Kominsur Kindlustusmaakler OÜRegistered
Key figures
1 045 065 €−10,6%
Revenue 2025
+4,6%
Average annual growth 2019–2025
Ratios
202537,3%
Profit margin
35,5%
EBITDA margin
76,0%
Equity ratio
3,7×
Current ratio
15,4%
Return on equity
1654 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 20 | 50 764 € |
| Q1 2026 | — | 20 | 52 898 € |
| Q4 2025 | — | 20 | 61 142 € |
| Q3 2025 | — | 22 | 67 099 € |
| Q2 2025 | — | 22 | 62 052 € |
| Q1 2025 | — | 21 | 72 499 € |
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 €
2024100 000 €
2023403 101 €
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 | 1 702 674 | 1 855 364 | 2 181 378 | 2 081 298 | 2 907 138 | 3 244 701 | 2 938 359 |
| Total non-current assets | 183 439 | 544 875 | 438 469 | 480 440 | 428 462 | 437 239 | 388 848 |
| Total assets | 1 886 113 | 2 400 239 | 2 619 847 | 2 561 738 | 3 335 600 | 3 681 940 | 3 327 207 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 203 665 | 1 487 292 | 1 250 591 | 921 384 | 1 434 788 | 1 543 524 | 799 336 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1 203 665 | 1 487 292 | 1 250 591 | 921 384 | 1 434 788 | 1 543 524 | 799 336 |
| Share capital | 63 800 | 63 800 | 63 800 | 63 800 | 63 800 | 63 800 | 63 800 |
| Retained earnings of previous periods | 661 209 | 618 010 | 848 509 | 1 304 818 | 1 172 815 | 1 736 374 | 2 073 978 |
| Profit for the year | −43 199 | 230 499 | 456 309 | 271 098 | 663 559 | 337 604 | 389 455 |
| Reserves and other equity | 638 | 638 | 638 | 638 | 638 | 638 | 638 |
| Total equity | 682 448 | 912 947 | 1 369 256 | 1 640 354 | 1 900 812 | 2 138 416 | 2 527 871 |
| Income statement | |||||||
| Sales revenue | 798 683 | 933 769 | 1 081 317 | 1 093 730 | 1 103 286 | 1 168 911 | 1 045 065 |
| Operating profit | −18 542 | 217 794 | 299 802 | 231 112 | 4054 | 258 828 | 366 977 |
| EBITDA | −15 079 | 220 998 | 301 745 | 232 627 | 6691 | 261 433 | 370 606 |
| Profit before income tax | −43 199 | 230 499 | 456 309 | 271 098 | 788 559 | 362 604 | 389 455 |
| Profit for the reporting year | −43 199 | 230 499 | 456 309 | 271 098 | 663 559 | 337 604 | 389 455 |
| Labour costs | 576 086 | 520 460 | 512 263 | 489 759 | 599 620 | 629 292 | 601 220 |
| Depreciation of non-current assets | 3463 | 3204 | 1943 | 1515 | 2637 | 2605 | 3629 |
| Other indicators | |||||||
| Employees | 23 | 21 | 22 | 21 | 20 | 21 | 21 |
| Calculated dividend | — | 0 | 0 | 0 | 403 101 | 100 000 | 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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