Ultima Kindlustusmaakler OÜRegistered

12626472Private limited company (OÜ)Founded 2014

Key figures

437 037 €+6,8%

Revenue 2025

+10,1%

Average annual growth 2019–2025

Ratios

2025

17,9%

Profit margin

39,7%

Equity ratio

1,6×

Current ratio

55,8%

Return on equity

1311 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	—	14	27 091 €
Q1 2026	—	12	24 889 €
Q4 2025	—	12	26 030 €
Q3 2025	—	12	30 211 €
Q2 2025	—	12	24 546 €
Q1 2025	—	12	26 462 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated

2025

Distributed as dividends 74 000 € (55% of distributable profit).

History

202574 000 €

202423 138 €

202367 112 €

202222 436 €

202123 771 €

202017 366 €

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	160 011	164 571	191 559	214 571	278 204	355 275	350 147
Total non-current assets	—	—	—	—	—	—	3660
Total assets	160 011	164 571	191 559	214 571	278 204	355 275	353 807
Balance sheet — liabilities and equity
Current liabilities	99 302	88 939	112 897	119 889	192 192	219 168	213 378
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	99 302	88 939	112 897	119 889	192 192	219 168	213 378
Share capital	2500	2500	2500	2500	2500	2500	2500
Retained earnings of previous periods	47 672	40 843	49 361	53 726	25 070	60 374	59 607
Profit for the year	10 537	32 289	26 801	38 456	58 442	73 233	78 322
Total equity	60 709	75 632	78 662	94 682	86 012	136 107	140 429
Income statement
Sales revenue	245 057	265 875	267 089	322 641	376 597	409 396	437 037
Operating profit	15 584	35 547	31 153	42 268	70 784	69 839	91 999
EBITDA	15 584	35 547	31 153	—	—	—	—
Profit before income tax	15 539	35 551	31 159	42 276	71 965	77 599	99 194
Profit for the reporting year	10 537	32 289	26 801	38 456	58 442	73 233	78 322
Labour costs	158 505	156 754	163 584	217 043	231 202	229 525	244 945
Depreciation of non-current assets	0	0	0	—	—	—	—
Other indicators
Employees	10	10	12	11	10	11	11
Calculated dividend	—	17 366	23 771	22 436	67 112	23 138	74 000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Connections graph

Click a node to see its other connections.

CompanyPersonShareholderOther roleAdditional link

Annual reportsPDF, XBRL

Loading list of reports…

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

Ultima Kindlustusmaakler OÜRegistered

Key figures

Ratios

Dividends

Related companies