Ultima Kindlustusmaakler OÜ
- Registry code
- 12626472
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Veskiposti tn 2/1, 10138
- Registered
- 11.03.2014 · 12 yrs
- Activity
- Activities of insurance agents and brokers 66222
- Capital
- 2 500 €
- j•••@u•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- www.ultimakindlustus.ee from email
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
2 persons
| Board 1 | ||
|---|---|---|
| Janek Ploom3 companiesno tax debt | Personal ID ↗ | 08.06.2015 |
| Other persons 1 | ||
| Nasdaq CSD SEOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist. | 28.09.2017 | |
| Shareholders 1 | ||
| Omanikukonto: Janek Ploom | 100,0% 2 500 € | 07.12.2023 |
| Beneficial owners 1 | ||
| Janek Ploom3 companiesno tax debtdirect holding | 27.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 27 091 € | 26 050 € | 14 | |
| 2026 Q1 | — | 24 889 € | 24 056 € | 12 | |
| 2025 Q4 | — | 26 030 € | 34 972 € | 12 | |
| 2025 Q3 | — | 30 211 € | 33 275 € | 12 | |
| 2025 Q2 | — | 24 546 € | 24 032 € | 12 | |
| 2025 Q1 | — | 26 462 € | 25 932 € | 12 | |
| 2024 Q4 | — | 22 294 € | 22 542 € | 12 | |
| 2024 Q3 | — | 25 547 € | 25 872 € | 12 | |
| 2024 Q2 | — | 23 620 € | 23 929 € | 12 | |
| 2024 Q1 | — | 22 068 € | 23 867 € | 12 | |
| 2023 Q4 | — | 22 680 € | 25 165 € | 12 | |
| 2023 Q3 | — | 27 755 € | 29 542 € | 12 |
Show full history (18 quarters)
| 2023 Q2 | — | 24 164 € | 24 825 € | 13 | |
| 2023 Q1 | — | 29 097 € | 28 225 € | 13 | |
| 2022 Q4 | — | 22 635 € | 22 241 € | 13 | |
| 2022 Q3 | — | 22 478 € | 22 228 € | 12 | |
| 2022 Q2 | — | 18 252 € | 18 102 € | 12 | |
| 2022 Q1 | — | 17 438 € | 17 576 € | 12 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 437 k € | ▲ 7% | 409 k € | ▲ 9% | 377 k € | ▲ 17% | 323 k € | ▲ 21% | 267 k € |
| Profit | 78 322 € | ▲ 7% | 73 233 € | ▲ 25% | 58 442 € | ▲ 52% | 38 456 € | ▲ 43% | 26 801 € |
| Profit margin | 17,9% | 17,9% | 15,5% | 11,9% | 10,0% | ||||
| Retained earnings | 59 607 € | ▼ 1% | 60 374 € | ▲ 141% | 25 070 € | ▼ 53% | 53 726 € | ▲ 9% | 49 361 € |
| Cash | 132 k € | ▼ 26% | 179 k € | ▲ 238% | 52 876 € | ▼ 73% | 195 k € | ▲ 36% | 144 k € |
| Current assets | 350 k € | ▼ 1% | 355 k € | ▲ 28% | 278 k € | ▲ 30% | 215 k € | ▲ 12% | 192 k € |
| Fixed assets | 3 660 € | — | — | — | — | ||||
| Assets | 354 k € | 0% | 355 k € | ▲ 28% | 278 k € | ▲ 30% | 215 k € | ▲ 12% | 192 k € |
| Current liabilities | 213 k € | ▼ 3% | 219 k € | ▲ 14% | 192 k € | ▲ 60% | 120 k € | ▲ 6% | 113 k € |
| Total liabilities | 213 k € | ▼ 3% | 219 k € | ▲ 14% | 192 k € | ▲ 60% | 120 k € | ▲ 6% | 113 k € |
| Equity | 140 k € | ▲ 3% | 136 k € | ▲ 58% | 86 012 € | ▼ 9% | 94 682 € | ▲ 20% | 78 662 € |
| Labour costs | -245 k € | ▼ 7% | -230 k € | ▲ 1% | -231 k € | ▼ 7% | -217 k € | ▼ 33% | -164 k € |
| Employees | 11 | 0% | 11 | ▲ 10% | 10 | ▼ 9% | 11 | ▼ 8% | 12 |
| Filed | 20.04.2026 | 25.04.2025 | 24.04.2024 | 30.03.2023 | 05.04.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Activities of insurance agents and brokers main activity | 66222 | 437 037 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
3 620 € makseid
Transactions with state institutions
Largest payers
| Anija Vallavalitsus | 2 980 € |
