IDA OPTIKA OÜRegistered
Key figures
99 357 €+9,8%
Revenue 2025
+1,8%
Average annual growth 2019–2025
Ratios
202512,1%
Profit margin
19,7%
EBITDA margin
90,7%
Equity ratio
10,0×
Current ratio
7,2%
Return on equity
788 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 392 € | 2 | 2032 € |
| Q1 2026 | 25 089 € | 2 | 1995 € |
| Q4 2025 | 28 524 € | 2 | 2169 € |
| Q3 2025 | 25 891 € | 2 | 2196 € |
| Q2 2025 | 26 241 € | 2 | 1892 € |
| Q1 2025 | 22 352 € | 2 | 1803 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 23 230 | 37 310 | 28 316 | 48 132 | 58 706 | 64 009 | 76 109 |
| Total non-current assets | 65 917 | 62 417 | 138 250 | 130 750 | 123 250 | 115 750 | 108 250 |
| Total assets | 89 147 | 99 727 | 166 566 | 178 882 | 181 956 | 179 759 | 184 359 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 910 | 5305 | 4666 | 7244 | 9996 | 5099 | 7648 |
| Non-current liabilities | — | — | 32 500 | 27 500 | 23 500 | 19 500 | 9500 |
| Total liabilities | 21 910 | 5305 | 37 166 | 34 744 | 33 496 | 24 599 | 17 148 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 39 668 | 64 737 | 91 922 | 126 900 | 141 638 | 145 960 | 152 659 |
| Profit for the year | 25 069 | 27 185 | 34 978 | 14 738 | 4322 | 6700 | 12 052 |
| Total equity | 67 237 | 94 422 | 129 400 | 144 138 | 148 460 | 155 160 | 167 211 |
| Income statement | |||||||
| Sales revenue | 89 133 | 81 925 | 110 221 | 97 859 | 93 058 | 90 514 | 99 357 |
| Operating profit | 25 071 | 27 184 | 34 976 | 14 735 | 4320 | 6691 | 12 047 |
| EBITDA | 28 571 | 30 684 | 39 143 | 22 235 | 11 820 | 14 191 | 19 547 |
| Profit before income tax | 25 069 | 27 185 | 34 978 | 14 738 | 4322 | 6700 | 12 052 |
| Profit for the reporting year | 25 069 | 27 185 | 34 978 | 14 738 | 4322 | 6700 | 12 052 |
| Labour costs | 18 341 | 18 745 | 18 537 | 20 097 | 23 807 | 26 427 | 27 351 |
| Depreciation of non-current assets | 3500 | 3500 | 4167 | 7500 | 7500 | 7500 | 7500 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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.