Aktsiaselts Vandeni KindlustusmaakleridRegistered

10613620Public limited company (AS)Founded 1999

Key figures

850 480 €+31,2%

Revenue 2025

−7,4%

Average annual change 2019–2025

Ratios

2025

27,1%

Profit margin

38,2%

EBITDA margin

82,2%

Equity ratio

2,3×

Current ratio

14,5%

Return on equity

3146 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	45 000 €	5	25 807 €
Q1 2026	45 000 €	5	26 774 €
Q4 2025	45 000 €	5	25 459 €
Q3 2025	45 000 €	5	18 918 €
Q2 2025	30 000 €	4	30 245 €
Q1 2025	—	5	38 392 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated

2025

Distributed as dividends 270 591 € (17% of distributable profit).

History

2025270 591 €

2024255 199 €

2023227 420 €

2022231 720 €

2021289 785 €

2020277 748 €

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	1 777 134	1 468 299	937 429	567 809	505 528	761 803	608 478
Total non-current assets	1 372 650	1 494 302	1 475 802	1 662 260	1 648 831	1 472 475	1 326 889
Total assets	3 149 784	2 962 601	2 413 231	2 230 069	2 154 359	2 234 278	1 935 367
Balance sheet — liabilities and equity
Current liabilities	1 482 990	1 050 033	499 857	291 875	291 456	506 530	269 429
Non-current liabilities	6693	0	—	54 295	116 974	96 258	74 694
Total liabilities	1 489 683	1 050 033	499 857	346 170	408 430	602 788	344 123
Share capital	63 900	63 900	63 900	63 900	63 900	63 900	63 900
Retained earnings of previous periods	804 777	1 312 062	1 552 492	1 611 363	1 586 188	1 420 439	1 290 608
Profit for the year	785 033	530 215	290 591	202 245	89 450	140 760	230 345
Reserves and other equity	6391	6391	6391	6391	6391	6391	6391
Total equity	1 660 101	1 912 568	1 913 374	1 883 899	1 745 929	1 631 490	1 591 244
Income statement
Sales revenue	1 351 601	1 001 666	718 655	538 612	489 720	648 447	850 480
Operating profit	882 354	602 933	326 491	196 778	112 724	106 414	289 858
EBITDA	893 874	602 933	—	202 820	145 700	141 070	324 514
Profit before income tax	851 160	593 911	337 765	239 967	126 472	186 483	306 781
Profit for the reporting year	785 033	530 215	290 591	202 245	89 450	140 760	230 345
Labour costs	216 358	226 978	220 726	168 133	214 530	301 534	229 453
Depreciation of non-current assets	11 520	0	—	6042	32 976	34 656	34 656
Other indicators
Employees	5	5	5	4	4	4	4
Calculated dividend	—	277 748	289 785	231 720	227 420	255 199	270 591

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.

Aktsiaselts Vandeni KindlustusmaakleridRegistered

Key figures

Ratios

Dividends

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