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Estoneglass OÜ

Legal form:

Private limited company

Registry code:

14751454

VAT no.:

EE102169849

Fiscal-year period:

01.01 - 31.12

Established:

28.06.2019 (6)

Capital:

2 500 EUR

Address:

Tartu mnt 171, Peetri alevik, Rae vald, Harju maakond, 75312

Status:

Registered

Contacts

Email:

info@estoneglass.eu

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE102169849	01.07.2019

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	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	04.07.2023	Valid
2021	01.01.2021 - 31.12.2021	05.07.2022	Valid
2020	01.01.2020 - 31.12.2020	03.06.2021	Valid
2019	28.06.2019 - 31.12.2019	02.12.2020	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	62 395 €	6 678 €	421 254 €31.3%	2
Kokku 2026:	62 395 €	6 678 €	421 254 €
2025 Q4	108 542 €	7 308 €	612 734 €33.2%	2
2025 Q3	65 827 €	7 311 €	460 022 €16.2%	2
2025 Q2	68 478 €	7 061 €	549 272 €70.7%	2
2025 Q1	50 078 €	6 884 €	321 700 €40.3%	2
Kokku 2025:	292 925 €	28 564 €	1 943 728 €6.3%
2024 Q4	72 272 €	6 376 €	539 036 €7.1%	3
2024 Q3	90 159 €	11 231 €	580 287 €8.8%	2
2024 Q2	64 280 €	6 362 €	533 116 €26.5%	2
2024 Q1	49 295 €	6 050 €	421 433 €36.4%	2
Kokku 2024:	276 006 €	30 019 €	2 073 872 €8.3%
2023 Q4	72 168 €	6 036 €	662 826 €39.6%	2
2023 Q3	64 244 €	6 036 €	474 695 €40.9%	2
2023 Q2	113 825 €	8 136 €	803 097 €150.3%	2
2023 Q1	36 046 €	6 213 €	320 840 €60.4%	2
Kokku 2023:	286 282 €	26 421 €	2 261 457 €13.7%
2022 Q4	81 473 €	5 356 €	809 214 €5.5%	2
2022 Q3	98 445 €	6 971 €	766 775 €16.0%	2
2022 Q2	62 847 €	5 374 €	660 756 €71.8%	2
2022 Q1	53 112 €	6 439 €	384 528 €33.1%	2
Kokku 2022:	295 878 €	24 141 €	2 621 273 €42.5%
2021 Q4	56 022 €	6 688 €	574 772 €39.1%	2
2021 Q3	44 429 €	5 040 €	413 265 €21.5%	3
2021 Q2	55 428 €	5 111 €	526 508 €61.8%	2
2021 Q1	36 735 €	4 601 €	325 391 €4.0%	2
Kokku 2021:	192 614 €	21 440 €	1 839 936 €53.5%
2020 Q4	34 931 €	4 504 €	338 969 €17.9%	2
2020 Q3	30 788 €	4 761 €	287 419 €13.2%	2
2020 Q2	37 600 €	4 644 €	331 258 €37.3%	2
2020 Q1	24 831 €	1 785 €	241 202 €28.3%	2
Kokku 2020:	128 149 €	15 694 €	1 198 847 €182.8%
2019 Q4	20 474 €	943 €	336 552 €285.3%	1
2019 Q3	5 435 €	0 €	87 353 €	1
2019 Q2	0 €	0 €	0 €	0
Kokku 2019:	25 909 €	943 €	423 905 €

Revenue by industry

	2022	2023	2024
Non-specialised wholesale trade	1 466 156 €	1 348 897 €	1 165 106 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Külli Eek	46609XXXXXX	24.09.1966 (59)	Board member	21.10.2020	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Külli Eek	46609XXXXXX	24.09.1966 (59)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

2 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
Nona Viro	46309XXXXXX	26.09.1963 (62)	Founder	25.06.2019	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Külli Eek	46609XXXXXX	24.09.1966 (59)	Direct holding	03.06.2021	-

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

421 254 €

Monthly average

140 418 €

Per employee

70 209 €

Equity ratio

5 616,72%

Labour taxes

Turnover ratio

1,59%

Tax ratio

10,70%

Monthly average

2 226 €

Per employee

1 113 €

State taxes

Monthly average

20 798 €

Turnover ratio

14,81%

Estimated salary

Gross salary

2 116 €

Net salary

1 718 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	531 251 €0.1%	530 641 €3.3%	548 899 €99.9%	274 598 €88.2%	145 871 €73.1%	84 287 €
Non-current assets	12 092 €31.2%	17 582 €23.8%	23 072 €74.8%	13 200 €	-	-
Total assets	543 343 €0.9%	548 223 €4.2%	571 971 €98.7%	287 798 €97.3%	145 871 €73.1%	84 287 €
Short-term liabilities	53 322 €29.8%	75 961 €36.1%	118 869 €130.7%	51 534 €22.3%	66 336 €18.3%	56 067 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	53 322 €29.8%	75 961 €36.1%	118 869 €130.7%	51 534 €22.3%	66 336 €18.3%	56 067 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	359 751 €10.5%	325 602 €87.4%	173 764 €204.7%	57 035 €213.0%	18 220 €828.8%	-2 500 €
Net profit	127 770 €11.4%	144 160 €47.9%	276 838 €56.6%	176 729 €200.5%	58 815 €108.4%	28 220 €
Equity	490 021 €3.8%	472 262 €4.2%	453 102 €91.8%	236 264 €197.1%	79 535 €181.8%	28 220 €
Turnover	1 165 106 €13.6%	1 348 897 €8.0%	1 466 156 €32.2%	1 108 899 €63.6%	677 842 €141.3%	280 856 €
Profit margin	10.97%2.6%	10.69%43.4%	18.88%18.5%	15.94%83.7%	8.68%13.6%	10.05%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	BCP HZQ	EQF ZTS	YIP VEQ	184 968	-
Liquidity
Current ratio	DV.Y	P.E	F.U	5.3	2.2
Quick ratio	S.N	Y.F	Y.F	2.7	0.4
Cash ratio	K.I	N.X	M.M	1.9	0.2
Efficiency
Days sales outstanding (dso)	HQ.B	FY.L	SS.Q	9.3	6.7
Asset turnover	U.M	D.H	U.V	5.1	5.9
Structure
Debt ratio	Q.U	K.O	V.D	0.2	0.5
Profitability
Operating margin	TI.E%	WX.L%	WW.E%	16.4%	9.0%
Net profit margin	GZ.O%	YZ.S%	HH.N%	15.9%	8.7%
Return on assets (roa)	SJ.X%	EW.U%	EQ.P%	81.5%	51.1%
Return on equity (roe)	KF.X%	KO.P%	CK.T%	74.8%	73.9%

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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 50122461 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50122461 / 5	29.06.2022	Entry - Amendment entry under CRA § 525 (2)		Entered into force (29.06.2022)
Ä 50122461 / 4	21.10.2020	Entry - Amendment entry		Entered into force (21.10.2020)
Ä 50122461 / 3	26.02.2020	Entry - Amendment entry		Entered into force (26.02.2020)
Ä 50122461 / M3	13.02.2020	Order to remedy deficiencies - Amendment entry	04.03.2020	Deficiencies remedied (26.02.2020)

1 - 5 / 9 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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
estoneglass.ee	Active	12.03.2021	13.03.2027	-

1 - 1 / 1 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