CLEMENC Kindlustusmaakler OÜRegistered
Key figures
37 407 €+3,4%
Revenue 2025
−30,6%
Average annual change 2019–2025
Ratios
20252,1%
Profit margin
5,6%
EBITDA margin
77,9%
Equity ratio
4,5×
Current ratio
3,9%
Return on equity
745 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 1879 € |
| Q1 2026 | — | 2 | 2081 € |
| Q4 2025 | — | 2 | 2182 € |
| Q3 2025 | — | 2 | 2182 € |
| Q2 2025 | — | 2 | 2182 € |
| Q1 2025 | — | 2 | 2165 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 41 628 | 55 753 | 52 649 | 20 562 | 24 515 | 22 844 | 25 460 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 41 628 | 55 753 | 52 649 | 20 562 | 24 515 | 22 844 | 25 460 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5776 | 7299 | 2076 | 8217 | 5126 | 3777 | 5616 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5776 | 7299 | 2076 | 8217 | 5126 | 3777 | 5616 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 34 367 | 33 296 | 45 898 | 50 573 | 12 344 | 16 833 | 16 511 |
| Profit for the year | −1071 | 12 602 | 2119 | −38 229 | 4489 | −322 | 777 |
| Reserves and other equity | — | — | — | −2555 | — | — | — |
| Total equity | 35 852 | 48 454 | 50 573 | 12 345 | 19 389 | 19 067 | 19 844 |
| Income statement | |||||||
| Sales revenue | 334 966 | 347 011 | 37 514 | 52 172 | 33 636 | 36 162 | 37 407 |
| Operating profit | −1071 | 12 602 | 2119 | −38 229 | 5483 | 585 | 1689 |
| EBITDA | −1071 | 12 602 | 2119 | −38 229 | 5483 | 585 | 2101 |
| Profit before income tax | −1071 | 12 602 | 2119 | −38 229 | 4489 | −322 | 777 |
| Profit for the reporting year | −1071 | 12 602 | 2119 | −38 229 | 4489 | −322 | 777 |
| Labour costs | 17 746 | 16 618 | 20 490 | 17 695 | 19 400 | 23 988 | 24 259 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 412 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 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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