OÜ OptimerRegistered
Key figures
3 120 559 €+5,2%
Revenue 2025
+14,0%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
5,7%
EBITDA margin
82,3%
Equity ratio
4,9×
Current ratio
11,5%
Return on equity
2132 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 192 042 € | 11 | 37 159 € |
| Q1 2026 | 1 023 012 € | 10 | 39 947 € |
| Q4 2025 | 1 009 586 € | 10 | 38 711 € |
| Q3 2025 | 950 482 € | 10 | 35 924 € |
| Q2 2025 | 1 227 942 € | 11 | 33 905 € |
| Q1 2025 | 840 034 € | 10 | 40 645 € |
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 90 000 € (9% of distributable profit).
History
202590 000 €
202491 914 €
202351 220 €
202230 782 €
20210 €
202021 506 €
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 | 991 351 | 1 009 448 | 1 002 435 | 1 055 043 | 1 110 552 | 1 063 664 | 1 093 268 |
| Total non-current assets | 55 001 | 30 450 | 12 774 | 1306 | 156 174 | 205 978 | 178 450 |
| Total assets | 1 046 352 | 1 039 898 | 1 015 209 | 1 056 349 | 1 266 726 | 1 269 642 | 1 271 718 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 121 182 | 142 733 | 99 471 | 116 454 | 144 635 | 153 825 | 225 323 |
| Non-current liabilities | — | — | — | — | 100 000 | 100 000 | 0 |
| Total liabilities | 121 182 | 142 733 | 99 471 | 116 454 | 244 635 | 253 825 | 225 323 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 910 788 | 875 508 | 869 009 | 856 800 | 860 519 | 902 021 | 897 661 |
| Profit for the year | −13 774 | −6499 | 18 573 | 54 939 | 133 416 | 85 640 | 120 578 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 925 170 | 897 165 | 915 738 | 939 895 | 1 022 091 | 1 015 817 | 1 046 395 |
| Income statement | |||||||
| Sales revenue | 1 424 483 | 1 547 263 | 1 945 810 | 2 260 211 | 2 744 051 | 2 965 169 | 3 120 559 |
| Operating profit | −11 835 | −3016 | 18 561 | 61 650 | 145 521 | 111 701 | 150 953 |
| EBITDA | 20 380 | 21 535 | 36 237 | 73 118 | 149 161 | 122 553 | 178 481 |
| Profit before income tax | −11 821 | −2998 | 18 573 | 61 660 | 144 701 | 106 713 | 145 963 |
| Profit for the reporting year | −13 774 | −6499 | 18 573 | 54 939 | 133 416 | 85 640 | 120 578 |
| Labour costs | 251 472 | 271 498 | 302 393 | 313 520 | 339 384 | 387 124 | 347 128 |
| Depreciation of non-current assets | 32 215 | 24 551 | 17 676 | 11 468 | 3640 | 10 852 | 27 528 |
| Other indicators | |||||||
| Employees | 9 | 11 | 11 | 11 | 11 | 10 | 9 |
| Calculated dividend | — | 21 506 | 0 | 30 782 | 51 220 | 91 914 | 90 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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