Osaühing OPTISET
RegisteredKey figures
Ratios
2025Summary: Osaühing OPTISET
What kind of company is it?
Osaühing OPTISET (registry code 10558430) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Rohuneeme küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is other engineering activities (EMTAK 71129). The company is registered for VAT (VAT number EE100437793).
How is the company doing financially?
Revenue in financial year 2025 was 104 044 €, up 2,5% on the previous year (101 480 €). From 2019 to 2025, revenue declined by an average of 5,9% per year. Net profit for financial year 2025 was 31 694 € (30,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 52 022 €. At the end of financial year 2025, total assets were 239 933 € and equity 212 936 € (88,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 11 231 €, down 51,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4837 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2960 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 15.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 11 231 € | 1 | 4837 € |
| Q2 2026 | 16 690 € | 1 | 4837 € |
| Q1 2026 | 18 095 € | 1 | 4919 € |
| Q4 2025 | 14 537 € | 1 | 5083 € |
| Q3 2025 | 22 915 € | 1 | 5083 € |
| Q2 2025 | 39 242 € | 1 | 5083 € |
| Q1 2025 | 32 938 € | 1 | 5036 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 159 393 | 165 826 | 122 595 | 101 480 | 104 044 |
| Net profit | 78 520 | 80 187 | 18 736 | 27 414 | 31 694 |
| Retained earnings | 106 214 | 132 234 | 127 421 | 151 328 | 178 742 |
| Total assets | 360 087 | 249 812 | 226 019 | 222 057 | 239 933 |
| Total liabilities | 149 789 | 11 827 | 54 298 | 40 815 | 26 997 |
| Total equity | 210 298 | 237 985 | 171 721 | 181 242 | 212 936 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1083 | 1284 | 1371 | 1554 | 1571 |
| Calculated dividend | 100 000 | 52 500 | 85 000 | 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.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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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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