IIZI Kindlustusmaakler AktsiaseltsRegistered
Key figures
10 776 922 €−0,9%
Revenue 2025
+5,6%
Average annual growth 2019–2025
Ratios
202513,2%
Profit margin
22,2%
EBITDA margin
21,7%
Equity ratio
1,2×
Current ratio
76,7%
Return on equity
4769 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 190 853 € | 104 | 833 663 € |
| Q1 2026 | 168 256 € | 106 | 615 147 € |
| Q4 2025 | 199 139 € | 103 | 628 715 € |
| Q3 2025 | 181 656 € | 108 | 638 681 € |
| Q2 2025 | 165 027 € | 108 | 834 715 € |
| Q1 2025 | 142 753 € | 105 | 656 657 € |
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 2 200 000 € (87% of distributable profit).
History
20252 200 000 €
20243 020 000 €
20231 211 445 €
20221 097 000 €
2021606 904 €
2020600 000 €
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 | 2 553 077 | 2 224 609 | 3 247 607 | 4 666 988 | 7 712 291 | 7 906 765 | 7 583 294 |
| Total non-current assets | 3 189 863 | 2 738 022 | 2 319 280 | 2 149 153 | 1 735 993 | 1 344 268 | 964 227 |
| Total assets | 5 742 940 | 4 962 631 | 5 566 887 | 6 816 141 | 9 448 284 | 9 251 033 | 8 547 521 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3 874 218 | 3 003 166 | 3 551 505 | 4 467 798 | 5 738 049 | 6 099 586 | 6 176 408 |
| Non-current liabilities | 202 023 | 185 598 | 150 778 | 141 694 | 340 836 | 518 459 | 512 988 |
| Total liabilities | 4 076 241 | 3 188 764 | 3 702 283 | 4 609 492 | 6 078 885 | 6 618 045 | 6 689 396 |
| Share capital | 63 347 | 63 347 | 63 347 | 63 347 | 63 347 | 63 347 | 63 347 |
| Retained earnings of previous periods | 621 868 | 961 196 | 1 061 460 | 662 101 | 889 701 | 243 896 | 327 485 |
| Profit for the year | 939 328 | 707 168 | 697 641 | 1 439 045 | 2 374 195 | 2 283 589 | 1 425 137 |
| Reserves and other equity | 42 156 | 42 156 | 42 156 | 42 156 | 42 156 | 42 156 | 42 156 |
| Total equity | 1 666 699 | 1 773 867 | 1 864 604 | 2 206 649 | 3 369 399 | 2 632 988 | 1 858 125 |
| Income statement | |||||||
| Sales revenue | 7 756 676 | 6 435 569 | 6 605 413 | 7 984 562 | 9 691 322 | 10 879 956 | 10 776 922 |
| Operating profit | 1 080 727 | 855 223 | 818 327 | 1 634 072 | 2 552 505 | 2 851 612 | 1 984 048 |
| EBITDA | 1 489 658 | 1 307 133 | 1 249 236 | 2 027 892 | 2 959 291 | 3 264 538 | 2 393 607 |
| Profit before income tax | 1 095 671 | 850 133 | 817 408 | 1 634 336 | 2 594 108 | 2 947 612 | 2 045 650 |
| Profit for the reporting year | 939 328 | 707 168 | 697 641 | 1 439 045 | 2 374 195 | 2 283 589 | 1 425 137 |
| Labour costs | 4 060 132 | 3 765 251 | 3 918 529 | 4 556 118 | 5 187 564 | 5 764 210 | 6 088 267 |
| Depreciation of non-current assets | 408 931 | 451 910 | 430 909 | 393 820 | 406 786 | 412 926 | 409 559 |
| Other indicators | |||||||
| Employees | 100 | 95 | 90 | 91 | 97 | 102 | 104 |
| Calculated dividend | — | 600 000 | 606 904 | 1 097 000 | 1 211 445 | 3 020 000 | 2 200 000 |
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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