Optial Holding OÜ
RegisteredKey figures
Ratios
2025Summary: Optial Holding OÜ
What kind of company is it?
Optial Holding OÜ (registry code 10947580) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is holiday cottages (EMTAK 55202). The company is registered for VAT (VAT number EE101054586).
How is the company doing financially?
Revenue in financial year 2025 was 21 139 €. From 2019 to 2025, revenue declined by an average of 29,1% per year. Financial year 2025 ended with a loss of 36 257 835 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 5285 €. At the end of financial year 2025, total assets were 3 295 576 € and equity 2 237 731 € (67,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 14 415 €, up 6,5% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 16 838 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2600 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is OPTIAL S.A..
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 30.06.2026. 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 | 14 415 € | 4 | 16 838 € |
| Q2 2026 | 5475 € | 4 | 20 286 € |
| Q1 2026 | 7340 € | 4 | 17 927 € |
| Q4 2025 | 5307 € | 4 | 17 408 € |
| Q3 2025 | 13 540 € | 4 | 13 394 € |
| Q2 2025 | 0 € | 4 | 8414 € |
| Q1 2025 | 0 € | 4 | 8318 € |
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 | 0 | 0 | 0 | 0 | 21 139 |
| Net profit | 3 469 046 | 1 308 052 | −285 039 | −1 938 715 | −36 257 835 |
| Retained earnings | 22 872 038 | 26 341 084 | 27 649 136 | 27 364 096 | 25 425 381 |
| Total assets | 41 463 451 | 42 374 630 | 42 134 006 | 40 292 533 | 3 295 576 |
| Total liabilities | 2 052 182 | 1 655 309 | 1 699 724 | 1 796 967 | 1 057 845 |
| Total equity | 39 411 269 | 40 719 321 | 40 434 282 | 38 495 566 | 2 237 731 |
| Employees | 8 | 8 | 4 | 4 | 4 |
| Average gross salary (monthly) | 1618 | 1645 | 1362 | 1225 | 1933 |
| Calculated dividend | 1 438 352 | 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.
Risks and obligations1 note7 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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