Osaühing KINDLUSTUSTUGIRegistered
Key figures
1571 €−83,4%
Revenue 2025
−33,5%
Average annual change 2019–2025
Ratios
2025−1052,3%
Profit margin
−1052,3%
EBITDA margin
67,4%
Equity ratio
3,1×
Current ratio
−167,7%
Return on equity
1052 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 712 € |
| Q1 2026 | — | — | 958 € |
| Q4 2025 | — | 1 | 1085 € |
| Q3 2025 | — | 1 | 1085 € |
| Q2 2025 | — | 1 | 1290 € |
| Q1 2025 | — | 2 | 1298 € |
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 €
20242000 €
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 | 40 160 | 38 528 | 35 748 | 41 307 | 41 636 | 29 161 | 14 622 |
| Total non-current assets | 323 | 174 | 25 | 0 | 0 | 0 | 0 |
| Total assets | 40 483 | 38 702 | 35 773 | 41 307 | 41 636 | 29 161 | 14 622 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3788 | 4536 | 1765 | 6309 | 5383 | 2768 | 4762 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3788 | 4536 | 1765 | 6309 | 5383 | 2768 | 4762 |
| Share capital | 2620 | 2620 | 2620 | 2620 | 2620 | 2620 | 2620 |
| Retained earnings of previous periods | 33 911 | 33 812 | 31 284 | 31 125 | 32 115 | 31 371 | 23 510 |
| Profit for the year | −99 | −2528 | −159 | 990 | 1256 | −7860 | −16 532 |
| Reserves and other equity | 263 | 262 | 263 | 263 | 262 | 262 | 262 |
| Total equity | 36 695 | 34 166 | 34 008 | 34 998 | 36 253 | 26 393 | 9860 |
| Income statement | |||||||
| Sales revenue | 18 239 | 14 017 | 12 019 | 14 655 | 18 096 | 9445 | 1571 |
| Operating profit | 397 | −2532 | −163 | 987 | 1252 | −7362 | −16 532 |
| EBITDA | 546 | −2383 | −14 | 1012 | 1252 | −7362 | −16 532 |
| Profit before income tax | 401 | −2528 | −159 | 990 | 1256 | −7360 | −16 532 |
| Profit for the reporting year | −99 | −2528 | −159 | 990 | 1256 | −7860 | −16 532 |
| Labour costs | 10 311 | 10 497 | 8684 | 9808 | 10 575 | 12 433 | 16 891 |
| Depreciation of non-current assets | 149 | 149 | 149 | 25 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 2000 | 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.
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Same activity — Kindlustusagentide tegevus