Osaühing Kindlustusvahenduse Büroo ŠteigerRegistered
Key figures
16 925 €+36,7%
Revenue 2025
+5,4%
Average annual growth 2019–2025
Ratios
20252,4%
Profit margin
15,3%
EBITDA margin
92,4%
Equity ratio
11×
Current ratio
1,1%
Return on equity
855 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 1133 € |
| Q1 2026 | — | 1 | 928 € |
| Q4 2025 | — | 1 | 1072 € |
| Q3 2025 | — | 1 | 1162 € |
| Q2 2025 | — | 1 | 1162 € |
| Q1 2025 | — | 1 | 1081 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
20201000 €
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 | 31 968 | 32 865 | 36 723 | 37 140 | 35 715 | 33 401 | 35 159 |
| Total non-current assets | 4658 | 2422 | 444 | 945 | 5684 | 7066 | 5673 |
| Total assets | 36 626 | 35 287 | 37 167 | 38 085 | 41 399 | 40 467 | 40 832 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2319 | 1490 | 2081 | 1777 | 2283 | 3156 | 3119 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2319 | 1490 | 2081 | 1777 | 2283 | 3156 | 3119 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 29 772 | 30 495 | 30 984 | 32 275 | 33 495 | 36 304 | 34 499 |
| Profit for the year | 1723 | 490 | 1290 | 1221 | 2809 | −1805 | 402 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 34 307 | 33 797 | 35 086 | 36 308 | 39 116 | 37 311 | 37 713 |
| Income statement | |||||||
| Sales revenue | 12 322 | 11 719 | 12 926 | 13 047 | 11 394 | 12 381 | 16 925 |
| Operating profit | 1723 | 693 | 1290 | 1221 | 2809 | −1805 | 402 |
| EBITDA | 3962 | 2929 | 3268 | 1665 | 3386 | −165 | 2596 |
| Profit before income tax | 1723 | 693 | 1290 | 1221 | 2809 | −1805 | 402 |
| Profit for the reporting year | 1723 | 490 | 1290 | 1221 | 2809 | −1805 | 402 |
| Labour costs | 8769 | 9473 | 9654 | 10 598 | 11 721 | 12 207 | 13 744 |
| Depreciation of non-current assets | 2239 | 2236 | 1978 | 444 | 577 | 1640 | 2194 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 1000 | 0 | 0 | 0 | 0 | 0 |
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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Same activity — Kindlustusagentide tegevus