Optime OÜ
RegisteredKey figures
Ratios
2024/25Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Optime OÜ
What kind of company is it?
Optime OÜ (registry code 10049237) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer consultancy activities (EMTAK 62201). The company is registered for VAT (VAT number EE100280678).
How is the company doing financially?
Revenue in financial year 2024/25 was 166 205 €, up 17,4% on the previous year (141 530 €). From 2018/19 to 2024/25, revenue grew by an average of 3,2% per year. This is the company's highest revenue among the published years (2018/19–2024/25). Net profit for financial year 2024/25 was 323 981 € (195% of revenue). The company was profitable in all 7 published financial years. In financial year 2024/25 the company had 1 employees. Revenue per employee was 166 205 €. At the end of financial year 2024/25, total assets were 1 518 461 € and equity 1 507 581 € (99,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 34 485 €, down 8,3% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4025 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2500 € 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 2024/25) was filed on 30.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (549300AEGK340ABUAQ51) comes from the GLEIF database. 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 | 34 485 € | 1 | 4025 € |
| Q2 2026 | 43 490 € | 1 | 4025 € |
| Q1 2026 | 38 136 € | 1 | 4018 € |
| Q4 2025 | 41 130 € | 1 | 4003 € |
| Q3 2025 | 37 608 € | 1 | 4003 € |
| Q2 2025 | 37 578 € | 1 | 4003 € |
| Q1 2025 | 53 940 € | 1 | 3897 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 99 999 € (8% of distributable profit).
Summary of financial statements2021–2025
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 123 286 | 141 058 | 134 584 | 141 530 | 166 205 |
| Net profit | 434 059 | 220 209 | 175 821 | 83 200 | 323 981 |
| Retained earnings | 467 498 | 901 557 | 1 021 767 | 1 197 587 | 1 180 788 |
| Total assets | 1 092 540 | 1 258 982 | 1 374 484 | 1 287 076 | 1 518 461 |
| Total liabilities | 188 171 | 134 404 | 174 084 | 3477 | 10 880 |
| Total equity | 904 369 | 1 124 578 | 1 200 400 | 1 283 599 | 1 507 581 |
| Employees | 1 | 1 | 2 | 1 | 1 |
| Average gross salary (monthly) | 972 | 1121 | 989 | 1504 | 1674 |
| Calculated dividend | 0 | 0 | 99 999 | 0 | 99 999 |
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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
4 recordsState aid and de minimis aid in total 20 332 € (2020–2022). Largest grantors: Eesti Töötukassa (15 000 €), Elering AS (4900 €), SA Keskkonnainvesteeringute Keskus (432 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 15 000 € | 28.11.2022 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 80 € | 11.03.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 4900 € | 28.12.2020 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 352 € | 19.10.2020 |
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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