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AGC Flat Glass Baltic OÜ

Legal form:

Private limited company

Registry code:

10996093

VAT no.:

EE100870787

Fiscal-year period:

01.01 - 31.12

Established:

22.12.2003 (22)

Former business names:

Glaverbel-Baltic OÜ

Capital:

2 500 EUR

Address:

Padriku tee 6/3-6, Pirita linnaosa, Tallinn, Harju maakond, 11912

Status:

Registered

Contacts

Email:

marika.retsnik@agc.com

Phone:

+372 5056115

Industries

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

VAT liability

	Start	End
EE100870787	30.12.2003

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	7 619 €	8 327 €	61 258 €39.1%	1
Kokku 2026:	7 619 €	8 327 €	61 258 €
2025 Q4	5 735 €	6 016 €	100 591 €59.3%	1
2025 Q3	6 599 €	6 795 €	63 137 €0.0%	1
2025 Q2	7 703 €	8 109 €	63 137 €13.8%	1
2025 Q1	5 957 €	6 219 €	73 255 €23.9%	1
Kokku 2025:	25 994 €	27 139 €	300 120 €3.8%
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
Kokku 2024:	149 480 €	25 558 €	289 042 €21.2%
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 €6.3%	1
Kokku 2023:	26 325 €	25 178 €	366 994 €0.7%
2022 Q4	5 235 €	5 263 €	92 960 €42.2%	1
2022 Q3	5 443 €	5 664 €	160 958 €	1
2022 Q2	7 295 €	7 671 €	0 €100.0%	1
2022 Q1	6 014 €	6 068 €	110 493 €2.8%	1
Kokku 2022:	23 987 €	24 666 €	364 411 €7.2%
2021 Q4	4 779 €	4 879 €	107 504 €6.7%	1
2021 Q3	5 468 €	5 690 €	100 712 €31.7%	1
2021 Q2	6 902 €	7 246 €	76 500 €29.1%	1
2021 Q1	5 218 €	5 140 €	107 853 €2.3%	1
Kokku 2021:	22 368 €	22 956 €	392 569 €47.1%
2020 Q4	4 969 €	5 140 €	110 374 €27.4%	1
2020 Q3	4 940 €	5 140 €	86 626 €0.0%	1
2020 Q2	5 580 €	5 858 €	86 626 €619.2%	1
2020 Q1	6 028 €	5 782 €	-16 684 €116.2%	1
Kokku 2020:	21 517 €	21 920 €	266 942 €41.2%
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 €209.6%	1
2019 Q1	5 156 €	4 909 €	-91 583 €148.7%	1
Kokku 2019:	22 475 €	22 700 €	189 038 €48.0%
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 €285.4%	1
2018 Q1	4 621 €	4 392 €	-61 009 €141.5%	1
Kokku 2018:	21 580 €	21 443 €	363 640 €10.0%
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 €902.0%	1
2017 Q1	4 695 €	4 514 €	12 241 €81.5%	1
Kokku 2017:	19 595 €	20 072 €	403 907 €54.0%
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
Kokku 2016:	18 701 €	19 087 €	262 253 €0.4%
2015 Q4	4 228 €	4 366 €	61 301 €0.0%	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
Kokku 2015:	18 153 €	18 745 €	263 207 €

Revenue by industry

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

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marika Retsnik	46306XXXXXX	14.06.1963 (62)	Board member	19.04.2023	-
Jan Vybora	-	18.12.1973 (52)	Board member	14.12.2009	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aktsiaselts AGC Flat Glass Czech a.s., člen skupiny AGC	148 6XXXXX	-	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aktsiaselts Glaverbel Czech a.s., člen skupiny Glaverbel	-	-	Founder	22.12.2003	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
YOSHINORI HIRAI	-	19.08.1959 (66)	Member of higher governing body (board or supervisory board)	10.08.2023	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

61 258 €

Monthly average

20 419 €

Per employee

20 419 €

Equity ratio

816,77%

Labour taxes

Turnover ratio

13,59%

Tax ratio

109,29%

Monthly average

2 776 €

Per employee

2 776 €

State taxes

Monthly average

2 540 €

Turnover ratio

12,44%

Estimated salary

Gross salary

4 915 €

Net salary

3 801 €

Aggregate data

	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	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	55 622 €60.6%	141 172 €67.4%	432 398 €1.8%	424 775 €24.7%	340 626 €32.7%	256 686 €7.2%	239 437 €
Net profit	10 571 €112.4%	-85 550 €141.0%	208 773 €2 638.7%	7 623 €90.9%	84 149 €0.2%	83 941 €386.7%	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	4.38%112.7%	-34.38%148.6%	70.76%2 635.8%	2.59%88.5%	22.39%7.3%	24.16%309.0%	5.91%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	TW PWR	UMS SGN	AB DBP	89 072	88 550
Liquidity
Current ratio	C.C	RN.I	NP.T	11.2	9.5
Quick ratio	X.M	BP.Q	XX.C	11.2	9.5
Cash ratio	J.B	YE.E	Z.U	9.0	7.2
Efficiency
Days sales outstanding (dso)	K.I	AM.L	BGY.G	85.8	48.4
Asset turnover	R.R	K.A	K.P	0.9	0.9
Structure
Debt ratio	V.V	P.G	K.S	0.1	0.1
Profitability
Operating margin	QG.U%	KE.D%	C.B%	22.4%	24.2%
Net profit margin	-QV.G%	OC.P%	V.C%	22.4%	24.2%
Return on assets (roa)	-ZQ.I%	UH.K%	R.F%	19.8%	22.9%
Return on equity (roe)	-VJL.Z%	BW.O%	C.V%	19.7%	24.5%

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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	Status
Ä 10076758 / 16	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10076758 / 15	26.04.2023	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (26.04.2023)
Ä 10076758 / 14	25.04.2023	Entry - Amendment entry	Entered into force (25.04.2023)
Ä 10076758 / 13	19.04.2023	Entry - Amendment entry	Entered into force (19.04.2023)
Ä 10076758 / 12	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)

1 - 5 / 17 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-14-60492/170	Civil case	Court ruling	Property law	Indrek Soots, Indrek Parrest, Gaida Kivinurm	ECLI:EE:TLRK:2018:2.14.60492.18686	10.09.2018
2-14-60492/131	Civil case	Court ruling	Property law	Ulvi Loonurm, Margo Klaar, Reet Allikvere	ECLI:EE:TLRK:2016:2.14.60492.10594	26.07.2016

1 - 2 / 2 rows

Official announcements

Subject	Date
Notices of commercial and non-profit associations and foundations	20.01.2011

AGC Flat Glass Baltic OÜ

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Public transactions

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No payment orders found