Optiwin OÜRegistered
Annual report for 2025 not filed.
Key figures
9 666 497 €−19,7%
Revenue 2024
+10,0%
Average annual growth 2019–2024
Ratios
2024−40,7%
Profit margin
−38,2%
EBITDA margin
62,9%
Equity ratio
1,9×
Current ratio
−49,1%
Return on equity
7007 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 377 436 € | 63 | 752 841 € |
| Q1 2026 | 355 117 € | 62 | 460 822 € |
| Q4 2025 | 321 164 € | 62 | 455 483 € |
| Q3 2025 | 327 362 € | 62 | 463 713 € |
| Q2 2025 | 602 215 € | 60 | 660 840 € |
| Q1 2025 | 793 499 € | 61 | 572 849 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20230 €
2022674 999 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2 964 046 | 4 439 506 | 22 616 766 | 5 998 621 | 5 178 330 | 8 120 285 |
| Total non-current assets | 331 442 | 228 780 | 829 082 | 8 369 419 | 9 567 792 | 4 583 187 |
| Total assets | 3 295 488 | 4 668 286 | 23 445 848 | 14 368 040 | 14 746 122 | 12 703 472 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 781 482 | 1 107 646 | 10 597 387 | 1 780 878 | 2 268 698 | 4 344 564 |
| Non-current liabilities | 98 232 | 3396 | 407 657 | 173 263 | 551 860 | 363 102 |
| Total liabilities | 879 714 | 1 111 042 | 11 005 044 | 1 954 141 | 2 820 558 | 4 707 666 |
| Share capital | 1 001 000 | 1 001 000 | 1 001 000 | 1 001 000 | 1 001 000 | 1 001 000 |
| Retained earnings of previous periods | −1 616 216 | 277 266 | 1 418 736 | 2 215 264 | 2 863 358 | 2 375 023 |
| Profit for the year | 1 893 482 | 1 141 470 | 1 471 527 | 648 094 | −488 335 | −3 929 758 |
| Reserves and other equity | 1 137 508 | 1 137 508 | 8 549 541 | 8 549 541 | 8 549 541 | 8 549 541 |
| Total equity | 2 415 774 | 3 557 244 | 12 440 804 | 12 413 899 | 11 925 564 | 7 995 806 |
| Income statement | ||||||
| Sales revenue | 6 004 391 | 7 140 257 | 13 176 458 | 13 685 516 | 12 045 264 | 9 666 497 |
| Operating profit | 1 893 482 | 1 098 342 | 1 438 864 | 729 520 | −615 640 | −4 023 447 |
| EBITDA | 2 017 342 | 1 263 236 | 1 809 810 | 1 064 424 | −313 356 | −3 691 583 |
| Profit before income tax | 1 893 482 | 1 141 470 | 1 471 527 | 816 844 | −487 463 | −3 928 886 |
| Profit for the reporting year | 1 893 482 | 1 141 470 | 1 471 527 | 648 094 | −488 335 | −3 929 758 |
| Labour costs | 1 590 647 | 1 938 035 | 3 676 997 | 4 356 439 | 4 667 501 | 4 600 245 |
| Depreciation of non-current assets | 123 860 | 164 894 | 370 946 | 334 904 | 302 284 | 331 864 |
| Other indicators | ||||||
| Employees | 30 | 45 | 70 | 83 | 83 | 71 |
| Calculated dividend | — | 0 | 0 | 674 999 | 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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