Optimum EE OÜRegistered
Key figures
127 981 €+2,4%
Revenue 2025
+9,5%
Average annual growth 2019–2025
Ratios
20255,7%
Profit margin
35,8%
Equity ratio
0,3×
Current ratio
10,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 105 € | — | 0 € |
| Q1 2026 | 105 € | — | 0 € |
| Q4 2025 | 105 € | — | 0 € |
| Q3 2025 | 8807 € | — | 0 € |
| Q2 2025 | 27 468 € | — | — |
| Q1 2025 | 26 050 € | — | — |
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
20250 €
20240 €
20230 €
20220 €
20210 €
20201217 €
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 | 9247 | 30 626 | 22 816 | 4494 | 16 667 | 9462 | 9854 |
| Total non-current assets | 35 055 | 189 478 | 189 000 | 189 000 | 189 000 | 189 000 | 189 000 |
| Total assets | 44 302 | 220 104 | 211 816 | 193 494 | 205 667 | 198 462 | 198 854 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4668 | 13 879 | 18 161 | 3130 | 15 503 | 412 | 34 119 |
| Non-current liabilities | 10 | 134 010 | 134 010 | 134 010 | 134 010 | 134 010 | 93 450 |
| Total liabilities | 4678 | 147 889 | 152 171 | 137 140 | 149 513 | 134 422 | 127 569 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 30 930 | 35 907 | 69 715 | 57 145 | 53 854 | 53 654 | 61 540 |
| Profit for the year | 6194 | 33 808 | −12 570 | −3291 | −200 | 7886 | 7245 |
| Total equity | 39 624 | 72 215 | 59 645 | 56 354 | 56 154 | 64 040 | 71 285 |
| Income statement | |||||||
| Sales revenue | 74 179 | 114 676 | 78 263 | 66 501 | 84 233 | 124 991 | 127 981 |
| Operating profit | 6194 | 33 808 | −12 570 | −3291 | −200 | 7886 | 7245 |
| Profit before income tax | 6194 | 33 808 | −12 570 | −3291 | −200 | 7886 | 7245 |
| Profit for the reporting year | 6194 | 33 808 | −12 570 | −3291 | −200 | 7886 | 7245 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 1217 | 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.
Connections graph
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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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