Optimum Fleet OÜ
RegisteredKey figures
Ratios
2025Summary: Optimum Fleet OÜ
What kind of company is it?
Optimum Fleet OÜ (registry code 12148541) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Tänassilma küla, Saku vald, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101476423).
How is the company doing financially?
Revenue in financial year 2025 was 4 425 498 €, up 40,2% on the previous year (3 156 770 €). From 2019 to 2025, revenue grew by an average of 32,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 184 470 € (4,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 27 employees (26 a year earlier). Revenue per employee was 163 907 €. At the end of financial year 2025, total assets were 3 012 030 € and equity 670 740 € (22,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 823 545 €, up 31,5% on the same quarter a year earlier. The company had 44 employees in that quarter. Labour taxes paid in the quarter: 54 168 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 910 € 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 (70%) is held by Smooth is Fast OÜ.
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 13.10.2026. 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 | 1 823 545 € | 44 | 54 168 € |
| Q2 2026 | 1 652 761 € | 40 | 46 334 € |
| Q1 2026 | 1 328 098 € | 37 | 37 393 € |
| Q4 2025 | 1 409 652 € | 29 | 40 953 € |
| Q3 2025 | 1 387 162 € | 31 | 36 296 € |
| Q2 2025 | 1 062 617 € | 32 | 38 183 € |
| Q1 2025 | 1 314 814 € | 31 | 30 432 € |
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 | 781 280 | 1 584 343 | 2 144 507 | 3 156 770 | 4 425 498 |
| Net profit | −10 106 | 91 834 | 75 572 | 139 700 | 184 470 |
| Retained earnings | 107 889 | 97 783 | 189 617 | 224 905 | 364 605 |
| Total assets | 300 413 | 642 811 | 794 570 | 1 963 243 | 3 012 030 |
| Total liabilities | 175 965 | 331 529 | 407 716 | 1 476 973 | 2 341 290 |
| Total equity | 124 448 | 311 282 | 386 854 | 486 270 | 670 740 |
| Employees | 9 | 19 | 20 | 26 | 27 |
| Average gross salary (monthly) | 689 | 539 | 716 | 683 | 951 |
| Calculated dividend | 0 | 0 | 0 | 40 284 | 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 obligations2 notes6 clear
Data from public registers, not a credit rating.
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Change history
1 change- 09.11.2026*Annual report 2025 filed
Entered in the register on 18.08.2011.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
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