Optima-Est OÜRegistered
Key figures
156 807 €+26,6%
Revenue 2025
Ratios
202548,8%
Profit margin
48,8%
EBITDA margin
97,6%
Equity ratio
40×
Current ratio
75,1%
Return on equity
786 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 871 € | 2 | 2023 € |
| Q1 2026 | 43 190 € | 2 | 1513 € |
| Q4 2025 | 79 652 € | 2 | 2127 € |
| Q3 2025 | 0 € | 2 | 1485 € |
| Q2 2025 | 44 819 € | 2 | 2345 € |
| Q1 2025 | 32 336 € | 2 | 2232 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+2501 € other
20210 €
20200 €
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 | 2500 | 2501 | 2501 | 15 041 | 21 058 | 28 768 | 102 460 |
| Total non-current assets | — | — | — | — | — | — | 1906 |
| Total assets | 2500 | 2501 | 2501 | 15 041 | 21 058 | 28 768 | 104 366 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | 3181 | 7150 | 3417 | 2537 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | 3181 | 7150 | 3417 | 2537 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 0 | 1 | 1 | 11 860 | 11 408 | 22 851 |
| Profit for the year | 0 | 1 | 0 | 11 860 | −452 | 11 443 | 76 478 |
| Reserves and other equity | — | — | — | −2501 | — | — | — |
| Total equity | 2500 | 2501 | 2501 | 11 860 | 13 908 | 25 351 | 101 829 |
| Income statement | |||||||
| Sales revenue | 0 | 36 | 0 | 130 314 | 110 068 | 123 856 | 156 807 |
| Operating profit | 0 | 1 | 0 | 11 993 | −306 | 11 417 | 76 328 |
| EBITDA | — | — | — | — | — | — | 76 524 |
| Profit before income tax | 0 | 1 | 0 | 11 860 | −452 | 11 443 | 76 478 |
| Profit for the reporting year | 0 | 1 | 0 | 11 860 | −452 | 11 443 | 76 478 |
| Labour costs | 0 | 0 | 0 | 4205 | 12 798 | 21 428 | 20 716 |
| Depreciation of non-current assets | — | — | — | — | — | — | 196 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 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.
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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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