Osaühing KA KindlustusRegistered
Key figures
2831 €−25,6%
Revenue 2025
−19,2%
Average annual change 2019–2025
Ratios
2025105,8%
Profit margin
118,2%
EBITDA margin
91,8%
Equity ratio
11×
Current ratio
40,4%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 14 252 | 12 691 | 10 323 | 13 692 | 12 400 | 7306 | 7491 |
| Total non-current assets | — | 1036 | 792 | 548 | 1324 | 934 | 582 |
| Total assets | 14 252 | 13 727 | 11 115 | 14 240 | 13 724 | 8240 | 8073 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2843 | 2106 | 2103 | 3319 | 1463 | 3826 | 664 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2843 | 2106 | 2103 | 3319 | 1463 | 3826 | 664 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 10 641 | 1504 | 11 621 | 9012 | 10 921 | 12 407 | 4414 |
| Profit for the year | 768 | 212 | −2609 | 1909 | 1486 | −7993 | 2995 |
| Reserves and other equity | −2500 | 7405 | −2500 | −2500 | −2646 | −2500 | −2500 |
| Total equity | 11 409 | 11 621 | 9012 | 10 921 | 12 261 | 4414 | 7409 |
| Income statement | |||||||
| Sales revenue | 10 151 | 9066 | 7985 | 10 928 | 8331 | 3803 | 2831 |
| Operating profit | 768 | 212 | −2609 | 1909 | 1486 | −7993 | 2995 |
| EBITDA | — | 395 | −2365 | 2153 | 2021 | −7458 | 3347 |
| Profit before income tax | 768 | 212 | −2609 | 1909 | 1486 | −7993 | 2995 |
| Profit for the reporting year | 768 | 212 | −2609 | 1909 | 1486 | −7993 | 2995 |
| Labour costs | 669 | 2394 | 2394 | 2394 | 798 | 0 | 0 |
| Depreciation of non-current assets | — | 183 | 244 | 244 | 535 | 535 | 352 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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
Same address