Osaühing OptiPRORegistered
Key figures
8 455 316 €+6,0%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
20254,1%
Profit margin
7,9%
EBITDA margin
79,9%
Equity ratio
5,2×
Current ratio
6,1%
Return on equity
2046 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 745 597 € | 99 | 319 562 € |
| Q1 2026 | 2 626 722 € | 99 | 303 592 € |
| Q4 2025 | 2 805 521 € | 98 | 311 285 € |
| Q3 2025 | 2 407 864 € | 98 | 294 646 € |
| Q2 2025 | 2 546 469 € | 98 | 291 390 € |
| Q1 2025 | 2 528 912 € | 99 | 290 868 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 200 000 € (4% of distributable profit).
History
2025200 000 €
2024 ~213 227 €
2023212 993 €
2022161 059 €
2021192 795 €
2020313 166 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3 229 643 | 3 666 611 | 4 309 414 | 4 503 765 | 4 755 410 | 4 443 103 | 4 619 999 |
| Total non-current assets | 803 975 | 695 751 | 729 682 | 873 202 | 955 659 | 2 629 072 | 2 457 975 |
| Total assets | 4 033 618 | 4 362 362 | 5 039 096 | 5 376 967 | 5 711 069 | 7 072 175 | 7 077 974 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 487 180 | 358 440 | 405 730 | 343 930 | 384 229 | 816 122 | 890 438 |
| Non-current liabilities | — | — | — | — | — | 746 900 | 533 500 |
| Total liabilities | 487 180 | 358 440 | 405 730 | 343 930 | 384 229 | 1 563 022 | 1 423 938 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3 268 489 | 3 230 192 | 3 808 047 | 4 469 227 | 4 816 964 | 5 110 533 | 5 306 073 |
| Profit for the year | 274 869 | 770 650 | 822 239 | 560 730 | 506 796 | 395 540 | 344 883 |
| Reserves and other equity | 580 | 580 | 580 | 580 | 580 | 580 | 580 |
| Total equity | 3 546 438 | 4 003 922 | 4 633 366 | 5 033 037 | 5 326 840 | 5 509 153 | 5 654 036 |
| Income statement | |||||||
| Sales revenue | 4 915 237 | 4 881 526 | 5 595 946 | 6 412 616 | 7 017 735 | 7 976 459 | 8 455 316 |
| Operating profit | 268 928 | 762 458 | 821 839 | 588 742 | 529 066 | 444 793 | 415 519 |
| EBITDA | 385 281 | 894 491 | 961 624 | 764 969 | 735 733 | 691 719 | 664 240 |
| Profit before income tax | 307 722 | 801 686 | 848 741 | 587 217 | 543 857 | 432 368 | 401 293 |
| Profit for the reporting year | 274 869 | 770 650 | 822 239 | 560 730 | 506 796 | 395 540 | 344 883 |
| Labour costs | 1 462 900 | 1 420 550 | 1 579 536 | 1 882 132 | 2 170 917 | 2 577 977 | 2 863 543 |
| Depreciation of non-current assets | 116 353 | 132 033 | 139 785 | 176 227 | 206 667 | 246 926 | 248 721 |
| Other indicators | |||||||
| Employees | 66 | 66 | 74 | 76 | 76 | 91 | 90 |
| Calculated dividend | — | 313 166 | 192 795 | 161 059 | 212 993 | 213 227 | 200 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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