Foxtall Kindlustusmaakler OÜRegistered
Key figures
37 298 €−19,9%
Revenue 2025
−23,1%
Average annual change 2019–2025
Ratios
202531,2%
Profit margin
32,6%
EBITDA margin
79,5%
Equity ratio
4,9×
Current ratio
9,7%
Return on equity
728 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 910 € |
| Q1 2026 | — | 1 | 910 € |
| Q4 2025 | — | 1 | 836 € |
| Q3 2025 | — | 1 | 982 € |
| Q2 2025 | — | 1 | 1132 € |
| Q1 2025 | — | 3 | 1314 € |
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 2199 € (2% of distributable profit).
History
20252199 €
20242151 €
202349 999 €
20220 €
202112 500 €
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 | 391 872 | 184 735 | 188 957 | 172 664 | 147 628 | 153 418 | 151 492 |
| Total non-current assets | — | — | 797 | 449 | 101 | 0 | — |
| Total assets | 391 872 | 184 735 | 189 754 | 173 113 | 147 729 | 153 418 | 151 492 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 294 071 | 90 792 | 81 788 | 57 385 | 46 848 | 42 468 | 31 114 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 294 071 | 90 792 | 81 788 | 57 385 | 46 848 | 42 468 | 31 114 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 8110 | 94 941 | 78 583 | 105 106 | 62 869 | 95 870 | 105 891 |
| Profit for the year | 86 831 | −3858 | 26 523 | 7762 | 35 152 | 12 220 | 11 627 |
| Reserves and other equity | 260 | 260 | 260 | 260 | 260 | 260 | 260 |
| Total equity | 97 801 | 93 943 | 107 966 | 115 728 | 100 881 | 110 950 | 120 378 |
| Income statement | |||||||
| Sales revenue | 180 282 | 96 724 | 115 968 | 84 464 | 135 607 | 46 540 | 37 298 |
| Operating profit | 83 993 | −4269 | 24 643 | 5841 | 47 569 | 12 855 | 12 156 |
| EBITDA | — | — | 24 846 | 6189 | 47 917 | 12 956 | 12 156 |
| Profit before income tax | 86 831 | −3858 | 26 523 | 7762 | 46 111 | 12 570 | 12 247 |
| Profit for the reporting year | 86 831 | −3858 | 26 523 | 7762 | 35 152 | 12 220 | 11 627 |
| Labour costs | 32 763 | 66 346 | 63 568 | 61 213 | 56 034 | 17 093 | 9663 |
| Depreciation of non-current assets | — | — | 203 | 348 | 348 | 101 | 0 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 12 500 | 0 | 49 999 | 2151 | 2199 |
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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Same activity — Kindlustusagentide tegevus