1 Kindlustusmaakler OÜ

Osaühing · 12768350 · Registrisse kantud

Activity

1 Kindlustusmaakler OÜ is a micro enterprise in finance & insurance, with declared activity “Kindlustusagentide tegevus” (EMTAK 66221). Annual revenue stands at 366.0 k € with 6 employees, ranks #223 of 4,901 in finance & insurance.

Finance & insurance

Overview (2025)

Revenue
366.0 k €
▲ 13.2%YoY
Profit
30.7 k €
▼ 13.5%YoY
Profit margin
8.4%
Employees
6
· 0.0%YoY
Revenue per employee
61.0 k €
Cost per employee
42.2 k €
Equity
60.4 k €

Growth

Revenue
366.0 k €
▲ 13.2%
1y
▲ 35.8%
3y CAGR
▲ 35.9%
5y CAGR
Profit
30.7 k €
▼ 13.5%
1y
▲ 42.4%
3y CAGR
▲ 16.6%
5y CAGR
Employees
6
· 0.0%
1y
▲ 26.0%
3y CAGR
▲ 43.1%
5y CAGR

Trends

Revenue trend
366.0 k €
Profit trend
30.7 k €
Headcount trend
6

Revenue to profit

366 k €Revenue−253 k €Labor cost−82 k €Other costs31 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025366.0 k €▲ 13.2%30.7 k €8%661.0 k €60.4 k €
2024323.4 k €▲ 33.5%35.5 k €11%653.9 k €54.2 k €
2023242.3 k €▲ 65.9%20.8 k €9%548.5 k €27.9 k €
2022146.1 k €▲ 43.0%10.6 k €7%348.7 k €24.5 k €
2021102.2 k €▲ 29.2%22.5 k €22%334.1 k €30.9 k €
202079.1 k €—14.2 k €18%179.1 k €18.9 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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Beneficial owners

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Board (1)