Osaühing FS KindlustusmaaklerRegistered

11455873Private limited company (OÜ)Founded 2007

Key figures

95 221 €−7,5%

Revenue 2025

+5,0%

Average annual growth 2019–2025

2025

14,0%

Profit margin

63,5%

Equity ratio

2,7×

Current ratio

19,4%

Return on equity

1813 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	—	—	2355 €
Q1 2026	—	1	2674 €
Q4 2025	—	1	2823 €
Q3 2025	—	1	2819 €
Q2 2025	—	1	2843 €
Q1 2025	—	1	2700 €

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	53 766	42 320	50 019	52 202	112 154	94 989	108 460
Total non-current assets	—	—	—	—	—	—	—
Total assets	53 766	42 320	50 019	52 202	112 154	94 989	108 460
Balance sheet — liabilities and equity
Current liabilities	32 654	22 790	27 209	21 934	75 104	39 476	39 619
Non-current liabilities	0	—	—	—	—	—	—
Total liabilities	32 654	22 790	27 209	21 934	75 104	39 476	39 619
Share capital	2556	2556	2556	2556	2556	2556	2556
Retained earnings of previous periods	16 014	18 300	16 718	19 998	27 456	34 238	52 957
Profit for the year	2286	−1582	3280	7458	6782	18 463	13 328
Reserves and other equity	256	256	256	256	256	256	—
Total equity	21 112	19 530	22 810	30 268	37 050	55 513	68 841
Income statement
Sales revenue	71 021	67 664	73 909	81 511	100 335	102 954	95 221
Operating profit	2286	−768	3280	7456	6071	12 863	7605
EBITDA	2286	—	—	—	—	—	—
Profit before income tax	2286	−1582	3280	7458	6782	18 463	13 328
Profit for the reporting year	2286	−1582	3280	7458	6782	18 463	13 328
Labour costs	34 978	32 216	30 294	27 016	29 522	29 400	29 102
Depreciation of non-current assets	0	—	—	—	—	—	—
Other indicators
Employees	2	2	1	1	1	1	1
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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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.