Ultima Kindlustusmaakler OÜ

Legal form:: Private limited company
Registry code:: 12626472
VAT no.:: -
Fiscal-year period:: 01.01 - 31.12
Established:: 11.03.2014 (12 y)
Capital:: 2 500 EUR
Address:: Veskiposti tn 2/1, Kesklinna linnaosa, Tallinn, Harju maakond, 10138
Status:: Registered

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Contacts

Phone:: +372 56004218
Email:: janek@ultimakindlustus.ee

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Industries

FINANCIAL AND INSURANCE ACTIVITIES
Auxiliary activities of financial services and insurance
Auxiliary activities for insurance and pension funding
Activities of insurance agents and brokers
66222 – Activities of insurance brokers

Industry TOP5 companies in the activity

1.IIZI Kindlustusmaakler Aktsiaselts765.5k €
2.Aktsiaselts Vandeni Kindlustusmaaklerid180k €
3.OÜ MiPo Company20.5k €
4.ADL Kindlustusmaakler OÜ3.7k €
5.Osaühing Optimal Kindlustusmaakler420 €

Main activity 66222 · turnover over the last 4 quarters

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VAT liability

No VAT obligation history found

Company has not been issued any VAT ID number

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.04.2025	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.04.2025	Expired	PDF
2023	01.01.2023 – 31.12.2023	24.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	05.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	03.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	06.05.2016	Valid	PDF
2014	11.03.2014 – 31.12.2014	29.06.2015	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 25.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains2 Licenses–Regulations11 Public transactions25 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	38 417 €	32 842 €	-	14
2026 Q2	26 050 €	27 091 €	-	14
2026 Q1	24 056 €	24 889 €	-	12
Total 2026:	88 523 €	84 822 €	0 €
2025 Q4	35 071 €	26 030 €	-	12
2025 Q3	33 275 €	30 211 €	-	12
2025 Q2	24 130 €	24 546 €	-	12
2025 Q1	25 932 €	26 462 €	-	12
Total 2025:	118 408 €	107 249 €	0 €
2024 Q4	22 542 €	22 294 €	-	12
2024 Q3	25 872 €	25 547 €	-	12
2024 Q2	23 929 €	23 620 €	-	12
2024 Q1	23 867 €	22 068 €	-	12
Total 2024:	96 210 €	93 529 €	0 €
2023 Q4	25 165 €	22 680 €	-	12
2023 Q3	29 542 €	27 755 €	-	12
2023 Q2	24 825 €	24 164 €	-	13
2023 Q1	28 225 €	29 097 €	-	13
Total 2023:	107 757 €	103 696 €	0 €
2022 Q4	22 241 €	22 635 €	-	13
2022 Q3	22 228 €	22 478 €	-	12
2022 Q2	18 102 €	18 252 €	-	12
2022 Q1	17 576 €	17 438 €	-	12
Total 2022:	80 147 €	80 803 €	0 €
2021 Q4	16 560,47 €	16 118,52 €	-	11
2021 Q3	18 223,57 €	17 930,45 €	-	11
2021 Q2	16 295 €	16 456,40 €	-	12
2021 Q1	16 112,08 €	16 078,07 €	-	12
Total 2021:	67 191,12 €	66 583,44 €	0 €
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	16 530 €	16 676 €	0 €	12
Total 2020:	62 964,07 €	63 437,02 €	0 €
2019 Q4	16 575 €	16 389 €	0 €	13
2019 Q3	16 591 €	16 497 €	0 €	14
2019 Q2	16 000 €	15 889 €	0 €	14
2019 Q1	10 781 €	10 238 €	0 €	13
Total 2019:	59 947 €	59 013 €	0 €
2018 Q4	10 552 €	10 131 €	0 €	8
2018 Q3	10 929 €	9 918 €	0 €	8
2018 Q2	8 309 €	7 835 €	0 €	8
2018 Q1	11 233 €	11 830 €	0 €	8
Total 2018:	41 023 €	39 714 €	0 €
2017 Q4	8 509 €	9 130 €	0 €	8
2017 Q3	9 777 €	10 410 €	0 €	8
2017 Q2	6 816 €	7 176 €	0 €	7
2017 Q1	6 416 €	6 802 €	0 €−100%	3
Total 2017:	31 518 €	33 518 €	0 €
2016 Q4	4 405 €	4 458 €	24 890 €+10,9%	3
2016 Q3	3 888 €	4 020 €	22 446 €+28,3%	3
2016 Q2	2 930 €	3 133 €	17 490 €−1,3%	3
2016 Q1	2 931 €	3 175 €	17 729 €+5,4%	3
Total 2016:	14 154 €	14 786 €	82 555 €
2015 Q4	2 675 €	2 901 €	16 820 €+187%	3
2015 Q3	971 €	1 012 €	5 868 €−41,3%	3
2015 Q2	1 644 €	1 726 €	10 004 €−33,2%	3
2015 Q1	2 452 €	2 584 €	14 979 €	3
Total 2015:	7 742 €	8 223 €	47 671 €

