KindlustusEst Kindlustusmaakler OÜ

Osaühing · 10703702 · Registrisse kantud

Activity

KindlustusEst Kindlustusmaakler OÜ is a small enterprise in finance & insurance, with declared activity “Kindlustusagentide tegevus” (EMTAK 66221). Annual revenue stands at 1.02 M € with 14 employees, ranks #113 of 4,900 in finance & insurance.

Finance & insurance

Overview (2025)

Revenue
1.02 M €
▼ 14.1%YoY
Profit
153.3 k €
▼ 69.9%YoY
Profit margin
15.0%
Employees
14
▼ 39.1%YoY
Revenue per employee
73.1 k €
Cost per employee
-50.7 k €
Equity
908.0 k €

Growth

Revenue
1.02 M €
▼ 14.1%
1y
▼ 13.8%
3y CAGR
▼ 7.8%
5y CAGR
Profit
153.3 k €
▼ 69.9%
1y
▲ 14.4%
3y CAGR
▲ 36.9%
5y CAGR
Employees
14
▼ 39.1%
1y
▼ 22.4%
3y CAGR
▼ 15.8%
5y CAGR

Trends

Revenue trend
1.02 M €
Profit trend
153.3 k €
Headcount trend
14

Revenue to profit

1.0 M €Revenue−870 k €Other costs153 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓1.02 M €▼ 14.1%153.3 k €15%1473.1 k €908.0 k €
2024 ✓1.19 M €▼ 32.9%509.4 k €43%2351.8 k €754.8 k €
2023 ✓1.77 M €▲ 10.9%304.6 k €17%3059.2 k €661.4 k €
2022 ✓1.60 M €▲ 9.2%102.4 k €6%3053.3 k €356.8 k €
2021 ✓1.46 M €▼ 4.5%67.9 k €5%2852.3 k €254.4 k €
2020 ✓1.53 M €—31.9 k €2%3346.5 k €186.5 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)