| Saku Vallavalitsus | 640 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 122 € |
| 07.2026 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 185 € |
| 05.2026 | Saku Vallavalitsus | Operating costs | Basic and general secondary education | 384 € |
| 04.2026 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 118 € |
| 01.2026 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 118 € |
| 12.2025 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 242 € |
| 10.2025 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 118 € |
| 07.2025 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 235 € |
| 06.2025 | Saku Vallavalitsus | Operating costs | Basic and general secondary education | 147 € |
| 04.2025 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 124 € |
| 01.2025 | Anija Vallavalitsus | Operating costs | Bioloogilise mitmekesisuse ja maastiku kaitse | 372 € |
| 10.2024 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 124 € |
| 07.2024 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 297 € |
| 06.2024 | Saku Vallavalitsus | Operating costs | Basic and general secondary education | 110 € |
| 01.2024 | Anija Vallavalitsus | Operating costs | Bioloogilise mitmekesisuse ja maastiku kaitse | 251 € |
| 08.2023 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 123 € |
| 05.2023 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 123 € |
| 03.2023 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 183 € |
| 02.2023 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 123 € |
| 01.2023 | Anija Vallavalitsus | Operating costs | Other economic affairs (incl. administration) | 119 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Activities of insurance agents and brokers
17
| # | Company | Revenue |
|---|---|---|
| 1 | IIZI Kindlustusmaakler Aktsiaselts | 10,8 m € |
| 2 | Kominsur Kindlustusmaakler OÜ | 1,0 m € |
| 3 | ADL Kindlustusmaakler OÜ | 904 k € |
| 4 | Aktsiaselts Vandeni Kindlustusmaaklerid | 850 k € |
| 5 | Osaühing Optimal Kindlustusmaakler | 458 k € |
| 6 | Ultima Kindlustusmaakler OÜ | 437 k € |
| 7 | Avor Kindlustusmaakler OÜ | 196 k € |
| 8 | Osaühing Marks ja Partnerid. Kindlustusmaaklerid | 154 k € |
| 9 | EURORISK Kindlustusmaakler OÜ | 62 039 € |
| 10 | AR Haldus OÜ | 39 958 € |
| 11 | OÜ MiPo Company | 39 038 € |
| 12 | OÜ AHA Konsultatsioonid | 37 900 € |
| 13 | Karmelken OÜ | 17 357 € |
| 14 | OÜ Direct Kindlustusmaakler | 11 210 € |
| 15 | Insuranu OÜ | 9 771 € |
| 16 | Termamira OÜ | 6 245 € |
| 17 | Allier Kindlustusmaakler OÜ | 324 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| ultimakindlustus.ee |
History and notices
11
| Date | Type | Content |
|---|---|---|
| 07.09.2026 | Entry | Second, constitutive merger entry (on the acquiring company's register card) |
| 11.01.2024 | Entry | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 29.05.2019 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 18.01.2018 | Entry | Amendment entry |
| 07.12.2017 | Entry | Amendment entry |
| 28.09.2017 | Entry | Amendment entry |
| 27.10.2015 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 08.06.2015 | Entry | Amendment entry |
| 07.04.2015 | Entry | Amendment entry |
| 30.03.2015 | Entry | Amendment entry |
| 11.03.2014 | Entry | First entry |