Osaühing Optimal KindlustusmaaklerRegistered

10724710Private limited company (OÜ)Founded 2001

Key figures

457 763 €−1,6%

Revenue 2025

+4,6%

Average annual growth 2019–2025

2025

18,4%

Profit margin

23,2%

EBITDA margin

20,0%

Equity ratio

1,2×

Current ratio

58,3%

Return on equity

1331 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	—	14	27 581 €
Q1 2026	—	14	30 741 €
Q4 2025	—	12	26 897 €
Q3 2025	—	12	25 970 €
Q2 2025	—	12	24 712 €
Q1 2025	—	12	28 764 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

Distributed as dividends 60 000 € (51% of distributable profit).

History

202560 000 €

2024145 585 €

202380 000 €

202292 565 €

202160 000 €

202090 000 €

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	364 592	337 713	373 788	398 009	488 620	514 540	693 215
Total non-current assets	5705	9025	40 729	38 458	37 690	36 332	27 746
Total assets	370 297	346 738	414 517	436 467	526 310	550 872	720 961
Balance sheet — liabilities and equity
Current liabilities	234 452	241 020	289 979	322 270	375 451	430 696	576 757
Non-current liabilities	0	0	7852	4835	1962	0	0
Total liabilities	234 452	241 020	297 831	327 105	377 413	430 696	576 757
Share capital	2800	2800	2800	2800	2800	2800	2800
Retained earnings of previous periods	23 957	42 765	42 638	21 041	26 282	232	57 096
Profit for the year	108 808	59 873	70 968	85 241	119 535	116 864	84 028
Reserves and other equity	280	280	280	280	280	280	280
Total equity	135 845	105 718	116 686	109 362	148 897	120 176	144 204
Income statement
Sales revenue	349 320	308 498	328 263	372 973	432 446	465 116	457 763
Operating profit	123 321	78 609	81 284	102 841	133 525	147 201	99 865
EBITDA	128 025	83 767	84 791	108 405	139 844	154 422	106 305
Profit before income tax	123 321	78 609	80 735	102 118	132 558	146 460	100 951
Profit for the reporting year	108 808	59 873	70 968	85 241	119 535	116 864	84 028
Labour costs	148 436	149 990	179 514	191 919	211 512	239 032	260 780
Depreciation of non-current assets	4704	5158	3507	5564	6319	7221	6440
Other indicators
Employees	7	7	7	7	7	7	7
Calculated dividend	—	90 000	60 000	92 565	80 000	145 585	60 000

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