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Saint-Gobain Glass Estonia SE

Legal form:

European company (Societas Europaea)

Registry code:

10163950

VAT no.:

EE100278554

Fiscal-year period:

01.01 - 31.12

Established:

25.11.1996 (29)

Former business names:

Aktsiaselts Elvex, Saint-Gobain Glass Estonia AS, SAINT-GOBAIN SEKURIT EESTI AS

Capital:

639 120 EUR

Address:

Kirde tn 2, Elva linn, Elva vald, Tartu maakond, 61506

Status:

Registered

Contacts

Email:

anu.vink@saint-gobain.com

Phone:

+372 7303300

Website:

www.sekurit.ee

Industries

MANUFACTURING
Manufacture of other non-metallic mineral products
Manufacture of glass and glass products
23121 - Shaping and processing of flat glass
WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of motor vehicles, motorcycles and their parts and accessories
47821 - Retail sale of parts and accessories for motor vehicles
Wholesale trade
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE100278554	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	31.03.2025	Valid
2023	01.01.2023 - 31.12.2023	20.06.2024	Valid
2022	01.01.2022 - 31.12.2022	26.06.2023	Valid
2021	01.01.2021 - 31.12.2021	09.06.2022	Valid
2020	01.01.2020 - 31.12.2020	18.06.2021	Valid
2019	01.01.2019 - 31.12.2019	06.07.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	14.06.2016	Valid
2014	01.01.2014 - 31.12.2014	11.06.2015	Valid
2013	01.01.2013 - 31.12.2013	11.06.2014	Valid
2012	01.01.2012 - 31.12.2012	17.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.05.2012	Valid
2010	01.01.2010 - 31.12.2010	26.05.2011	Valid
2009	01.01.2009 - 31.12.2009	14.05.2010	Valid
2008	01.01.2008 - 31.12.2008	03.06.2009	Valid
2007	01.01.2007 - 31.12.2007	07.05.2008	Valid
2006	01.01.2006 - 31.12.2006	16.08.2007	Valid
2005	01.01.2005 - 31.12.2005	23.05.2006	Valid
2004	01.01.2004 - 31.12.2004	02.06.2005	Valid
2003	01.01.2003 - 31.12.2003	19.05.2004	Valid
2002	01.01.2002 - 31.12.2002	29.04.2003	Valid
2001	01.01.2001 - 31.12.2001	02.05.2002	Valid
2000	01.01.2000 - 31.12.2000	25.04.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 08.06.2026.

Delayed declarations

	Deadline	Submitted
Intra-Community supply report	20.11.2025	25.11.2025	5 days overdue
VAT return	20.11.2025	24.11.2025	4 days overdue

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 282 948 €	1 343 598 €	19 848 147 €9.5%	326
Kokku 2026:	1 282 948 €	1 343 598 €	19 848 147 €
2025 Q4	1 293 523 €	1 366 799 €	21 936 949 €8.9%	326
2025 Q3	1 316 561 €	1 398 473 €	20 139 633 €16.5%	332
2025 Q2	4 138 483 €	1 546 481 €	24 115 280 €38.8%	337
2025 Q1	1 360 494 €	1 410 729 €	17 372 637 €28.2%	335
Kokku 2025:	8 109 061 €	5 722 482 €	83 564 499 €6.0%
2024 Q4	955 482 €	1 214 937 €	24 197 382 €20.2%	319
2024 Q3	1 132 211 €	1 195 356 €	20 128 469 €17.6%	321
2024 Q2	3 663 065 €	1 313 352 €	24 417 979 €21.4%	312
2024 Q1	1 238 037 €	1 288 408 €	20 112 981 €17.6%	303
Kokku 2024:	6 988 795 €	5 012 053 €	88 856 811 €1.8%
2023 Q4	1 044 579 €	1 099 247 €	24 421 876 €26.4%	301
2023 Q3	1 036 527 €	1 087 642 €	19 326 620 €19.5%	304
2023 Q2	2 836 042 €	1 124 349 €	24 000 285 €22.7%	308
2023 Q1	1 137 762 €	1 183 215 €	19 554 238 €20.5%	311
Kokku 2023:	6 054 910 €	4 494 453 €	87 303 019 €9.4%
2022 Q4	958 192 €	1 005 708 €	24 604 303 €35.8%	305
2022 Q3	990 946 €	1 040 683 €	18 120 121 €11.6%	308
2022 Q2	2 686 356 €	1 046 116 €	20 497 877 €23.5%	320
2022 Q1	932 448 €	982 849 €	16 593 912 €6.5%	310
Kokku 2022:	5 567 942 €	4 075 356 €	79 816 214 €25.9%
2021 Q4	2 127 600 €	923 882 €	17 748 036 €26.9%	305
2021 Q3	886 075 €	943 346 €	13 989 163 €23.9%	312
2021 Q2	1 651 241 €	1 059 086 €	18 381 976 €38.3%	318
2021 Q1	931 365 €	991 839 €	13 288 827 €23.6%	321
Kokku 2021:	5 596 281 €	3 918 153 €	63 408 002 €14.3%
2020 Q4	868 098 €	926 565 €	17 398 680 €22.0%	314
2020 Q3	639 616 €	673 041 €	14 257 832 €83.5%	320
2020 Q2	655 542 €	700 872 €	7 770 392 €51.5%	322
2020 Q1	1 271 466 €	1 321 283 €	16 034 553 €	317
Kokku 2020:	3 434 722 €	3 621 761 €	55 461 457 €

