osaühing Optipluss G.A.Registered
Key figures
163 299 €+10,5%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
202524,4%
Profit margin
29,1%
EBITDA margin
88,1%
Equity ratio
32×
Current ratio
19,4%
Return on equity
573 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 66 378 € | 2 | 1277 € |
| Q1 2026 | 45 056 € | 2 | 1248 € |
| Q4 2025 | 43 146 € | 2 | 1268 € |
| Q3 2025 | 47 838 € | 2 | 1268 € |
| Q2 2025 | 57 894 € | 2 | 1268 € |
| Q1 2025 | 37 095 € | 2 | 1148 € |
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 | 66 250 | 63 623 | 58 687 | 98 138 | 138 063 | 167 142 | 210 423 |
| Total non-current assets | 0 | 1 | 0 | 0 | 0 | 29 450 | 23 250 |
| Total assets | 66 250 | 63 624 | 58 687 | 98 138 | 138 063 | 196 592 | 233 673 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9451 | 7742 | 6824 | 4416 | 10 403 | 9313 | 6493 |
| Non-current liabilities | — | — | — | — | — | 21 221 | 21 221 |
| Total liabilities | 9451 | 7742 | 6824 | 4416 | 10 403 | 30 534 | 27 714 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 56 289 | 53 175 | 52 258 | 48 240 | 89 889 | 123 465 | 161 863 |
| Profit for the year | −3114 | −917 | −4019 | 41 858 | 33 768 | 38 398 | 39 901 |
| Reserves and other equity | 1068 | 1068 | 1068 | 1068 | 1447 | 1639 | 1639 |
| Total equity | 56 799 | 55 882 | 51 863 | 93 722 | 127 660 | 166 058 | 205 959 |
| Income statement | |||||||
| Sales revenue | 89 439 | 72 437 | 63 481 | 143 423 | 138 343 | 147 727 | 163 299 |
| Operating profit | −3122 | −7082 | −4007 | 40 674 | 34 927 | 38 691 | 41 298 |
| EBITDA | −841 | −7082 | −4007 | 40 674 | 34 927 | 40 241 | 47 498 |
| Profit before income tax | −3114 | −917 | −4019 | 41 858 | 33 768 | 38 398 | 39 901 |
| Profit for the reporting year | −3114 | −917 | −4019 | 41 858 | 33 768 | 38 398 | 39 901 |
| Labour costs | 22 051 | 14 629 | 3294 | 3293 | 10 567 | 14 356 | 15 403 |
| Depreciation of non-current assets | 2281 | 0 | 0 | 0 | 0 | 1550 | 6200 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| 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.
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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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