AVC Advisory Kindlustusmaakler OÜRegistered
Key figures
43 984 €+1,9%
Revenue 2025
−8,9%
Average annual change 2019–2025
Ratios
202572,6%
Profit margin
93,1%
Equity ratio
15×
Current ratio
77,5%
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 | 31 141 | 42 836 | 15 914 | 26 425 | 46 096 | 9795 | 44 236 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 31 141 | 42 836 | 15 914 | 26 425 | 46 096 | 9795 | 44 236 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3040 | 3040 | 3040 | 3282 | 3040 | 547 | 3043 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3040 | 3040 | 3040 | 3282 | 3040 | 547 | 3043 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 24 524 | 25 601 | 37 296 | 10 374 | 22 773 | 40 556 | 6748 |
| Profit for the year | 24 524 | 11 695 | −26 922 | 10 269 | 17 783 | −33 807 | 31 945 |
| Reserves and other equity | −23 447 | — | — | — | — | — | — |
| Total equity | 28 101 | 39 796 | 12 874 | 23 143 | 43 056 | 9248 | 41 193 |
| Income statement | |||||||
| Sales revenue | 76 778 | 75 868 | 71 500 | 50 140 | 41 900 | 43 156 | 43 984 |
| Operating profit | 23 630 | 16 186 | −24 835 | 8962 | 17 424 | −34 407 | 32 278 |
| Profit before income tax | 24 524 | 11 695 | −26 922 | 10 269 | 17 783 | −33 807 | 31 945 |
| Profit for the reporting year | 24 524 | 11 695 | −26 922 | 10 269 | 17 783 | −33 807 | 31 945 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 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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