Osaühing Kindlustus ja KonsultatsioonRegistered
Key figures
30 851 €+6,2%
Revenue 2025
+18,2%
Average annual growth 2019–2025
Ratios
202537,5%
Profit margin
39,3%
EBITDA margin
89,2%
Equity ratio
9,2×
Current ratio
21,6%
Return on equity
341 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 230 € |
| Q1 2026 | — | 1 | 471 € |
| Q4 2025 | — | 1 | 332 € |
| Q3 2025 | — | 1 | 332 € |
| Q2 2025 | — | 1 | 111 € |
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 2000 € (5% of distributable profit).
History
20252000 €
20242001 €
20232000 €
20220 €
20210 €
20200 €
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 | 29 733 | 29 570 | 30 866 | 39 363 | 44 759 | 50 613 | 60 056 |
| Total non-current assets | 830 | 548 | 266 | 45 | 0 | 0 | 0 |
| Total assets | 30 563 | 30 118 | 31 132 | 39 408 | 44 759 | 50 613 | 60 056 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2251 | 2328 | 3646 | 7881 | 10 110 | 6634 | 6505 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2251 | 2328 | 3646 | 7881 | 10 110 | 6634 | 6505 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 26 073 | 25 500 | 24 978 | 24 674 | 26 715 | 29 836 | 39 167 |
| Profit for the year | −573 | −522 | −304 | 4041 | 5122 | 11 331 | 11 572 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 28 312 | 27 790 | 27 486 | 31 527 | 34 649 | 43 979 | 53 551 |
| Income statement | |||||||
| Sales revenue | 11 338 | 11 707 | 10 729 | 17 715 | 24 143 | 29 057 | 30 851 |
| Operating profit | −73 | −522 | −304 | 4038 | 5619 | 11 770 | 12 132 |
| EBITDA | 37 | −240 | −22 | 4259 | 5664 | 11 770 | 12 132 |
| Profit before income tax | −73 | −522 | −304 | 4041 | 5622 | 11 773 | 12 136 |
| Profit for the reporting year | −573 | −522 | −304 | 4041 | 5122 | 11 331 | 11 572 |
| Labour costs | 6915 | 7391 | 7242 | 8407 | 5761 | 0 | 8444 |
| Depreciation of non-current assets | 110 | 282 | 282 | 221 | 45 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 2000 | 2001 | 2000 |
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.
Related companies
Same activity — Kindlustusagentide tegevus