Saint-Gobain Eesti AS

10080431

General info

Name

Saint-Gobain Eesti AS

Registry code

10080431

VAT number

EE100270578

Type

AS - Joint Stock Company

Status

Registered

Foundation date

15.08.1996 (28)

Financial year

01.01-31.12

Capital

44 793 250.00 €

Activity

46732 - Wholesale of sanitary equipment and other construction materials 23619 - Manufacture of other concrete products for construction purposes  

Revenue

41 632 000 €

Profit

8 499 000 €

Profit margin

20%

Gross salary

3 725 €

(estimate is approximate)

Equity

54 044 000 €

Employees

51

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

16%

Return on assets

15%

Related parties

Owner Representative Beneficial owner Roles

Hellart Kala

05.03.1972 (52)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Marko Kaupmees

18.12.1976 (47)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Mart Arro

19.11.1970 (53)

- Board member Member of a higher management body, i.e. board member or supervisory board member

Related companies

Owner Representative Beneficial owner Roles

Konstruktsiooniklaas OÜ

16353491

100% - 2 500.00 EUR - - Founder

Leca Eesti Osaühing

14253420

100% - 2 500.00 EUR - - Founder

Viimistlusmaterjalide Paigaldajate ja Tarnijate Liit

80573566

- - - Founder (without contribution)

Financial info

2019
30.10.2020
2020
30.06.2021
2021
30.06.2022
2022
27.06.2023
2023
30.06.2024
Total Revenue 35 302 000 € 53 776 000 € 60 426 000 € 45 614 000 € 41 632 000 €
Net profit (loss) for the period 2 751 000 € 3 317 000 € 2 995 000 € 3 231 000 € 8 499 000 €
Profit Margin 8% 6% 5% 7% 20%
Current Assets 32 698 000 € 41 402 000 € 36 642 000 € 37 178 000 € 41 585 000 €
Fixed Assets 3 581 000 € 11 206 000 € 16 161 000 € 16 190 000 € 16 553 000 €
Total Assets 36 279 000 € 52 608 000 € 52 803 000 € 53 368 000 € 58 138 000 €
Current Liabilities 4 338 000 € 6 777 000 € 4 777 000 € 4 854 000 € 4 094 000 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital 34 221 000 € 44 793 000 € 44 793 000 € 44 793 000 € 44 793 000 €
Equity 31 941 000 € 45 831 000 € 48 026 000 € 48 514 000 € 54 044 000 €
Employees 53 247 216 47 51

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 10 021 706.72 € 1 636 165.49 € 484 472.91 € 45
2023 Q4 16 306 362.73 € 1 475 813.55 € 318 808.9 € 45
2023 Q3 17 749 322.52 € 1 766 759.65 € 366 793.94 € 47
2023 Q2 16 942 839.23 € 1 617 319.55 € 338 398.21 € 51
2023 Q1 12 820 540.16 € 1 275 981.62 € 533 756.14 € 47
2022 Q4 19 778 824.01 € 1 815 866.39 € 282 455.91 € 48
2022 Q3 16 602 304.37 € 2 316 965.26 € 314 803.73 € 48
2022 Q2 20 847 884.97 € 1 997 945.95 € 402 794.12 € 48
2022 Q1 12 882 521.56 € 1 203 818.77 € 443 749.86 € 47
2021 Q4 22 912 896.86 € 2 521 710.59 € 821 387.86 € 47
2021 Q3 23 916 871.85 € 2 561 653.55 € 957 757.97 € 251
2021 Q2 25 409 214.99 € 2 530 680.21 € 850 131.96 € 254
2021 Q1 16 537 972.58 € 1 841 950.64 € 975 201.78 € 257
2020 Q4 21 720 511.05 € 2 437 851.32 € 828 324.89 € 249
2020 Q3 19 936 734.12 € 2 212 845.54 € 833 495.43 € 251
2020 Q2 21 003 918.5 € 2 326 871.26 € 834 871.69 € 256
2020 Q1 15 230 350.25 € 1 805 786.17 € 692 900.16 € 262