Revenue by industry

	2022	2023	2024
Shaping and processing of flat glass	49 369 000 €	56 031 000 €	53 833 000 €
Retail sale of parts and accessories for motor vehicles			5 242 000 €
Non-specialised wholesale trade			156 000 €
Car-wash and similar services	4 414 000 €	4 785 000 €
Other services n.e.c.	92 000 €	221 000 €

Tax debts

No tax debt found

No tax debt as of 08.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jan Jankovec	72052XXXXXX	-	Board member	07.04.2025	-
Anu Vink	47206XXXXXX	14.06.1972 (53)	Procurator	09.07.2018	-
Toivo Kreen	35908XXXXXX	06.08.1959 (66)	Procurator	02.09.2014	-

6 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 SEKURIT SCANDINAVIA AB	-	-	Shareholder	639 120,00 EUR	100	Sole ownership	16.08.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Andi Kasak	35912XXXXXX	19.12.1959 (66)	Supervisory-board member	01.04.2025	-
Kenza Ghannam	-	17.04.1982 (44)	Chairman of the supervisory board	21.03.2025	-
Mathieu Vincent Jeannoutot	-	07.02.1980 (46)	Supervisory-board member	01.01.2025	-
Andris Jegers	37003XXXXXX	18.03.1970 (56)	Audit firm	12.03.2012	-
Kpmg Baltics Oü	-	-	Audit firm	21.04.2004	-

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1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andi Kasak	35912XXXXXX	19.12.1959 (66)	Member of higher governing body (board or supervisory board)	09.07.2025	-
Mathieu Vincent Jeannoutot	-	07.02.1980 (46)	Member of higher governing body (board or supervisory board)	31.03.2025	-
Kenza Ghannam	-	17.04.1982 (44)	Member of higher governing body (board or supervisory board)	26.06.2023	-

