AS Pal-Klaas

Legal form:: Public limited company
Registry code:: 10568552
VAT no.:: EE100555167
Fiscal-year period:: 01.01 - 31.12
Established:: 02.07.1999 (27 y)
Capital:: 115 200 EUR
Address:: Lähtru tee 25, Palivere alevik, Lääne-Nigula vald, Lääne maakond, 90802
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 6142102
Email:: pal-klaas@pal-klaas.ee
Website:: www.pal-klaas.ee

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Industries

MANUFACTURING
Manufacture of other non-metallic mineral products
Manufacture of glass and glass products
23121 – Shaping and processing of flat glass

Industry TOPNo. 4 of 13 companies

1.Saint-Gobain Glass Estonia SE88.1M €
2.OÜ W-Glass11.8M €
3.Andrese Klaasi AS5.2M €
4.AS Pal-Klaas4.4M €
5.Aktsiaselts KLAASMERK2.4M €
6.Klaasissepa osaühing2.1M €
7.HV RENTAL OÜ274.6k €
8.Osaühing NIT KLAAS174.6k €
9.Klaasart OÜ158.9k €
10.OÜ Klaas-IST39.3k €

Main activity 23121 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100555167	01.08.1999	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	09.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	19.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	09.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	18.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	20.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	02.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	14.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.05.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	31.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	13.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	25.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	13.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements5 TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations29 Public transactions3 Grants3 State aid9 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	20 676 €	80 914 €	999 073 €−15,7%	24
2026 Q2	75 993 €	78 166 €	1,19 M €+28,1%	20
2026 Q1	67 182 €	69 156 €	925 358 €−26,7%	21
Total 2026:	163 851 €	228 236 €	3,11 M €
2025 Q4	70 707 €	70 431 €	1,26 M €−1,0%	20
2025 Q3	58 414 €	79 834 €	1,28 M €+1,4%	20
2025 Q2	73 337 €	75 060 €	1,26 M €+24,5%	21
2025 Q1	74 469 €	76 156 €	1,01 M €−18,4%	20
Total 2025:	276 927 €	301 481 €	4,80 M €
2024 Q4	79 164 €	96 842 €	1,24 M €+55,9%	19
2024 Q3	22 435 €	60 934 €	793 376 €−29,3%	18
2024 Q2	32 595 €	65 058 €	1,12 M €+59,8%	18
2024 Q1	18 819 €	60 104 €	702 009 €−29,7%	18
Total 2024:	153 013 €	282 938 €	3,85 M €
2023 Q4	21 064 €	60 524 €	998 151 €+7,8%	19
2023 Q3	23 908 €	62 464 €	925 583 €−21,1%	19
2023 Q2	19 260 €	62 871 €	1,17 M €+11,8%	19
2023 Q1	15 378 €	60 366 €	1,05 M €−41,2%	19
Total 2023:	79 610 €	246 225 €	4,15 M €
2022 Q4	0 €	69 686 €	1,79 M €+71,7%	21
2022 Q3	0 €	59 229 €	1,04 M €−22,7%	22
2022 Q2	331 €	65 729 €	1,34 M €+66,4%	22
2022 Q1	0 €	57 269 €	808 365 €−23,8%	25
Total 2022:	331 €	251 913 €	4,98 M €
2021 Q4	0 €	58 414,41 €	1,06 M €−37,9%	26
2021 Q3	0 €	56 005,57 €	1,71 M €+74,2%	26
2021 Q2	20 254,80 €	56 237,73 €	981 206,47 €+61,7%	25
2021 Q1	19 360,52 €	56 978,94 €	606 722,78 €−73,2%	26
Total 2021:	39 615,32 €	227 636,65 €	4,36 M €
2020 Q4	44 092,53 €	56 333,64 €	2,26 M €+136%	27
2020 Q3	0 €	68 610,84 €	956 446,63 €+18,1%	28
2020 Q2	0 €	66 737,60 €	810 127,87 €+3,5%	28
2020 Q1	58 990 €	60 775 €	782 851 €−35,7%	26
Total 2020:	103 082,53 €	252 457,08 €	4,81 M €
2019 Q4	68 028 €	70 348 €	1,22 M €+30,6%	27
2019 Q3	65 932 €	68 429 €	932 534 €−0,4%	30
2019 Q2	63 340 €	65 626 €	936 125 €+8,7%	28
2019 Q1	58 927 €	60 750 €	860 831 €−22,7%	29
Total 2019:	256 227 €	265 153 €	3,95 M €
2018 Q4	60 455 €	63 122 €	1,11 M €+10,1%	28
2018 Q3	74 423 €	77 148 €	1,01 M €−2,4%	29
2018 Q2	114 659 €	66 939 €	1,04 M €+28,1%	31
2018 Q1	62 211 €	64 356 €	808 975 €−36,9%	29
Total 2018:	311 748 €	271 565 €	3,97 M €
2017 Q4	60 647 €	63 354 €	1,28 M €+0,6%	29
2017 Q3	72 506 €	74 724 €	1,27 M €+12,2%	28
2017 Q2	118 402 €	70 298 €	1,14 M €−8,2%	31
2017 Q1	58 051 €	60 048 €	1,24 M €+43,7%	31
Total 2017:	309 606 €	268 424 €	4,93 M €
2016 Q4	59 717 €	61 870 €	861 394 €−8,4%	32
2016 Q3	65 258 €	67 565 €	940 670 €+10,1%	32
2016 Q2	61 400 €	61 358 €	854 262 €+6,8%	32
2016 Q1	55 471 €	57 472 €	800 155 €+4,4%	32
Total 2016:	241 846 €	248 265 €	3,46 M €
2015 Q4	157 310 €	59 460 €	766 490 €−27,2%	1
2015 Q3	78 970 €	81 729 €	1,05 M €+17,5%	1
2015 Q2	67 104 €	69 539 €	896 414 €+24,5%	1
2015 Q1	56 772 €	55 846 €	719 901 €	1
Total 2015:	360 156 €	266 574 €	3,44 M €

