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
41 632 000 €
8 499 000 €
20%
3 725 €
(estimate is approximate)
54 044 000 €
51
Submitted
No tax arrears
16%
15%
| 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 (54) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member |
| 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) |
| 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 |
| 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 |
