Osaühing OptifineRegistered
Tax debt 112 043 € as of 30.09.2026 (incl. 112 043 € in a payment schedule).Source: Tax and Customs Board
Key figures
329 756 €+15,3%
Revenue 2025
+4,0%
Average annual growth 2019–2025
Ratios
20257,8%
Profit margin
29,4%
EBITDA margin
65,7%
Equity ratio
0,9×
Current ratio
1,5%
Return on equity
510 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 91 506 € | 1 | 527 € |
| Q1 2026 | 63 939 € | 1 | 527 € |
| Q4 2025 | 65 301 € | 1 | 527 € |
| Q3 2025 | 150 007 € | 1 | 527 € |
| Q2 2025 | 54 165 € | 1 | 527 € |
| Q1 2025 | 57 942 € | 1 | 522 € |
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 | 1 037 935 | 962 056 | 529 062 | 513 270 | 515 729 | 567 963 | 806 096 |
| Total non-current assets | 1 328 750 | 1 303 883 | 1 787 349 | 1 772 253 | 1 755 727 | 1 814 793 | 1 790 561 |
| Total assets | 2 366 685 | 2 265 939 | 2 316 411 | 2 285 523 | 2 271 456 | 2 382 756 | 2 596 657 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 365 513 | 244 803 | 410 980 | 384 658 | 463 182 | 693 681 | 889 690 |
| Non-current liabilities | 0 | — | 34 079 | 24 784 | 15 491 | 7745 | 0 |
| Total liabilities | 365 513 | 244 803 | 445 059 | 409 442 | 478 673 | 701 426 | 889 690 |
| Share capital | 5 000 000 | 5 000 000 | 5 000 000 | 5 000 000 | 5 000 000 | 5 000 000 | 5 000 000 |
| Retained earnings of previous periods | 354 487 | −2 998 830 | −2 978 866 | −3 128 650 | −3 123 921 | −3 207 219 | −3 318 672 |
| Profit for the year | −3 353 317 | 19 964 | −149 784 | 4729 | −83 298 | −111 453 | 25 637 |
| Reserves and other equity | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Total equity | 2 001 172 | 2 021 136 | 1 871 352 | 1 876 081 | 1 792 783 | 1 681 330 | 1 706 967 |
| Income statement | |||||||
| Sales revenue | 260 143 | 251 827 | 207 857 | 206 473 | 304 892 | 285 880 | 329 756 |
| Operating profit | −2 458 688 | 35 800 | −157 491 | 3911 | 77 254 | 125 337 | 71 231 |
| EBITDA | −1 162 751 | 59 117 | −131 850 | 29 989 | 86 798 | 146 472 | 96 995 |
| Profit before income tax | −3 353 317 | 19 964 | −149 784 | 4729 | −83 298 | −111 453 | 25 637 |
| Profit for the reporting year | −3 353 317 | 19 964 | −149 784 | 4729 | −83 298 | −111 453 | 25 637 |
| Labour costs | 25 014 | 13 965 | 23 729 | 21 173 | 12 577 | 4817 | 4817 |
| Depreciation of non-current assets | 1 295 937 | 23 317 | 25 641 | 26 078 | 9544 | 21 135 | 25 764 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 3 | 1 | 1 | 1 |
| 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 business support service activities n.e.c.