Lõuna Kindlustusmaakler OÜRegistered
Key figures
113 460 €+11,5%
Revenue 2025
+8,7%
Average annual growth 2019–2025
Ratios
202526,4%
Profit margin
87,0%
Equity ratio
4,7×
Current ratio
20,1%
Return on equity
401 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 7 | 2349 € |
| Q1 2026 | — | 7 | 2911 € |
| Q4 2025 | — | 8 | 2545 € |
| Q3 2025 | — | 8 | 2790 € |
| Q2 2025 | — | 8 | 3675 € |
| Q1 2025 | — | 8 | 2415 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 40 348 | 51 863 | 77 383 | 72 784 | 99 325 | 89 181 | 105 030 |
| Total non-current assets | 31 171 | 29 606 | 27 533 | 53 452 | 62 848 | 53 191 | 66 643 |
| Total assets | 71 519 | 81 469 | 104 916 | 126 236 | 162 173 | 142 372 | 171 673 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9272 | 14 037 | 10 028 | 39 118 | 39 416 | 22 993 | 22 300 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 9272 | 14 037 | 10 028 | 39 118 | 39 416 | 22 993 | 22 300 |
| Share capital | 39 568 | 39 568 | 39 568 | 39 568 | 39 568 | 39 568 | 39 568 |
| Retained earnings of previous periods | 7351 | 18 679 | 23 864 | 51 320 | 43 550 | 79 189 | 75 811 |
| Profit for the year | 11 328 | 5185 | 27 456 | −7770 | 35 639 | −3378 | 29 994 |
| Reserves and other equity | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Total equity | 62 247 | 67 432 | 94 888 | 87 118 | 122 757 | 119 379 | 149 373 |
| Income statement | |||||||
| Sales revenue | 68 648 | 56 074 | 87 228 | 66 715 | 117 883 | 101 792 | 113 460 |
| Operating profit | 10 083 | 2897 | 26 186 | −9531 | 35 639 | −2473 | 29 994 |
| Profit before income tax | 11 328 | 5185 | 27 456 | −7770 | 35 639 | −3378 | 29 994 |
| Profit for the reporting year | 11 328 | 5185 | 27 456 | −7770 | 35 639 | −3378 | 29 994 |
| Labour costs | 22 984 | 18 766 | 19 568 | 27 089 | 26 750 | 34 104 | 26 860 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 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.
Related companies
Same activity — Kindlustusagentide tegevus