Civil case	Court ruling	Law of obligations	Hiie Lindmets	ECLI:EE:TMK:2006:2.05.1146.20992	01.06.2006

1 - 2 / 2 rows

Official announcements

Subject	Date
Notice of division of a company	04.11.2021
Notice of preparation of a division plan or conclusion of a division agreement	14.09.2021
Notice of conclusion of a public limited company division agreement	08.11.2019
Notice of preparation of a division plan or conclusion of a division agreement	20.01.2017
Notice of granting or refusal of an air-pollution permit	12.06.2015

1 - 5 / 9 rows

Public transactions

Date	Party	Amount	Classification
09.02.2026	Eesti Töötukassa	663.88 € Received	OTHER GRANTS Social protection of the unemployed
04.12.2025	Tallinna Tehnikakõrgkool	5 650.68 € Received	OPERATING EXPENSES Tertiary education
11.11.2025	Lüganuse Vallavalitsus	15 540.94 € Received	NON-CURRENT ASSETS Sport
06.08.2025	Tallinna Tehnikakõrgkool	3 958.08 € Received	OPERATING EXPENSES Tertiary education
27.01.2025	Eesti Töötukassa	699.79 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 17 rows

.ee domains

Domain	Status	Registered	Expires	End
fibo-korsten.ee	Active	19.11.2021	20.11.2026	-
sgeesti.ee	Active	03.12.2019	04.12.2026	-
fibo.ee	Active	16.11.2016	17.11.2026	-
vetonit.ee	Active	29.06.2016	30.06.2026	-
gyptone.ee	Active	04.07.2010	23.09.2027	-

1 - 5 / 8 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders