ADL Kindlustusmaakler OÜRegistered

10993769Private limited company (OÜ)Founded 2003

Key figures

903 557 €+0,1%

Revenue 2025

+8,2%

Average annual growth 2019–2025

Ratios

2025

3,9%

Profit margin

5,4%

EBITDA margin

23,4%

Equity ratio

0,9×

Current ratio

22,8%

Return on equity

1538 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	1686 €	27	63 025 €
Q1 2026	751 €	29	67 382 €
Q4 2025	55 €	29	70 765 €
Q3 2025	—	30	68 468 €
Q2 2025	—	29	64 095 €
Q1 2025	—	29	64 528 €

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

Dividends

calculated

2025

No dividends were distributed.

History

20250 €

2024175 266 €

202324 212 €

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	633 552	342 396	427 948	476 214	696 833	594 454	466 645
Total non-current assets	0	111	63 518	221 582	110 652	107 250	190 750
Total assets	633 552	342 507	491 466	697 796	807 485	701 704	657 395
Balance sheet — liabilities and equity
Current liabilities	412 860	328 761	367 282	503 010	554 446	582 867	503 476
Non-current liabilities	200 000	0	60 855	50 000	0	—	—
Total liabilities	612 860	328 761	428 137	553 010	554 446	582 867	503 476
Share capital	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Retained earnings of previous periods	5030	5514	−1432	48 151	105 396	62 595	103 659
Profit for the year	484	−6946	49 583	81 457	132 465	41 064	35 082
Reserves and other equity	3178	3178	3178	3178	3178	3178	3178
Total equity	20 692	13 746	63 329	144 786	253 039	118 837	153 919
Income statement
Sales revenue	564 416	559 022	579 644	702 755	839 180	902 648	903 557
Operating profit	2470	−6457	47 005	69 495	121 912	25 038	31 963
EBITDA	2470	—	—	—	141 439	34 297	48 463
Profit before income tax	484	−6946	49 583	81 457	138 518	41 064	35 082
Profit for the reporting year	484	−6946	49 583	81 457	132 465	41 064	35 082
Labour costs	384 615	399 993	424 154	527 328	542 115	581 721	633 236
Depreciation of non-current assets	0	—	—	—	19 527	9259	16 500
Other indicators
Employees	14	15	14	14	13	13	12
Calculated dividend	—	0	0	0	24 212	175 266	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.

ADL Kindlustusmaakler OÜRegistered

Key figures

Ratios

Dividends

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