Osaühing Optimal Kindlustusmaakler

Osaühing · 10724710 · Registrisse kantud

Activity

Osaühing Optimal Kindlustusmaakler is a micro enterprise in finance & insurance, with declared activity “Kindlustusmaaklerite tegevus” (EMTAK 66222). Annual revenue stands at 457.8 k € with 7 employees, ranks #198 of 4,901 in finance & insurance.

Overview (2025)

Revenue
457.8 k €
▼ 1.6%YoY
Profit
84.0 k €
▼ 28.1%YoY
Profit margin
18.4%
Employees
7
· 0.0%YoY
Revenue per employee
65.4 k €
Cost per employee
37.3 k €
Equity
144.2 k €

Growth

Revenue
457.8 k €
▼ 1.6%
1y
▲ 7.1%
3y CAGR
▲ 8.2%
5y CAGR
Profit
84.0 k €
▼ 28.1%
1y
▼ 0.5%
3y CAGR
▲ 7.0%
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
457.8 k €
Profit trend
84.0 k €
Headcount trend
7

Revenue to profit

458 k €Revenue−261 k €Labor cost−113 k €Other costs84 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025457.8 k €▼ 1.6%84.0 k €18%765.4 k €144.2 k €
2024465.1 k €▲ 7.6%116.9 k €25%766.4 k €120.2 k €
2023432.4 k €▲ 15.9%119.5 k €28%761.8 k €148.9 k €
2022373.0 k €▲ 13.6%85.2 k €23%753.3 k €109.4 k €
2021328.3 k €▲ 6.4%71.0 k €22%746.9 k €116.7 k €
2020308.5 k €59.9 k €19%744.1 k €105.7 k €
2019

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)