Klaasissepa osaühing is a OÜ based in Saku alevik, registry code 10223053, status: active. Main activity: Shaping and processing of flat glass. According to EMTA, turnover for Q3 2026 was €546 956 with 28 employees.
Turnover
546 956 €
↑ 0.3%vs Q2 2026
State taxes
171 459 €
↓ 1.4%vs Q2 2026
Labour taxes
98 402 €
↑ 8.4%vs Q2 2026
Employees
28
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of other non-metallic mineral products · EMTAK 23
Turnover · Q3 2026546 956 €
above 75% of companies
industry median 63 103 € · companies in the industry: 231
Labour taxes per employee3 514 €
above 80% of companies
industry median 1 860 € · companies in the industry: 208
Revenue · 20251.8 mn €
above 86% of companies
industry median 34 797 € · companies in the industry: 376
Net profit margin · 2025-2.0 %
above 27% of companies
industry median 2.4 % · companies in the industry: 309
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 546 956 € · +0.3% vs Q2 2026 · industry median 63 103 € · above 75% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 514 € · +8.4% vs Q2 2026 · industry median 1 860 € · above 80% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 1 785 098 € · +2.2% vs 2024 · industry median 34 797 € · above 86% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -36 337 € · +63.6% vs 2024 · industry median 260 € · above 9% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -2.0 % · +3.7 pp vs the year before · industry median 2.4 % · above 27% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 073 075 € · −1.5% vs 2024Equity, € thousand 2025: 785 513 € · −4.4% vs 2024Employees2025: 26 · +0.0% vs 2024 · industry median 3 · above 85% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
1 785 098
-36 337
857 897
1 073 075
785 513
26
2024
1 746 249
-99 925
829 290
1 089 760
821 851
26
2023
1 837 463
-40 177
826 803
1 211 540
921 776
26
2022
1 801 990
-42 734
770 775
1 280 795
961 953
25
2021
1 612 977
18 882
649 097
1 316 810
1 004 687
24
2020
1 240 885
909 238
467 750
1 862 685
985 805
20
2019
1 521 703
133 091
472 428
1 092 930
576 567
20
2018
—
—
—
—
—
19
2017
—
—
—
—
—
20
2016
—
—
—
—
—
22
2015
—
—
—
—
—
19
2014
—
—
—
—
—
19
2013
—
—
—
—
—
15
2012
—
—
—
—
—
15
2011
—
—
—
—
—
15
2010
—
—
—
—
—
18
2009
—
—
—
—
—
19
2008
—
—
—
—
—
21
2007
—
—
—
—
—
19
2006
—
—
—
—
—
17
2005
—
—
—
—
—
18
2004
—
—
—
—
—
18
2003
—
—
—
—
—
17
2002
—
—
—
—
—
16
2001
—
—
—
—
—
11
1999
—
—
—
—
—
7
1998
—
—
—
—
—
5
1997
—
—
—
—
—
5
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-2.0 %
Net profit / revenue
Return on equity (ROE)
-4.6 %
Net profit / equity
Return on assets (ROA)
-3.4 %
Net profit / assets
Equity ratio
73.2 %
Equity / assets
Debt ratio
26.8 %
Liabilities / assets
Current ratio
3.39
Current assets / current liabilities
Revenue per employee
68 658 €
Revenue / average full-time employees
Labour cost per employee per month
2 750 €
Labour costs / employees / 12 months (incl. employer taxes)