Optimist Digital OÜRegistered
Key figures
788 260 €+51,0%
Revenue 2025
Ratios
20256,6%
Profit margin
7,3%
EBITDA margin
46,8%
Equity ratio
1,7×
Current ratio
65,0%
Return on equity
2881 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 265 558 € | 4 | 18 786 € |
| Q1 2026 | 198 192 € | 4 | 26 483 € |
| Q4 2025 | 167 175 € | 4 | 21 983 € |
| Q3 2025 | 253 948 € | 4 | 19 025 € |
| Q2 2025 | 349 641 € | 4 | 20 687 € |
| Q1 2025 | 210 002 € | 4 | 17 050 € |
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 | 500 | 500 | 113 | 30 008 | 91 744 | 86 831 | 135 415 |
| Total non-current assets | 13 000 | 13 000 | 14 586 | 14 617 | 14 617 | 14 617 | 34 820 |
| Total assets | 13 500 | 13 500 | 14 699 | 44 625 | 106 361 | 101 448 | 170 235 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 000 | 11 000 | 12 200 | 76 021 | 104 697 | 73 605 | 80 106 |
| Non-current liabilities | — | — | — | — | — | — | 10 539 |
| Total liabilities | 11 000 | 11 000 | 12 200 | 76 021 | 104 697 | 73 605 | 90 645 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | — | −1 | −33 896 | −22 036 | 4143 |
| Profit for the year | 0 | 0 | −1 | −33 895 | 11 860 | 26 179 | 51 747 |
| Reserves and other equity | — | — | — | — | 21 200 | 21 200 | 21 200 |
| Total equity | 2500 | 2500 | 2499 | −31 396 | 1664 | 27 843 | 79 590 |
| Income statement | |||||||
| Sales revenue | 0 | 0 | 0 | 127 038 | 620 739 | 522 176 | 788 260 |
| Operating profit | 0 | 0 | −1 | −33 642 | 11 905 | 26 285 | 52 535 |
| EBITDA | — | — | — | — | — | — | 57 361 |
| Profit before income tax | 0 | 0 | −1 | −33 895 | 11 860 | 26 179 | 51 747 |
| Profit for the reporting year | 0 | 0 | −1 | −33 895 | 11 860 | 26 179 | 51 747 |
| Labour costs | 0 | 0 | 0 | 54 665 | 165 667 | 142 647 | 191 603 |
| Depreciation of non-current assets | — | — | — | — | — | — | 4826 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 3 | 4 | 3 | 4 |
| 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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