Howden Kindlustusmaakler OÜRegistered
Key figures
5 288 080 €+68,2%
Revenue 2025
+25,8%
Average annual growth 2019–2025
Ratios
2025−7,8%
Profit margin
9,1%
EBITDA margin
−2,2%
Equity ratio
0,8×
Current ratio
298,0%
Return on equity
4709 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 69 194 € | 37 | 292 641 € |
| Q1 2026 | 46 129 € | 37 | 331 639 € |
| Q4 2025 | — | 41 | 281 664 € |
| Q3 2025 | — | 43 | 292 885 € |
| Q2 2025 | — | 43 | 242 946 € |
| Q1 2025 | — | 41 | 251 003 € |
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 €
20230 €
2022 ~257 261 €
2021191 979 €
2020189 262 €
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 | 967 195 | 1 176 314 | 1 018 926 | 1 253 381 | 1 895 276 | 2 014 111 | 3 225 685 |
| Total non-current assets | 158 449 | 213 199 | 97 825 | 6461 | 9705 | 3 532 803 | 3 010 408 |
| Total assets | 1 125 644 | 1 389 513 | 1 116 751 | 1 259 842 | 1 904 981 | 5 546 914 | 6 236 093 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 873 984 | 1 081 554 | 934 269 | 1 045 441 | 1 435 741 | 2 326 486 | 3 877 630 |
| Non-current liabilities | 44 397 | 97 979 | 76 817 | 0 | 0 | 2 947 225 | 2 496 430 |
| Total liabilities | 918 381 | 1 179 533 | 1 011 086 | 1 045 441 | 1 435 741 | 5 273 711 | 6 374 060 |
| Share capital | 3600 | 3600 | 3600 | 3600 | 3600 | 3600 | 3600 |
| Retained earnings of previous periods | 8 | 8 | 8 | −169 589 | 196 408 | 451 247 | 255 211 |
| Profit for the year | 189 262 | 191 979 | 87 664 | 365 997 | 254 839 | −196 037 | −411 171 |
| Reserves and other equity | 14 393 | 14 393 | 14 393 | 14 393 | 14 393 | 14 393 | 14 393 |
| Total equity | 207 263 | 209 980 | 105 665 | 214 401 | 469 240 | 273 203 | −137 967 |
| Income statement | |||||||
| Sales revenue | 1 331 924 | 1 393 451 | 1 028 885 | 1 636 385 | 2 033 892 | 3 144 219 | 5 288 080 |
| Operating profit | 245 518 | 248 594 | 134 896 | 402 262 | 254 768 | −65 994 | −161 231 |
| EBITDA | 269 490 | 294 484 | 162 542 | 407 983 | 261 131 | 215 129 | 481 827 |
| Profit before income tax | 241 944 | 246 493 | 133 752 | 402 295 | 254 839 | −196 037 | −411 171 |
| Profit for the reporting year | 189 262 | 191 979 | 87 664 | 365 997 | 254 839 | −196 037 | −411 171 |
| Labour costs | 462 112 | 429 810 | 405 661 | 806 613 | 1 081 777 | 1 764 941 | 3 093 540 |
| Depreciation of non-current assets | 23 972 | 45 890 | 27 646 | 5721 | 6363 | 281 123 | 643 058 |
| Other indicators | |||||||
| Employees | 21 | 21 | 21 | 20 | 22 | 35 | 41 |
| Calculated dividend | — | 189 262 | 191 979 | 257 261 | 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.
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