Fix Kindlustusmaakler OÜRegistered
Key figures
808 040 €+3,9%
Revenue 2025
+11,0%
Average annual growth 2019–2025
Ratios
202531,8%
Profit margin
32,2%
EBITDA margin
92,8%
Equity ratio
7,8×
Current ratio
16,8%
Return on equity
836 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 20 | 22 002 € |
| Q1 2026 | — | 20 | 24 343 € |
| Q4 2025 | — | 20 | 25 035 € |
| Q3 2025 | — | 20 | 26 638 € |
| Q2 2025 | — | 21 | 23 361 € |
| Q1 2025 | — | 21 | 20 226 € |
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 €
20240 €
202380 000 €
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 | 190 824 | 154 271 | 492 336 | 268 926 | 494 768 | 617 087 | 913 790 |
| Total non-current assets | 550 397 | 733 531 | 433 981 | 848 995 | 692 186 | 824 572 | 736 326 |
| Total assets | 741 221 | 887 802 | 926 317 | 1 117 921 | 1 186 954 | 1 441 659 | 1 650 116 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 67 562 | 152 286 | 158 882 | 159 314 | 161 410 | 165 986 | 117 155 |
| Non-current liabilities | 958 | 958 | 958 | 958 | 959 | 959 | 959 |
| Total liabilities | 68 520 | 153 244 | 159 840 | 160 272 | 162 369 | 166 945 | 118 114 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 567 087 | 670 145 | 732 002 | 763 921 | 875 093 | 1 022 026 | 1 272 158 |
| Profit for the year | 103 058 | 61 857 | 31 919 | 191 172 | 146 936 | 250 132 | 257 288 |
| Total equity | 672 701 | 734 558 | 766 477 | 957 649 | 1 024 585 | 1 274 714 | 1 532 002 |
| Income statement | |||||||
| Sales revenue | 433 099 | 389 731 | 423 100 | 580 484 | 700 832 | 777 736 | 808 040 |
| Operating profit | 103 032 | 61 841 | 31 903 | 191 137 | 166 894 | 241 190 | 251 398 |
| EBITDA | 160 182 | 134 708 | 97 453 | 262 455 | 263 621 | 282 395 | 260 055 |
| Profit before income tax | 103 058 | 61 857 | 31 919 | 191 172 | 166 936 | 250 132 | 257 288 |
| Profit for the reporting year | 103 058 | 61 857 | 31 919 | 191 172 | 146 936 | 250 132 | 257 288 |
| Labour costs | 134 645 | 112 462 | 115 994 | 139 465 | 158 212 | 176 894 | 245 613 |
| Depreciation of non-current assets | 57 150 | 72 867 | 65 550 | 71 318 | 96 727 | 41 205 | 8657 |
| Other indicators | |||||||
| Employees | 14 | 9 | 15 | 14 | 14 | 14 | 20 |
| Calculated dividend | — | 0 | 0 | 0 | 80 000 | 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.