Tervisekindlustusagent OÜRegistered
Annual report for 2025 not filed.
Key figures
2 112 111 €+87,9%
Revenue 2024
+87,9%
Average annual growth 2023–2024
Ratios
202439,0%
Profit margin
36,3%
EBITDA margin
44,5%
Equity ratio
1,1×
Current ratio
51,6%
Return on equity
3071 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 32 181 € | 14 | 70 425 € |
| Q1 2026 | 9655 € | 12 | 78 392 € |
| Q4 2025 | 24 076 € | 13 | 69 882 € |
| Q3 2025 | 24 226 € | 13 | 76 860 € |
| Q2 2025 | 11 203 € | 12 | 84 514 € |
| Q1 2025 | 8260 € | 13 | 95 732 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2023–2024
| 2023 | 2024 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 1 227 133 | 2 171 312 |
| Total non-current assets | 644 317 | 1 417 325 |
| Total assets | 1 871 450 | 3 588 637 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 1 099 191 | 1 991 975 |
| Non-current liabilities | — | — |
| Total liabilities | 1 099 191 | 1 991 975 |
| Share capital | 2500 | 2500 |
| Retained earnings of previous periods | — | 769 759 |
| Profit for the year | 769 759 | 824 403 |
| Total equity | 772 259 | 1 596 662 |
| Income statement | ||
| Sales revenue | 1 124 054 | 2 112 111 |
| Operating profit | 758 434 | 762 436 |
| EBITDA | 760 537 | 765 895 |
| Profit before income tax | 769 759 | 824 403 |
| Profit for the reporting year | 769 759 | 824 403 |
| Labour costs | 475 984 | 983 271 |
| Depreciation of non-current assets | 2103 | 3459 |
| Other indicators | ||
| Employees | 11 | 13 |
| Calculated dividend | — | 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.
Related companies
Same activity — Kindlustusagentide tegevus