Osaühing Eesti OptikRegistered
Key figures
2 813 931 €−4,2%
Revenue 2025
−1,1%
Average annual change 2019–2025
Ratios
20256,8%
Profit margin
93,0%
Equity ratio
12×
Current ratio
6,0%
Return on equity
1625 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 775 632 € | 48 | 119 440 € |
| Q1 2026 | 707 384 € | 49 | 119 876 € |
| Q4 2025 | 742 632 € | 49 | 140 522 € |
| Q3 2025 | 725 923 € | 49 | 141 172 € |
| Q2 2025 | 826 532 € | 50 | 122 554 € |
| Q1 2025 | 763 963 € | 50 | 122 676 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024138 000 €
20230 €
2022150 000 €
20210 €
20200 €
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 | 2 133 234 | 1 496 505 | 1 898 536 | 1 984 950 | 2 187 964 | 2 406 663 | 2 819 618 |
| Total non-current assets | 149 702 | 1 025 649 | 1 013 624 | 1 008 382 | 1 002 965 | 865 902 | 608 684 |
| Total assets | 2 282 936 | 2 522 154 | 2 912 160 | 2 993 332 | 3 190 929 | 3 272 565 | 3 428 302 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 264 372 | 239 745 | 251 342 | 248 814 | 263 992 | 271 780 | 235 499 |
| Non-current liabilities | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 |
| Total liabilities | 269 372 | 244 745 | 256 342 | 253 814 | 268 992 | 276 780 | 240 499 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 |
| Retained earnings of previous periods | 1 711 559 | 1 999 505 | 2 263 349 | 2 491 758 | 2 725 458 | 2 769 877 | 2 981 725 |
| Profit for the year | 287 945 | 263 844 | 378 409 | 233 700 | 182 419 | 211 848 | 192 018 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 2 013 564 | 2 277 409 | 2 655 818 | 2 739 518 | 2 921 937 | 2 995 785 | 3 187 803 |
| Income statement | |||||||
| Sales revenue | 3 000 085 | 2 734 551 | 3 187 504 | 3 018 774 | 2 982 812 | 2 937 176 | 2 813 931 |
| Operating profit | 287 835 | 263 777 | 378 326 | 257 878 | 182 334 | 191 884 | 123 511 |
| EBITDA | 316 548 | — | — | 269 748 | — | — | — |
| Profit before income tax | 287 945 | 263 844 | 378 409 | 258 119 | 182 419 | 234 313 | 192 018 |
| Profit for the reporting year | 287 945 | 263 844 | 378 409 | 233 700 | 182 419 | 211 848 | 192 018 |
| Labour costs | 1 158 317 | 1 132 435 | 1 299 825 | 1 327 977 | 1 370 311 | 1 329 710 | 1 329 525 |
| Depreciation of non-current assets | 28 713 | — | — | 11 870 | — | — | — |
| Other indicators | |||||||
| Employees | 61 | 61 | 60 | 57 | 57 | 49 | 48 |
| Calculated dividend | — | 0 | 0 | 150 000 | 0 | 138 000 | 0 |
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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