AGC Flat Glass Baltic OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10996093
VAT no.VAT no.:: EE100870787
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 22.12.2003 (22 y)
Former business namesFormer business names:: Glaverbel-Baltic OÜ
CapitalCapital:: 2 500 EUR
AddressAddress:: Pallasti tn 46-8, Lasnamäe linnaosa, Tallinn, Harju maakond, 11413
StatusStatus:: Registered

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Contacts

PhonePhone:: +420 602141585
EmailEmail:: jan.vybora@agc.com

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
Wholesale brokerage of wood and construction materials
46131 – Wholesale brokerage of wood and construction materials

VAT liability

VAT no.	Start	End
EE100870787	30.12.2003	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	03.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	12.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.04.2021	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.04.2021	Expired	PDF
2019	01.01.2019 – 31.12.2019	25.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	20.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	08.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	23.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	29.04.2008	Valid	PDF
2006	31.12.2005 – 31.12.2006	04.04.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	27.06.2006	Valid	PDF
2004	01.12.2003 – 31.12.2004	13.04.2005	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations20 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	6 962 €	7 869 €	65 742 €+7,3%	1
2026 Q1	7 619 €	8 327 €	61 258 €−39,1%	1
Total 2026:	14 581 €	16 196 €	127 000 €
2025 Q4	5 735 €	6 016 €	100 591 €+59,3%	1
2025 Q3	6 599 €	6 795 €	63 137 €	1
2025 Q2	7 703 €	8 109 €	63 137 €−13,8%	1
2025 Q1	5 957 €	6 219 €	73 255 €−23,9%	1
Total 2025:	25 994 €	27 139 €	300 120 €
2024 Q4	5 264 €	5 510 €	96 220 €+54,5%	1
2024 Q3	131 213 €	6 539 €	62 265 €+0,1%	1
2024 Q2	7 648 €	8 147 €	62 213 €−9,0%	1
2024 Q1	5 355 €	5 362 €	68 344 €−23,6%	1
Total 2024:	149 480 €	25 558 €	289 042 €
2023 Q4	6 036 €	6 244 €	89 514 €−27,4%	1
2023 Q3	5 671 €	5 803 €	123 240 €+83,5%	1
2023 Q2	8 387 €	7 102 €	67 156 €−22,9%	1
2023 Q1	6 231 €	6 030 €	87 084 €+5,4%	1
Total 2023:	26 325 €	25 179 €	366 994 €
2022 Q4	5 235 €	5 263 €	82 598 €−48,7%	1
2022 Q3	5 443 €	5 664 €	160 958 €	1
2022 Q2	7 295 €	7 671 €	0 €−100%	1
2022 Q1	6 014 €	6 068 €	110 493 €+2,8%	1
Total 2022:	23 987 €	24 666 €	354 049 €
2021 Q4	4 779,46 €	4 879,47 €	107 504 €+6,7%	1
2021 Q3	5 467,61 €	5 690,47 €	100 712,34 €+31,7%	1
2021 Q2	6 902,47 €	7 246,11 €	76 500 €−29,1%	1
2021 Q1	5 218,46 €	5 140,35 €	107 852,55 €−2,3%	1
Total 2021:	22 368 €	22 956,40 €	392 568,89 €
2020 Q4	4 968,71 €	5 140,35 €	110 374 €+27,4%	1
2020 Q3	4 939,78 €	5 140,35 €	86 626 €	1
2020 Q2	5 580,22 €	5 857,52 €	86 626 €+619%	1
2020 Q1	6 028 €	5 782 €	-16 684 €−116%	1
Total 2020:	21 516,71 €	21 920,22 €	266 942 €
2019 Q4	4 974 €	5 101 €	102 861 €+32,9%	1
2019 Q3	4 955 €	5 047 €	77 390 €−22,9%	1
2019 Q2	7 390 €	7 643 €	100 370 €+210%	1
2019 Q1	5 156 €	4 909 €	-91 583 €−149%	1
Total 2019:	22 475 €	22 700 €	189 038 €
2018 Q4	4 932 €	4 909 €	187 869 €+51,9%	1
2018 Q3	5 003 €	4 909 €	123 645 €+9,3%	1
2018 Q2	7 024 €	7 233 €	113 135 €+285%	1
2018 Q1	4 621 €	4 392 €	-61 009 €−141%	1
Total 2018:	21 580 €	21 443 €	363 640 €
2017 Q4	4 667 €	4 861 €	147 030 €+20,5%	1
2017 Q3	4 070 €	4 183 €	121 985 €−0,5%	1
2017 Q2	6 163 €	6 514 €	122 651 €+902%	1
2017 Q1	4 695 €	4 514 €	12 241 €−81,5%	1
Total 2017:	19 595 €	20 072 €	403 907 €
2016 Q4	4 691 €	4 815 €	66 161 €+8,5%	3
2016 Q3	4 377 €	4 439 €	60 987 €−18,9%	3
2016 Q2	5 340 €	5 474 €	75 212 €+25,6%	3
2016 Q1	4 293 €	4 359 €	59 893 €−2,3%	3
Total 2016:	18 701 €	19 087 €	262 253 €
2015 Q4	4 228 €	4 366 €	61 301 €	1
2015 Q3	4 165 €	4 366 €	61 301 €−23,6%	1
2015 Q2	5 483 €	5 712 €	80 212 €+32,8%	1
2015 Q1	4 277 €	4 301 €	60 393 €	1
Total 2015:	18 153 €	18 745 €	263 207 €

