OÜ Optitrans
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ Optitrans
What kind of company is it?
OÜ Optitrans (registry code 10020721) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Papsaare küla, Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is wholesale of motor vehicle parts and accessories (EMTAK 46721). The company is registered for VAT (VAT number EE100122150).
How is the company doing financially?
Revenue in financial year 2025 was 998 679 €, down 8,1% on the previous year (1 087 034 €). From 2019 to 2025, revenue declined by an average of 6,3% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 32 019 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 249 670 €. At the end of financial year 2025, total assets were 372 237 € and equity 232 283 € (62,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 381 953 €, down 0,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 18 449 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2830 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 02.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 381 953 € | 4 | 18 449 € |
| Q2 2026 | 429 770 € | 4 | 15 275 € |
| Q1 2026 | 309 876 € | 4 | 16 039 € |
| Q4 2025 | 405 336 € | 4 | 17 672 € |
| Q3 2025 | 384 764 € | 4 | 19 053 € |
| Q2 2025 | 456 986 € | 4 | 17 282 € |
| Q1 2025 | 304 587 € | 4 | 18 132 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 347 013 | 1 569 418 | 1 238 357 | 1 087 034 | 998 679 |
| Net profit | 208 | 42 527 | −23 773 | −38 898 | −32 019 |
| Retained earnings | 261 600 | 261 808 | 304 335 | 280 562 | 241 664 |
| Total assets | 416 146 | 510 102 | 471 640 | 419 766 | 372 237 |
| Total liabilities | 131 700 | 183 129 | 168 440 | 155 464 | 139 954 |
| Total equity | 284 446 | 326 973 | 303 200 | 264 302 | 232 283 |
| Employees | 7 | 6 | 5 | 4 | 4 |
| Average gross salary (monthly) | 1713 | 2064 | 2277 | 2868 | 2617 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note5 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 303 € (2018). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (303 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 303 € | 25.07.2018 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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