KindlustusEst Kindlustusmaakler OÜRegistered
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Key figures
1 022 876 €−14,1%
Revenue 2025
−8,2%
Average annual change 2019–2025
Ratios
202515,0%
Profit margin
18,3%
EBITDA margin
59,7%
Equity ratio
1,2×
Current ratio
16,9%
Return on equity
875 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 49 | 57 288 € |
| Q1 2026 | — | 46 | 66 517 € |
| Q4 2025 | — | 49 | 70 110 € |
| Q3 2025 | — | 50 | 78 636 € |
| Q2 2025 | — | 52 | 85 512 € |
| Q1 2025 | — | 61 | 79 212 € |
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 €
2024416 075 €
20230 €
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 | 1 110 895 | 856 108 | 795 628 | 1 009 504 | 1 001 698 | 659 150 | 508 038 |
| Total non-current assets | 522 628 | 500 861 | 480 274 | 461 622 | 745 111 | 610 207 | 1 013 486 |
| Total assets | 1 633 523 | 1 356 969 | 1 275 902 | 1 471 126 | 1 746 809 | 1 269 357 | 1 521 524 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 010 407 | 818 031 | 785 894 | 931 687 | 1 085 396 | 514 576 | 438 491 |
| Non-current liabilities | 468 500 | 352 465 | 235 592 | 182 659 | 0 | — | 175 000 |
| Total liabilities | 1 478 907 | 1 170 496 | 1 021 486 | 1 114 346 | 1 085 396 | 514 576 | 613 491 |
| Share capital | 24 950 | 24 950 | 24 950 | 24 950 | 24 950 | 24 950 | 24 950 |
| Retained earnings of previous periods | 4317 | 127 171 | 159 028 | 226 971 | 329 335 | 217 893 | 727 336 |
| Profit for the year | 122 854 | 31 857 | 67 943 | 102 364 | 304 633 | 509 443 | 153 252 |
| Reserves and other equity | 2495 | 2495 | 2495 | 2495 | 2495 | 2495 | 2495 |
| Total equity | 154 616 | 186 473 | 254 416 | 356 780 | 661 413 | 754 781 | 908 033 |
| Income statement | |||||||
| Sales revenue | 1 706 938 | 1 533 401 | 1 464 567 | 1 599 679 | 1 774 710 | 1 191 253 | 1 022 876 |
| Operating profit | 136 881 | 37 475 | 81 858 | 98 712 | 340 356 | 496 732 | 151 760 |
| EBITDA | 154 950 | 59 242 | 103 738 | 120 965 | 365 344 | 522 590 | 186 975 |
| Profit before income tax | 122 854 | 31 857 | 67 943 | 102 364 | 304 633 | 509 443 | 153 252 |
| Profit for the reporting year | 122 854 | 31 857 | 67 943 | 102 364 | 304 633 | 509 443 | 153 252 |
| Labour costs | 1 056 409 | 1 086 988 | 995 751 | 1 019 753 | 1 190 694 | 858 848 | 710 221 |
| Depreciation of non-current assets | 18 069 | 21 767 | 21 880 | 22 253 | 24 988 | 25 858 | 35 215 |
| Other indicators | |||||||
| Employees | 38 | 33 | 28 | 30 | 30 | 23 | 14 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 416 075 | 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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