ADL Kindlustusmaakler OÜ

Osaühing · 10993769 · Registrisse kantud

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Activity

ADL Kindlustusmaakler OÜ is a small enterprise in finance & insurance, with declared activity “Kindlustusmaaklerite tegevus” (EMTAK 66222). Annual revenue stands at 903.6 k € with 12 employees, ranks #131 of 5,120 in finance & insurance.

Overview (2025)

Revenue
903.6 k €
▲ 0.1%YoY
Profit
35.1 k €
▼ 14.6%YoY
Profit margin
3.9%
Employees
12
▼ 7.7%YoY
Revenue per employee
75.3 k €
Cost per employee
52.8 k €
Equity
153.9 k €

Growth

Revenue
903.6 k €
▲ 0.1%
1y
▲ 8.7%
3y CAGR
▲ 10.1%
5y CAGR
Profit
35.1 k €
▼ 14.6%
1y
▼ 24.5%
3y CAGR
5y CAGR
Employees
12
▼ 7.7%
1y
▼ 5.0%
3y CAGR
▼ 4.4%
5y CAGR

Trends

Revenue trend
903.6 k €
Profit trend
35.1 k €
Headcount trend
12

Revenue to profit

904 k €Revenue−633 k €Labor cost−235 k €Other costs35 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025903.6 k €▲ 0.1%35.1 k €4%1275.3 k €153.9 k €
2024902.6 k €▲ 7.6%41.1 k €5%1369.4 k €118.8 k €
2023839.2 k €▲ 19.4%132.5 k €16%1364.6 k €253.0 k €
2022702.8 k €▲ 21.2%81.5 k €12%1450.2 k €144.8 k €
2021579.6 k €▲ 3.7%49.6 k €9%1441.4 k €63.3 k €
2020559.0 k €-6.9 k €-1%1537.3 k €13.7 k €
2019

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At the same address

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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

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.