Optiland Eesti OsaühingRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
6 176 799 €+6,5%
Revenue 2025
+39,1%
Average annual growth 2019–2025
Ratios
20254,4%
Profit margin
6,2%
EBITDA margin
62,7%
Equity ratio
2,6×
Current ratio
18,0%
Return on equity
1440 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 923 515 € | 107 | 231 381 € |
| Q1 2026 | 1 766 792 € | 103 | 236 186 € |
| Q4 2025 | 1 771 562 € | 105 | 247 599 € |
| Q3 2025 | 1 699 237 € | 105 | 247 716 € |
| Q2 2025 | 1 798 637 € | 111 | 232 133 € |
| Q1 2025 | 1 712 530 € | 108 | 238 164 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 679 495 | 2 410 514 | 2 387 548 | 2 584 925 | 2 458 360 | 2 053 000 | 2 009 878 |
| Total non-current assets | 36 540 | 588 944 | 765 451 | 909 495 | 1 020 577 | 398 089 | 392 939 |
| Total assets | 1 716 035 | 2 999 458 | 3 152 999 | 3 494 420 | 3 478 937 | 2 451 089 | 2 402 817 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 447 644 | 675 254 | 829 973 | 1 042 628 | 1 037 029 | 1 113 186 | 766 762 |
| Non-current liabilities | — | 425 836 | 345 171 | 292 531 | 241 059 | 101 556 | 128 987 |
| Total liabilities | 447 644 | 1 101 090 | 1 175 144 | 1 335 159 | 1 278 088 | 1 214 742 | 895 749 |
| Share capital | 2556 | 5494 | 5494 | 5494 | 5494 | 5494 | 5494 |
| Retained earnings of previous periods | 1 190 352 | 1 270 872 | 1 287 405 | 1 366 842 | 1 548 299 | 1 601 372 | 625 385 |
| Profit for the year | 74 592 | 16 533 | 79 487 | 181 456 | 41 587 | −975 988 | 270 720 |
| Reserves and other equity | 891 | 605 469 | 605 469 | 605 469 | 605 469 | 605 469 | 605 469 |
| Total equity | 1 268 391 | 1 898 368 | 1 977 855 | 2 159 261 | 2 200 849 | 1 236 347 | 1 507 068 |
| Income statement | |||||||
| Sales revenue | 851 071 | 1 618 186 | 4 580 710 | 5 154 774 | 5 429 432 | 5 802 117 | 6 176 799 |
| Operating profit | 74 591 | 15 231 | 20 848 | 115 891 | 37 250 | −962 901 | 279 292 |
| EBITDA | 77 636 | 32 657 | 96 347 | 223 554 | 177 647 | −611 027 | 385 024 |
| Profit before income tax | 74 592 | 16 533 | 79 487 | 181 456 | 41 587 | −975 988 | 270 720 |
| Profit for the reporting year | 74 592 | 16 533 | 79 487 | 181 456 | 41 587 | −975 988 | 270 720 |
| Labour costs | 44 816 | 537 818 | 1 961 522 | 2 161 984 | 2 384 275 | 2 554 356 | 2 429 980 |
| Depreciation of non-current assets | 3045 | 17 426 | 75 499 | 107 663 | 140 397 | 351 874 | 105 732 |
| Other indicators | |||||||
| Employees | 3 | 34 | 118 | 118 | 122 | 119 | 117 |
| Calculated dividend | — | 0 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other non-specialised retail sale
Same address