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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 902.6 k € with 13 employees, ranks #127 of 4,899 in finance & insurance.

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

903 k €Revenue−582 k €Labor cost−280 k €Other costs41 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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.