Optimal Projekt OÜ
RegisteredKey figures
Ratios
2025Summary: Optimal Projekt OÜ
What kind of company is it?
Optimal Projekt OÜ (registry code 11213515) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE101024192).
How is the company doing financially?
Revenue in financial year 2025 was 306 966 €, up 17,3% on the previous year (261 695 €). From 2019 to 2025, revenue grew by an average of 14,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 12 372 € (4,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 102 322 €. At the end of financial year 2025, total assets were 166 664 € and equity 45 562 € (27,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 79 363 €, down 8,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 11 102 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3370 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (90%) is held by 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 22.06.2026. 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 | 79 363 € | 2 | 11 102 € |
| Q2 2026 | 122 884 € | 2 | 11 521 € |
| Q1 2026 | 91 128 € | 2 | 11 598 € |
| Q4 2025 | 97 646 € | 2 | 18 529 € |
| Q3 2025 | 87 005 € | 3 | 18 557 € |
| Q2 2025 | 71 830 € | 3 | 18 204 € |
| Q1 2025 | 80 979 € | 3 | 17 607 € |
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 | 183 428 | 259 859 | 279 633 | 261 695 | 306 966 |
| Net profit | 10 022 | 40 468 | 12 786 | −11 672 | 12 372 |
| Retained earnings | 21 564 | 21 586 | 36 797 | 39 583 | 27 911 |
| Total assets | 71 701 | 115 526 | 128 658 | 123 127 | 166 664 |
| Total liabilities | 34 836 | 48 193 | 73 796 | 89 937 | 121 102 |
| Total equity | 36 865 | 67 333 | 54 862 | 33 190 | 45 562 |
| Employees | 4 | 4 | 4 | 4 | 3 |
| Average gross salary (monthly) | 1132 | 1573 | 1887 | 2341 | 3346 |
| Calculated dividend | 10 000 | 10 000 | 25 257 | 10 000 | 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 obligationsAll 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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