Ultima Kindlustusmaakler OÜ

Osaühing · 12626472 · Registrisse kantud

Activity

Ultima Kindlustusmaakler OÜ is a small enterprise in finance & insurance, with declared activity “Kindlustusmaaklerite tegevus” (EMTAK 66222). Annual revenue stands at 437.0 k € with 11 employees, ranks #201 of 4,901 in finance & insurance.

Finance & insurance

Overview (2025)

Revenue
437.0 k €
▲ 6.8%YoY
Profit
78.3 k €
▲ 6.9%YoY
Profit margin
17.9%
Employees
11
· 0.0%YoY
Revenue per employee
39.7 k €
Cost per employee
22.3 k €
Equity
140.4 k €

Growth

Revenue
437.0 k €
▲ 6.8%
1y
▲ 10.6%
3y CAGR
▲ 10.5%
5y CAGR
Profit
78.3 k €
▲ 6.9%
1y
▲ 26.8%
3y CAGR
▲ 19.4%
5y CAGR
Employees
11
· 0.0%
1y
· 0.0%
3y CAGR
▲ 1.9%
5y CAGR

Trends

Revenue trend
437.0 k €
Profit trend
78.3 k €
Headcount trend
11

Revenue to profit

437 k €Revenue−245 k €Labor cost−114 k €Other costs78 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025437.0 k €▲ 6.8%78.3 k €18%1139.7 k €140.4 k €
2024409.4 k €▲ 8.7%73.2 k €18%1137.2 k €136.1 k €
2023376.6 k €▲ 16.7%58.4 k €16%1037.7 k €86.0 k €
2022322.6 k €▲ 20.8%38.5 k €12%1129.3 k €94.7 k €
2021267.1 k €▲ 0.5%26.8 k €10%1222.3 k €78.7 k €
2020265.9 k €—32.3 k €12%1026.6 k €75.6 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

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Board (1)