Revenue by industry

	2022	2023	2025
Activities of insurance brokers			437 037 €
Activities of insurance agents and brokers	322 641 €	376 597 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-
Janek Ploom	37906XXXXXX	30.06.1979 (47)	Board member	08.06.2015	-

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Shareholders

	Personal ID code
Janek Ploom	37906XXXXXX	30.06.1979 (47)	Shareholder	2 500 EUR	100,00%	Sole ownership	07.12.2023	-

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Other persons

	Personal ID code
Jaanus Seppa	37405XXXXXX	01.05.1974 (52)	Founder	10.03.2014	-

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Ultimate beneficial owners

	Personal ID code
Janek Ploom	37906XXXXXX	30.06.1979 (47)	Direct holding	27.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 85,49%
Monthly average: 10 947 €
Per employee: 782 €

State taxes

Monthly average: 12 806 €
Turnover ratio: -

Estimated salary

Gross salary: 1 526 €
Net salary: 1 301 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	350 147 €−1,4%	355 275 €+27,7%	278 204 €+29,7%	214 571 €+12,0%	191 559 €+16,4%	164 571 €+2,8%	160 011 €
Non-current assets	3 660 €−76,0%	-	-	-	-	-	15 263 €
Total assets	353 807 €+4 304%	8 033 €−97,1%	278 204 €+29,7%	214 571 €+12,0%	191 559 €+16,4%	164 571 €+2,8%	160 011 €
Short-term liabilities	213 378 €−2,6%	219 168 €+14,0%	192 192 €+60,3%	119 889 €+6,2%	112 897 €+26,9%	88 939 €−10,4%	99 302 €
Long-term liabilities	-	-	-	-	-	-	3 220 €
Total liabilities	213 378 €−2,6%	219 168 €+14,0%	192 192 €+60,3%	119 889 €+6,2%	112 897 €+26,9%	88 939 €−13,2%	102 522 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	59 607 €−1,3%	60 374 €+141%	25 070 €−53,3%	53 726 €+8,8%	49 361 €+20,9%	40 843 €−14,3%	47 672 €
Net profit	78 322 €+6,9%	73 233 €+25,3%	58 442 €+52,0%	38 456 €+43,5%	26 801 €−17,0%	32 289 €+206%	10 537 €
Equity	140 429 €+3,2%	136 107 €+58,2%	86 012 €−9,2%	94 682 €+20,4%	78 662 €+4,0%	75 632 €+24,6%	60 709 €
Turnover	437 037 €+6,8%	409 396 €+8,7%	376 597 €+16,7%	322 641 €+20,8%	267 089 €+0,5%	265 875 €+8,5%	245 057 €
Profit margin	17,9%	17,9%	15,5%	11,9%	10,0%	12,1%	4,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,8	1,7
Quick ratio	1,8	1,7
Cash ratio	1,6	1,3
Efficiency
Days sales outstanding (dso)	33,5	52,1
Asset turnover	1,6	1,5
Structure
Debt ratio	0,6	0,6
Profitability
Operating margin	13,1%	11,7%
Net profit margin	11,9%	10,0%
Return on assets (roa)	18,9%	15,1%
Return on equity (roe)	40,6%	34,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10193740 / 11	07.09.2026	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force07.09.2026
Ä 10193740 / 10	11.01.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force11.01.2024
Ä 10193740 / 9	29.05.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force29.05.2019
Ä 10193740 / 8	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 10193740 / 7	07.12.2017	Entry – Amendment entry	-	Entered into force07.12.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


05.08.2026	Anija Vallavalitsus	122,25 €Received	OPERATING EXPENSESOther economy, incl. economic administration
03.07.2026	Anija Vallavalitsus	185,36 €Received	OPERATING EXPENSESOther economy, incl. economic administration
05.05.2026	Saku Vallavalitsus	383,68 €Received	OPERATING EXPENSESBasic and general secondary education
16.04.2026	Anija Vallavalitsus	118,38 €Received	OPERATING EXPENSESOther economy, incl. economic administration
14.01.2026	Anija Vallavalitsus	118,38 €Received	OPERATING EXPENSESOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


27.06.2017	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 602,90 €	15461/1804331
03.11.2015	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	1 301,04 €	14347/1600521

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


ultimakindlustus.ee	Active	09.03.2014	10.03.2028
ultima.ee	Active	09.03.2014	10.03.2028

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.