OÜ OptikaRegistered
Key figures
2 666 335 €+12,1%
Revenue 2025
+9,1%
Average annual growth 2019–2025
Ratios
20257,8%
Profit margin
11,6%
EBITDA margin
28,7%
Equity ratio
0,8×
Current ratio
81,6%
Return on equity
1552 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 832 933 € | 43 | 101 419 € |
| Q1 2026 | 807 176 € | 40 | 99 744 € |
| Q4 2025 | 851 696 € | 39 | 104 551 € |
| Q3 2025 | 719 177 € | 39 | 103 446 € |
| Q2 2025 | 822 973 € | 42 | 101 983 € |
| Q1 2025 | 707 994 € | 41 | 97 285 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 154 018 € (78% of distributable profit).
History
2025154 018 €
202494 572 €
2023171 898 €
2022172 344 €
2021214 010 €
2020117 194 €
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 | 359 485 | 342 755 | 362 499 | 443 445 | 376 192 | 381 992 | 485 293 |
| Total non-current assets | 324 387 | 318 969 | 283 149 | 272 158 | 359 748 | 418 192 | 400 641 |
| Total assets | 683 872 | 661 724 | 645 648 | 715 603 | 735 940 | 800 184 | 885 934 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 514 071 | 374 646 | 414 479 | 475 544 | 511 102 | 565 204 | 605 451 |
| Non-current liabilities | 20 009 | 16 266 | 12 439 | 21 887 | 63 340 | 34 221 | 26 645 |
| Total liabilities | 534 080 | 390 912 | 426 918 | 497 431 | 574 442 | 599 425 | 632 096 |
| Share capital | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 24 832 | 29 298 | 53 502 | 43 086 | 42 974 | 63 626 | 43 441 |
| Profit for the year | 121 660 | 238 214 | 161 928 | 171 786 | 115 224 | 133 833 | 207 097 |
| Reserves and other equity | 300 | 300 | 300 | 300 | 300 | 300 | 300 |
| Total equity | 149 792 | 270 812 | 218 730 | 218 172 | 161 498 | 200 759 | 253 838 |
| Income statement | |||||||
| Sales revenue | 1 584 896 | 1 776 939 | 2 001 434 | 2 125 058 | 2 272 063 | 2 378 342 | 2 666 335 |
| Operating profit | 146 998 | 267 381 | 214 056 | 205 928 | 149 320 | 159 879 | 252 321 |
| EBITDA | 196 053 | 319 873 | 274 910 | 262 340 | 203 973 | 227 988 | 309 653 |
| Profit before income tax | 145 720 | 266 459 | 213 651 | 205 122 | 146 106 | 156 256 | 250 538 |
| Profit for the reporting year | 121 660 | 238 214 | 161 928 | 171 786 | 115 224 | 133 833 | 207 097 |
| Labour costs | 551 729 | 581 267 | 611 057 | 693 952 | 784 853 | 867 401 | 1 012 868 |
| Depreciation of non-current assets | 49 055 | 52 492 | 60 854 | 56 412 | 54 653 | 68 109 | 57 332 |
| Other indicators | |||||||
| Employees | 28 | 23 | 23 | 23 | 23 | 23 | 23 |
| Calculated dividend | — | 117 194 | 214 010 | 172 344 | 171 898 | 94 572 | 154 018 |
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
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Optiliste seadmete jaemüük