Pro Kindlustusmaakler OÜRegistered
Key figures
592 640 €+165,6%
Revenue 2025
+22,9%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
2,6%
EBITDA margin
29,7%
Equity ratio
1,4×
Current ratio
9,1%
Return on equity
1026 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 16 | 22 942 € |
| Q1 2026 | — | 16 | 18 417 € |
| Q4 2025 | — | 14 | 19 278 € |
| Q3 2025 | — | 13 | 17 894 € |
| Q2 2025 | — | 12 | 18 051 € |
| Q1 2025 | — | 13 | 5281 € |
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 10 000 € (10% of distributable profit).
History
202510 000 €
202420 350 €
20230 €
202215 000 €
20210 €
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 | 214 255 | 174 359 | 147 243 | 158 882 | 185 111 | 222 270 | 319 903 |
| Total non-current assets | 1968 | 1044 | 1745 | 2356 | 3806 | 3852 | 6726 |
| Total assets | 216 223 | 175 403 | 148 988 | 161 238 | 188 917 | 226 122 | 326 629 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 119 801 | 90 180 | 63 382 | 72 898 | 89 481 | 127 917 | 229 573 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 119 801 | 90 180 | 63 382 | 72 898 | 89 481 | 127 917 | 229 573 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 90 412 | 93 922 | 82 723 | 68 106 | 85 840 | 76 586 | 85 705 |
| Profit for the year | 3510 | −11 199 | 383 | 17 734 | 11 096 | 19 119 | 8851 |
| Total equity | 96 422 | 85 223 | 85 606 | 88 340 | 99 436 | 98 205 | 97 056 |
| Income statement | |||||||
| Sales revenue | 171 752 | 116 686 | 125 501 | 160 022 | 198 472 | 223 163 | 592 640 |
| Operating profit | 4345 | −10 488 | 1015 | 21 608 | 14 205 | 25 040 | 13 661 |
| EBITDA | 6613 | −9564 | 1597 | 22 267 | 15 342 | 26 136 | 15 578 |
| Profit before income tax | 3510 | −11 199 | 383 | 21 484 | 11 096 | 23 770 | 11 672 |
| Profit for the reporting year | 3510 | −11 199 | 383 | 17 734 | 11 096 | 19 119 | 8851 |
| Labour costs | 17 355 | 28 080 | 29 145 | 53 123 | 75 492 | 77 417 | 200 003 |
| Depreciation of non-current assets | 2268 | 924 | 582 | 659 | 1137 | 1096 | 1917 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 3 | 4 | 4 | 7 |
| Calculated dividend | — | 0 | 0 | 15 000 | 0 | 20 350 | 10 000 |
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