Revenue by industry

	2023	2024	2025
Shaping and processing of flat glass	3 255 709 €	3 031 178 €	3 264 526 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Ergo Neeme	37209XXXXXX	06.09.1972 (54)	Board member	23.09.2024	-
Hannes Kalmus	37508XXXXXX	19.08.1975 (51)	Board member	24.07.2023	-

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Shareholders

	Personal ID code
Aktsiaselts MALMERK	10075003	23.09.1996 (30)	Shareholder	115 200 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Margus Kivi	37007XXXXXX	05.07.1970 (56)	Supervisory-board member	11.05.2026	-
Jaanus Aal	38110XXXXXX	26.10.1981 (44)	Supervisory-board member	08.12.2025	-
Martin Ojala	37502XXXXXX	12.02.1975 (51)	Chairman of the supervisory board	06.07.2023	-
Andrus Tammo	35910XXXXXX	08.10.1959 (67)	Supervisory-board member	06.07.2023	-
Erika Tikenberg	44912XXXXXX	31.12.1949 (76)	Audit firm	01.01.2019	-

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Ultimate beneficial owners

	Personal ID code
Andrus Tammo	35910XXXXXX	08.10.1959 (67)	Indirect holding	24.04.2023	-
Jaan Kadak	35507XXXXXX	18.07.1955 (71)	Indirect holding	24.04.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 999 073 €
Monthly average: 333 024 €
Per employee: 13 876 €
Equity ratio: 289,08%

Labour taxes

Turnover ratio: 8,10%
Tax ratio: 391,34%
Monthly average: 26 971 €
Per employee: 1 226 €

