Kindlustuskaitse OÜRegistered
Key figures
11 471 €−32,7%
Revenue 2025
−7,7%
Average annual change 2019–2025
Ratios
2025−0,3%
Profit margin
3,0%
EBITDA margin
79,5%
Equity ratio
4,9×
Current ratio
−0,2%
Return on equity
610 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | 703 € |
| Q1 2026 | — | 1 | 703 € |
| Q4 2025 | — | 1 | 703 € |
| Q3 2025 | — | 1 | 703 € |
| Q2 2025 | — | 1 | 703 € |
| Q1 2025 | — | 1 | 696 € |
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 999 € (5% of distributable profit).
History
2025999 €
20241000 €
20231000 €
20220 €
20211000 €
20201999 €
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 | 21 536 | 24 734 | 22 235 | 25 388 | 26 580 | 28 835 | 28 794 |
| Total non-current assets | 333 | 204 | 75 | 0 | 306 | 201 | 96 |
| Total assets | 21 869 | 24 938 | 22 310 | 25 388 | 26 886 | 29 036 | 28 890 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5014 | 7310 | 4905 | 6061 | 5181 | 5033 | 5926 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 5014 | 7310 | 4905 | 6061 | 5181 | 5033 | 5926 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8292 | 12 044 | 13 816 | 14 593 | 15 515 | 17 893 | 20 192 |
| Profit for the year | 5751 | 2772 | 777 | 1922 | 3378 | 3298 | −40 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 16 855 | 17 628 | 17 405 | 19 327 | 21 705 | 24 003 | 22 964 |
| Income statement | |||||||
| Sales revenue | 18 527 | 17 197 | 14 736 | 16 750 | 16 149 | 17 034 | 11 471 |
| Operating profit | 5751 | 3272 | 969 | 1922 | 3543 | 3490 | 242 |
| EBITDA | 5848 | 3401 | 1098 | 1997 | 3587 | 3595 | 347 |
| Profit before income tax | 5751 | 3272 | 969 | 1922 | 3543 | 3490 | 242 |
| Profit for the reporting year | 5751 | 2772 | 777 | 1922 | 3378 | 3298 | −40 |
| Labour costs | 3595 | 3385 | 4827 | 5164 | 5164 | 6383 | 6422 |
| Depreciation of non-current assets | 97 | 129 | 129 | 75 | 44 | 105 | 105 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 1999 | 1000 | 0 | 1000 | 1000 | 999 |
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.
Related companies
Same activity — Kindlustusagentide tegevus