OÜ Kindlustusmaakler Tiina NaurRegistered
Key figures
435 591 €−40,4%
Revenue 2025
+17,6%
Average annual growth 2019–2025
Ratios
202550,2%
Profit margin
72,4%
EBITDA margin
64,1%
Equity ratio
1,1×
Current ratio
51,7%
Return on equity
1352 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | — | 5034 € |
| Q1 2026 | — | — | 4268 € |
| Q4 2025 | — | — | 4703 € |
| Q3 2025 | — | — | 5424 € |
| Q2 2025 | — | — | 4013 € |
| Q1 2025 | — | — | 5272 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 329 250 € (62% of distributable profit).
History
2025329 250 €
2024396 493 €
2023238 473 €
2022209 261 €
2021142 545 €
2020101 423 €
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 | 153 823 | 154 358 | 141 854 | 226 050 | 223 438 | 195 225 | 180 763 |
| Total non-current assets | 572 816 | 498 878 | 547 447 | 363 173 | 418 702 | 482 549 | 479 299 |
| Total assets | 726 639 | 653 236 | 689 301 | 589 223 | 642 140 | 677 774 | 660 062 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 52 691 | 30 473 | 14 772 | 98 403 | 155 435 | 57 956 | 164 447 |
| Non-current liabilities | 0 | 38 474 | 38 474 | 34 646 | 30 724 | 86 517 | 72 794 |
| Total liabilities | 52 691 | 68 947 | 53 246 | 133 049 | 186 159 | 144 473 | 237 241 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 605 653 | 569 969 | 439 188 | 424 238 | 215 145 | 56 932 | 201 495 |
| Profit for the year | 65 739 | 11 764 | 194 311 | 29 380 | 238 280 | 473 813 | 218 770 |
| Total equity | 673 948 | 584 289 | 636 055 | 456 174 | 455 981 | 533 301 | 422 821 |
| Income statement | |||||||
| Sales revenue | 164 390 | 252 741 | 275 292 | 386 520 | 405 018 | 731 011 | 435 591 |
| Operating profit | 83 385 | 118 414 | 150 086 | 229 728 | 283 224 | 576 322 | 272 681 |
| EBITDA | 112 735 | 145 532 | 184 183 | 264 282 | 321 327 | 617 674 | 315 566 |
| Profit before income tax | 65 739 | 11 764 | 226 859 | 77 668 | 284 725 | 555 776 | 311 635 |
| Profit for the reporting year | 65 739 | 11 764 | 194 311 | 29 380 | 238 280 | 473 813 | 218 770 |
| Labour costs | 31 449 | 67 205 | 54 578 | 46 944 | 48 393 | 48 473 | 43 400 |
| Depreciation of non-current assets | 29 350 | 27 118 | 34 097 | 34 554 | 38 103 | 41 352 | 42 885 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 101 423 | 142 545 | 209 261 | 238 473 | 396 493 | 329 250 |
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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Same activity — Kindlustusagentide ja -vahendajate tegevus