ADL Kindlustusmaakler OÜ
Activity
ADL Kindlustusmaakler OÜ is a small enterprise in finance & insurance, with declared activity “Kindlustusmaaklerite tegevus” (EMTAK 66222). Annual revenue stands at 902.6 k € with 13 employees, ranks #128 of 4,900 in finance & insurance.
Overview (2024)
Revenue
902.6 k €
▲ 7.6%YoY
Profit
41.1 k €
▼ 69.0%YoY
Profit margin
4.5%
Employees
13
· 0.0%YoY
Revenue per employee
69.4 k €
Cost per employee
44.7 k €
Equity
118.8 k €
Growth
Revenue
902.6 k €
▲ 7.6%
1y
▲ 15.9%
3y CAGR
—
5y CAGR
Profit
41.1 k €
▼ 69.0%
1y
▼ 6.1%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
▼ 2.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
902.6 k €
Profit trend
41.1 k €
Headcount trend
13
Revenue to profit
Capital structure
- Equity17%
- Liabilities83%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 902.6 k € | ▲ 7.6% | 41.1 k € | 5% | 13 | 69.4 k € | 118.8 k € |
| 2023 | 839.2 k € | ▲ 19.4% | 132.5 k € | 16% | 13 | 64.6 k € | 253.0 k € |
| 2022 | 702.8 k € | ▲ 21.2% | 81.5 k € | 12% | 14 | 50.2 k € | 144.8 k € |
| 2021 | 579.6 k € | ▲ 3.7% | 49.6 k € | 9% | 14 | 41.4 k € | 63.3 k € |
| 2020 | 559.0 k € | — | -6.9 k € | -1% | 15 | 37.3 k € | 13.7 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, A. H. Tammsaare tee 53
- Registered: 2003-12-09
- VAT no.: EE102928446
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Silver Havamaa — Juhatuse liige (since 2017-10-16)