Revenue by industry

	2023	2024	2025
Wholesale brokerage of wood and construction materials		248 850 €	241 546 €
Intermediation of wood and construction materials	295 044 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Marika Retsnik	46306XXXXXX	14.06.1963 (63)	Board member	19.04.2023	-
Jan Vybora	-	18.12.1973 (52)	Board member	14.12.2009	-

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Shareholders

	Personal ID code
Aktsiaselts AGC Flat Glass Czech a.s., člen skupiny AGC	148 6XXXXX	-	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Aktsiaselts Glaverbel Czech a.s., člen skupiny Glaverbel	-	-	Founder	22.12.2003	-

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Ultimate beneficial owners

	Personal ID code
YOSHINORI HIRAI	-	19.08.1959 (67)	Member of higher governing body (board or supervisory board)	10.08.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 65 742 €
Monthly average: 21 914 €
Per employee: 21 914 €
Equity ratio: 876,56%

Labour taxes

Turnover ratio: 11,97%
Tax ratio: 113,03%
Monthly average: 2 623 €
Per employee: 2 623 €

State taxes

Monthly average: 2 321 €
Turnover ratio: 10,59%

Estimated salary

Gross salary: 4 667 €
Net salary: 3 663 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	118 840 €+29,4%	91 804 €−86,5%	677 675 €+47,1%	460 805 €+0,9%	456 517 €+25,0%	365 281 €+10,6%	330 292 €
Non-current assets	24 408 €−7,8%	26 474 €−7,9%	28 759 €+67,8%	17 140 €+49,3%	11 481 €−30,2%	16 439 €−18,2%	20 092 €
Total assets	143 248 €+21,1%	118 278 €−83,3%	706 434 €+47,8%	477 945 €+2,1%	467 998 €+22,6%	381 720 €+8,9%	350 384 €
Short-term liabilities	60 872 €+42,1%	42 844 €+2,3%	41 870 €−2,7%	43 047 €+5,7%	40 723 €+5,5%	38 593 €−57,7%	91 199 €
Long-term liabilities	13 683 €−21,0%	17 312 €−17,1%	20 893 €	-	-	-	-
Total liabilities	74 555 €+23,9%	60 156 €−4,2%	62 763 €+45,8%	43 047 €+5,7%	40 723 €+5,5%	38 593 €−57,7%	91 199 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	46 102 €−65,0%	131 652 €−68,9%	422 878 €+1,8%	415 255 €+25,4%	331 106 €+34,0%	247 166 €+7,5%	229 917 €
Net profit	10 571 €+112%	-85 550 €−141%	208 773 €+2 639%	7 623 €−90,9%	84 149 €+0,2%	83 941 €+387%	17 248 €
Equity	68 693 €+18,2%	58 122 €−91,0%	643 671 €+48,0%	434 898 €+1,8%	427 275 €+24,5%	343 127 €+32,4%	259 185 €
Turnover	241 546 €−2,9%	248 850 €−15,7%	295 044 €+0,1%	294 727 €−21,6%	375 753 €+8,2%	347 387 €+19,0%	291 977 €
Profit margin	4,4%	-34,4%	70,8%	2,6%	22,4%	24,2%	5,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	12 754 €	89 072 €
Liquidity
Current ratio	10,7	11,2
Quick ratio	10,7	11,2
Cash ratio	8,9	9,0
Efficiency
Days sales outstanding (dso)	103,8	85,8
Asset turnover	0,6	0,9
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	2,6%	22,4%
Net profit margin	2,6%	22,4%
Return on assets (roa)	1,6%	19,8%
Return on equity (roe)	1,8%	19,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10076758 / M2	18.08.2026	Order to remedy deficiencies – Amendment entry	17.09.2026	Entered into force19.09.2026
Ä 10076758 / 18	18.08.2026	Entry – Amendment entry	-	Entered into force18.08.2026
Ä 10076758 / 17	14.07.2026	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force14.07.2026
Ä 10076758 / 16	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10076758 / 15	26.04.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force26.04.2023

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-14-60492/170	-	Court ruling	Property law	Indrek Soots, Indrek Parrest, Gaida Kivinurm	ECLI:EE:TLRK:2018:2.14.60492.18686	10.09.2018	Open
2-14-60492/131	-	Court ruling	Property law	Ulvi Loonurm, Margo Klaar, Reet Allikvere	ECLI:EE:TLRK:2016:2.14.60492.10594	26.07.2016	Open

Official announcements


Notices of commercial and non-profit associations and foundations	20.01.2011	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.