Osaühing ABC KindlustusmaakleridRegistered
Key figures
899 124 €+3,9%
Revenue 2025
+7,4%
Average annual growth 2019–2025
Ratios
202533,5%
Profit margin
35,2%
EBITDA margin
75,1%
Equity ratio
3,3×
Current ratio
23,4%
Return on equity
1095 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 19 | 29 560 € |
| Q1 2026 | — | 19 | 35 623 € |
| Q4 2025 | — | 19 | 33 403 € |
| Q3 2025 | — | 19 | 34 700 € |
| Q2 2025 | — | 19 | 31 912 € |
| Q1 2025 | — | 19 | 36 056 € |
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 €
2024357 510 €
2023158 752 €
202263 267 €
202186 023 €
202064 516 €
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 | 517 076 | 594 598 | 703 938 | 921 906 | 1 054 961 | 1 151 060 | 1 409 162 |
| Total non-current assets | 155 437 | 168 983 | 173 326 | 342 487 | 343 332 | 328 054 | 309 478 |
| Total assets | 672 513 | 763 581 | 877 264 | 1 264 393 | 1 398 293 | 1 479 114 | 1 718 640 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 252 069 | 219 817 | 203 991 | 333 460 | 313 906 | 490 615 | 428 626 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 252 069 | 219 817 | 203 991 | 333 460 | 313 906 | 490 615 | 428 626 |
| Share capital | 9587 | 9587 | 9587 | 9587 | 9587 | 9587 | 9587 |
| Retained earnings of previous periods | 224 064 | 339 950 | 441 763 | 594 028 | 756 203 | 710 899 | 972 521 |
| Profit for the year | 180 402 | 187 836 | 215 532 | 320 927 | 312 206 | 261 622 | 301 515 |
| Reserves and other equity | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Total equity | 420 444 | 543 764 | 673 273 | 930 933 | 1 084 387 | 988 499 | 1 290 014 |
| Income statement | |||||||
| Sales revenue | 586 842 | 564 754 | 609 498 | 782 961 | 864 816 | 865 260 | 899 124 |
| Operating profit | 184 397 | 196 394 | 227 569 | 329 534 | 343 747 | 323 591 | 296 874 |
| EBITDA | 220 567 | 232 337 | 260 338 | 368 847 | 417 114 | 343 160 | 316 921 |
| Profit before income tax | 185 653 | 198 339 | 229 535 | 331 495 | 349 128 | 339 766 | 301 515 |
| Profit for the reporting year | 180 402 | 187 836 | 215 532 | 320 927 | 312 206 | 261 622 | 301 515 |
| Labour costs | 261 172 | 246 962 | 251 296 | 279 087 | 304 260 | 321 187 | 321 908 |
| Depreciation of non-current assets | 36 170 | 35 943 | 32 769 | 39 313 | 73 367 | 19 569 | 20 047 |
| Other indicators | |||||||
| Employees | 17 | 16 | 14 | 13 | 13 | 12 | 12 |
| Calculated dividend | — | 64 516 | 86 023 | 63 267 | 158 752 | 357 510 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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Same activity — Kindlustusagentide tegevus