State taxes

Monthly average: 6 892 €
Turnover ratio: 2,07%

Estimated salary

Gross salary: 2 283 €
Net salary: 1 871 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	785 826 €−8,0%	854 279 €+11,7%	765 139 €+25,5%	609 463 €−24,0%	802 154 €+111%	380 666 €−87,1%	2 948 220 €
Non-current assets	4 459 353 €−5,6%	4 726 067 €−8,7%	5 175 789 €−7,9%	5 617 511 €−2,9%	5 786 245 €+42,6%	4 057 512 €+447%	742 154 €
Total assets	5 245 179 €−6,0%	5 580 346 €−6,1%	5 940 928 €−4,6%	6 226 974 €−5,5%	6 588 399 €+48,4%	4 438 178 €+20,3%	3 690 374 €
Short-term liabilities	534 484 €−23,4%	697 895 €+79,7%	388 445 €−20,3%	487 265 €−22,3%	626 863 €+28,6%	487 574 €+254%	137 727 €
Long-term liabilities	940 373 €−1,3%	952 526 €−33,5%	1 431 532 €−13,4%	1 653 909 €−16,4%	1 978 307 €+2 157%	87 645 €+384%	18 096 €
Total liabilities	1 474 857 €−10,6%	1 650 421 €−9,3%	1 819 977 €−15,0%	2 141 174 €−17,8%	2 605 170 €+353%	575 219 €+269%	155 823 €
Share or stock capital	115 200 €	115 200 €	115 200 €	115 200 €	115 200 €	115 200 €	115 200 €
Retained earnings	3 796 972 €−4,8%	3 987 998 €+0,9%	3 952 847 €+2,7%	3 850 276 €+3,2%	3 730 005 €+9,7%	3 401 598 €+15,4%	2 948 827 €
Net profit	-159 603 €+16,4%	-191 026 €−643%	35 151 €−65,7%	102 571 €−14,7%	120 271 €−63,4%	328 408 €−27,5%	452 771 €
Equity	3 770 322 €−4,1%	3 929 925 €−4,6%	4 120 951 €+0,9%	4 085 800 €+2,6%	3 983 229 €+3,1%	3 862 959 €+9,3%	3 534 551 €
Turnover	3 264 526 €+7,7%	3 031 178 €−6,9%	3 255 709 €−13,3%	3 753 770 €+29,7%	2 893 541 €+5,1%	2 752 193 €−13,8%	3 192 250 €
Profit margin	-4,9%	-6,3%	1,1%	2,7%	4,2%	11,9%	14,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,3	1,3
Quick ratio	0,6	0,8
Cash ratio	0,2	0,4
Efficiency
Days sales outstanding (dso)	18,0	20,3
Asset turnover	0,6	0,5
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	3,7%	4,6%
Net profit margin	2,7%	4,2%
Return on assets (roa)	1,6%	2,2%
Return on equity (roe)	2,5%	3,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30026062 / 13	23.09.2024	Entry – Amendment entry	-	Entered into force23.09.2024
Ä 30026062 / 12	24.07.2023	Entry – Amendment entry	-	Entered into force24.07.2023
Ä 30026062 / M8	18.07.2023	Order to remedy deficiencies – Amendment entry	03.08.2023	Deficiencies remedied24.07.2023
Ä 30026062 / 11	06.03.2018	Entry – Amendment entry	-	Entered into force06.03.2018
Ä 30026062 / M7	05.02.2018	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	15.02.2018	Deficiencies remedied06.03.2018

Real estate

		Purpose
Lähtru tee 25b, Palivere alevik, Lääne-Nigula vald, Lääne maakond	17 729 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-09-25205/20	Kohtu I astme menetlus	Court judgment	Labour law	Ruth Sild	ECLI:EE:PMK:2009:2.09.25205.44133	23.10.2009	Open

Official announcements


Notice of granting or refusal of an environmental permit	05.11.2020	PDF
Environmental-permit notices	27.01.2015	PDF
Environmental-permit notices	20.01.2015	PDF
Environmental-permit notices	30.12.2014	PDF
Environmental-permit notices	25.11.2014	PDF

Public transactions


20.04.2026	Eesti Töötukassa	2 500 €Received	OPERATING EXPENSESSocial protection of the unemployed
09.10.2025	Sihtasutus Haapsalu Neuroloogiline Rehabilitatsioonikeskus	143,05 €Received	OPERATING EXPENSESCare- and rehabilitation-hospital services
12.01.2021	Kliimaministeerium	419 666,67 €Received	OTHER GRANTSR&D in environmental protection

Funded projects


AS Pal-Klaas ressursitõhususe projekt2014-2020.4.03.19-0444	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	10.05.2019 – 15.01.20212014-2020	1 500 000 €support 33,3%	1 259 000 €	Completed
AS Pal-Klaas Ressursiaudit2014-2020.4.03.18-0191	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	12.02.2018 – 31.12.20182014-2020	8 750 €support 50,0%	8 750 €	Completed
Pal-Klaas töökeskkonna parandamine1.3.0201.12-0019	Tööelu kvaliteedi parandamineESF · Riigi Tugiteenuste Keskus	16.04.2012 – 31.08.20122007-2013	2 073 €	1 965 €	Completed

State aid


21.05.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	162 €	241642/2600779
22.01.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	6 634 €	231469/2600155
07.08.2025	Eesti TöötukassaAid measure 231580	Koolitus VTA › Koolitus VTAGrant	2 500 €	231580/2602125
13.02.2025	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	128,90 €	241642/2500133
05.04.2024	Riigi Tugiteenuste KeskusAid measure 20853	Regionaalareng (VTA) › MuuGrant	2 024 €	20853/2500268

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


pal-klaas.ee	Active	04.07.2010	26.10.2027

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

Data comes from public registers.