1 Kindlustusmaakler OÜRegistered
Key figures
365 986 €+13,2%
Revenue 2025
+37,1%
Average annual growth 2019–2025
Ratios
20258,4%
Profit margin
13,2%
EBITDA margin
23,4%
Equity ratio
1,3×
Current ratio
50,8%
Return on equity
2627 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 6 | 25 492 € |
| Q1 2026 | — | 8 | 24 976 € |
| Q4 2025 | — | 8 | 26 458 € |
| Q3 2025 | — | 8 | 28 815 € |
| Q2 2025 | — | 9 | 26 913 € |
| Q1 2025 | — | 9 | 23 264 € |
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 24 500 € (48% of distributable profit).
History
202524 500 €
20249140 €
202317 380 €
202217 095 €
202110 426 €
202010 189 €
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 | 34 188 | 38 862 | 65 317 | 88 043 | 150 188 | 194 893 | 220 940 |
| Total non-current assets | 1206 | 879 | 30 812 | 23 000 | 16 778 | 48 079 | 37 358 |
| Total assets | 35 394 | 39 741 | 96 129 | 111 043 | 166 966 | 242 972 | 258 298 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 20 554 | 20 847 | 42 141 | 67 121 | 123 261 | 149 079 | 164 351 |
| Non-current liabilities | 0 | — | 23 062 | 19 467 | 15 791 | 39 651 | 33 515 |
| Total liabilities | 20 554 | 20 847 | 65 203 | 86 588 | 139 052 | 188 730 | 197 866 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3944 | 1901 | 5718 | 11 081 | 4325 | 16 024 | 26 992 |
| Profit for the year | 8146 | 14 243 | 22 458 | 10 624 | 20 839 | 35 468 | 30 690 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 14 840 | 18 894 | 30 926 | 24 455 | 27 914 | 54 242 | 60 432 |
| Income statement | |||||||
| Sales revenue | 55 077 | 79 081 | 102 191 | 146 088 | 242 300 | 323 373 | 365 986 |
| Operating profit | 9577 | 16 790 | 25 057 | 14 789 | 24 798 | 37 340 | 37 695 |
| EBITDA | 10 077 | 17 117 | 27 925 | 21 010 | 31 019 | 45 811 | 48 416 |
| Profit before income tax | 9273 | 16 555 | 24 533 | 14 157 | 24 088 | 36 956 | 37 600 |
| Profit for the reporting year | 8146 | 14 243 | 22 458 | 10 624 | 20 839 | 35 468 | 30 690 |
| Labour costs | 26 198 | 23 017 | 49 151 | 86 833 | 168 703 | 221 110 | 253 227 |
| Depreciation of non-current assets | 500 | 327 | 2868 | 6221 | 6221 | 8471 | 10 721 |
| Other indicators | |||||||
| Employees | 1 | 1 | 3 | 3 | 5 | 6 | 6 |
| Calculated dividend | — | 10 189 | 10 426 | 17 095 | 17 380 | 9140 | 24 500 |
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 tegevus