Name
Ultima Kindlustusmaakler OÜ
Registry code
12626472
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.03.2014 (10)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
66221 - Activities of insurance agents and brokers
376 597 €
58 442 €
16%
1 482 €
(estimate is approximate)
86 012 €
10
Submitted
No tax arrears
68%
21%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: Janek Ploom 30.06.1979 (45) | 100% - 2 500.00 EUR | Board member | Direct ownership | |
| Jaanus Seppa 01.05.1974 (50) | - | - | - | Founder |
| 2019 30.04.2020 | 2020 01.04.2021 | 2021 05.04.2022 | 2022 30.03.2023 | 2023 24.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 245 057 € | 265 875 € | 267 089 € | 322 641 € | 376 597 € |
| Net profit (loss) for the period | 10 537 € | 32 289 € | 26 801 € | 38 456 € | 58 442 € |
| Profit Margin | 4% | 12% | 10% | 12% | 16% |
| Current Assets | 160 011 € | 164 571 € | 191 559 € | 214 571 € | 278 204 € |
| Fixed Assets | - | - | - | - | - |
| Total Assets | 160 011 € | 164 571 € | 191 559 € | 214 571 € | 278 204 € |
| Current Liabilities | 99 302 € | 88 939 € | 112 897 € | 119 889 € | 192 192 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 60 709 € | 75 632 € | 78 662 € | 94 682 € | 86 012 € |
| Employees | 10 | 10 | 12 | 11 | 10 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 23 867.05 € | 22 068.36 € | 11 |
| 2023 Q4 | - | 25 164.6 € | 22 679.95 € | 11 |
| 2023 Q3 | - | 29 541.6 € | 27 754.8 € | 11 |
| 2023 Q2 | - | 24 824.52 € | 24 164.32 € | 12 |
| 2023 Q1 | - | 28 224.64 € | 29 096.76 € | 12 |
| 2022 Q4 | - | 22 240.62 € | 22 635.31 € | 12 |
| 2022 Q3 | - | 22 228.06 € | 22 477.71 € | 11 |
| 2022 Q2 | - | 18 101.92 € | 18 251.54 € | 11 |
| 2022 Q1 | - | 17 576.41 € | 17 437.93 € | 11 |
| 2021 Q4 | - | 16 560.47 € | 16 118.52 € | 11 |
| 2021 Q3 | - | 18 223.57 € | 17 930.45 € | 11 |
| 2021 Q2 | - | 16 295 € | 16 456.4 € | 12 |
| 2021 Q1 | - | 16 112.08 € | 16 078.07 € | 12 |
| 2020 Q4 | - | 15 610.29 € | 15 339.61 € | 12 |
| 2020 Q3 | - | 15 724.59 € | 16 159.35 € | 12 |
| 2020 Q2 | - | 15 099.19 € | 15 262.06 € | 12 |
| 2020 Q1 | - | 16 529.66 € | 16 676.36 € | 12 |
