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Aktsiaselts Vandeni Kindlustusmaaklerid

Aktsiaselts · 10613620 · Registrisse kantud

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Activity

Aktsiaselts Vandeni Kindlustusmaaklerid is a micro enterprise in finance & insurance, with declared activity “Kindlustusmaaklerite tegevus” (EMTAK 66222). Annual revenue stands at 648.4 k € with 4 employees, ranks #156 of 4,899 in finance & insurance.

Finance & insurance

Overview (2024)

Revenue
648.4 k €
▲ 32.4%YoY
Profit
140.8 k €
▲ 57.4%YoY
Profit margin
21.7%
Employees
4
· 0.0%YoY
Revenue per employee
162.1 k €
Cost per employee
75.4 k €
Equity
1.63 M €

Growth

Revenue
648.4 k €
▲ 32.4%
1y
▼ 3.4%
3y CAGR
—
5y CAGR
Profit
140.8 k €
▲ 57.4%
1y
▼ 21.5%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
648.4 k €
Profit trend
140.8 k €
Headcount trend
4

Revenue to profit

648 k €Revenue−302 k €Labor cost−206 k €Other costs141 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024648.4 k €▲ 32.4%140.8 k €22%4162.1 k €1.63 M €
2023489.7 k €▼ 9.1%89.5 k €18%4122.4 k €1.75 M €
2022538.6 k €▼ 25.1%202.2 k €38%4134.7 k €1.88 M €
2021 ✓718.7 k €▼ 28.3%290.6 k €40%5143.7 k €1.91 M €
2020 ✓1.00 M €—530.2 k €53%5200.3 k €1.91 M €
2019 ✓———————

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Directors' other companies

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)