Marsh Kindlustusmaakler ASRegistered
Key figures
3 304 814 €−3,5%
Revenue 2025
+6,3%
Average annual growth 2019–2025
Ratios
202515,9%
Profit margin
29,6%
EBITDA margin
9,7%
Equity ratio
1,1×
Current ratio
42,1%
Return on equity
7766 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 438 € | 20 | 265 691 € |
| Q1 2026 | 100 231 € | 20 | 158 583 € |
| Q4 2025 | 62 605 € | 19 | 148 356 € |
| Q3 2025 | 55 462 € | 19 | 167 007 € |
| Q2 2025 | 17 835 € | 20 | 277 523 € |
| Q1 2025 | 95 640 € | 22 | 160 518 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1 500 000 € (70% of distributable profit).
History
20251 500 000 €
2024423 441 €
2023300 000 €
2022258 000 €
2021450 000 €
2020389 986 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 7 387 648 | 6 993 355 | 8 961 019 | 9 075 606 | 10 980 520 | 11 804 935 | 12 389 636 |
| Total non-current assets | 222 671 | 210 498 | 192 161 | 505 272 | 489 801 | 441 094 | 392 555 |
| Total assets | 7 610 319 | 7 203 853 | 9 153 180 | 9 580 878 | 11 470 321 | 12 246 029 | 12 782 191 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6 968 152 | 6 545 308 | 8 417 124 | 8 559 991 | 9 747 627 | 10 024 959 | 11 537 095 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6 968 152 | 6 545 308 | 8 417 124 | 8 559 991 | 9 747 627 | 10 024 959 | 11 537 095 |
| Share capital | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 | 63 912 |
| Retained earnings of previous periods | 311 444 | 181 878 | 138 242 | 407 753 | 650 584 | 1 228 950 | 650 767 |
| Profit for the year | 260 420 | 406 364 | 527 511 | 542 831 | 1 001 807 | 921 817 | 524 026 |
| Reserves and other equity | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Total equity | 642 167 | 658 545 | 736 056 | 1 020 887 | 1 722 694 | 2 221 070 | 1 245 096 |
| Income statement | |||||||
| Sales revenue | 2 295 401 | 2 372 662 | 2 809 114 | 3 015 573 | 3 404 860 | 3 423 956 | 3 304 814 |
| Operating profit | 317 895 | 478 906 | 615 804 | 585 376 | 1 058 449 | 977 283 | 930 351 |
| EBITDA | 333 932 | 491 079 | 627 101 | 599 862 | 1 105 012 | 1 025 991 | 978 890 |
| Profit before income tax | 312 922 | 479 663 | 614 241 | 584 831 | 1 050 644 | 998 375 | 947 103 |
| Profit for the reporting year | 260 420 | 406 364 | 527 511 | 542 831 | 1 001 807 | 921 817 | 524 026 |
| Labour costs | 1 401 953 | 1 390 259 | 1 542 236 | 1 544 213 | 1 606 571 | 1 672 444 | 1 684 825 |
| Depreciation of non-current assets | 16 037 | 12 173 | 11 297 | 14 486 | 46 563 | 48 708 | 48 539 |
| Other indicators | |||||||
| Employees | 17 | 17 | 18 | 20 | 23 | 23 | 22 |
| Calculated dividend | — | 389 986 | 450 000 | 258 000 | 300 000 | 423 441 | 1 500 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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