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

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

19 848 147 €

Monthly average

6 616 049 €

Per employee

20 295 €

Equity ratio

1 035,18%

Labour taxes

Turnover ratio

6,77%

Tax ratio

104,73%

Monthly average

447 866 €

Per employee

1 374 €

State taxes

Monthly average

427 649 €

Turnover ratio

6,46%

Estimated salary

Gross salary

2 555 €

Net salary

2 045 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	51 544 000 €11.0%	57 946 000 €0.3%	57 758 000 €1.9%	58 903 000 €25.6%	79 155 000 €2.8%	81 415 000 €
Non-current assets	29 233 000 €9.0%	26 825 000 €3.4%	25 950 000 €5.1%	24 702 000 €143.5%	10 146 000 €36.1%	15 873 000 €
Total assets	80 777 000 €4.7%	84 771 000 €1.3%	83 708 000 €0.1%	83 605 000 €6.4%	89 301 000 €8.2%	97 288 000 €
Short-term liabilities	9 030 000 €5.7%	8 545 000 €0.2%	8 559 000 €44.3%	5 933 000 €3.5%	5 730 000 €31.9%	8 409 000 €
Long-term liabilities	589 000 €	-	-	-	-	-
Total liabilities	9 619 000 €12.6%	8 545 000 €0.2%	8 559 000 €44.3%	5 933 000 €3.5%	5 730 000 €31.9%	8 409 000 €
Share or stock capital	639 000 €	639 000 €	639 000 €	639 000 €	639 000 €	639 000 €
Retained earnings	63 187 000 €3.8%	65 710 000 €5.4%	69 433 000 €7.8%	75 332 000 €5.2%	79 445 000 €4.2%	82 970 000 €
Net profit	7 332 000 €25.8%	9 877 000 €94.5%	5 077 000 €198.5%	1 701 000 €51.2%	3 487 000 €33.8%	5 270 000 €
Equity	71 158 000 €6.6%	76 226 000 €1.4%	75 149 000 €3.2%	77 672 000 €7.1%	83 571 000 €6.0%	88 879 000 €
Turnover	59 231 000 €3.0%	61 037 000 €13.3%	53 875 000 €25.0%	43 095 000 €16.1%	37 118 000 €44.4%	66 813 000 €
Profit margin	12.38%23.5%	16.18%71.7%	9.42%138.7%	3.95%58.0%	9.39%19.1%	7.89%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	E.X	L.E	K.E	9.9	13.8
Quick ratio	I.T	I.P	Q.V	9.2	13.1
Cash ratio	O.L	L.O	L.V	0.0	0.1
Efficiency
Days sales outstanding (dso)	RK.U	LA.D	ZJK.J	545.7	731.9
Asset turnover	F.B	W.V	S.N	0.5	0.4
Structure
Debt ratio	M.S	D.X	F.J	0.1	0.1
Profitability
Operating margin	KY.A%	TP.Z%	SS.O%	9.0%	9.4%
Net profit margin	AR.I%	DR.H%	O.I%	3.9%	9.4%
Return on assets (roa)	H.D%	LI.A%	Y.X%	2.0%	3.7%
Return on equity (roe)	ZD.N%	GW.S%	B.Z%	2.2%	4.2%

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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 20001824 / 25	07.04.2025	Entry - Amendment entry		Entered into force (07.04.2025)
Ä 20001824 / M21	26.03.2025	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	09.04.2025	Deficiencies remedied (07.04.2025)
Ä 20001824 / M20	31.10.2022	Order to remedy deficiencies for correcting extra-entry data	30.11.2022	Deficiencies remedied (28.11.2022)
Ä 20001824 / M19	06.07.2022	Order to remedy deficiencies for correcting extra-entry data	21.07.2022	Deficiencies remedied (12.07.2022)
Ä 20001824 / M18	13.05.2020	Order refunding the fee (NAP)		Entered into force (13.05.2020)

1 - 5 / 37 rows

Real estate

Address	Area	Purpose
Vaarika, Vängla küla, Märjamaa vald, Rapla maakond	31077 m²	Agricultural land 100%

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1 - 1 / 1 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
2-22-2543/15	Civil case	Court ruling (Compromise ruling)	Labour law, law of obligations	Margit Jõgeva	ECLI:EE:TMK:2022:2.22.2543.18639	18.10.2022
2-09-16096/21	Civil case	Court judgment	Labour law	Üllar Roostoja, Andra Pärsimägi, Egon Konsand	ECLI:EE:TRRK:2010:2.09.16096.16600	16.04.2010

1 - 2 / 2 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	28.11.2023
Notice of disclosure of the draft environmental permit	06.11.2023
Notice of initiation of proceedings for an environmental permit	08.09.2023
Notice of granting or refusal of an environmental permit	08.10.2020
Notice of disclosure of the draft environmental permit	18.09.2020

1 - 5 / 32 rows

Public transactions

Date	Party	Amount	Classification
17.04.2026	Sihtasutus Teater Vanemuine	611.93 € Received	OPERATING EXPENSES Theatres
13.04.2026	Sisekaitseakadeemia	413.39 € Received	OPERATING EXPENSES Vocational education
27.03.2026	Päästeamet	481.93 € Received	OPERATING EXPENSES Rescue services
04.03.2026	Päästeamet	481.93 € Received	OPERATING EXPENSES Rescue services
26.02.2026	Majandus- ja Kommunikatsiooniministeerium	26 321.96 € Received	OTHER GRANTS General economic and trade policy

1 - 5 / 88 rows

.ee domains

Domain	Status	Registered	Expires	End
autoklaas.ee	Active	23.07.2013	24.07.2026	-
classicwindscreen.ee	Active	17.12.2012	18.12.2026	-

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

1 - 2 / 2 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