Optimist LIVE OÜRegistered
Key figures
755 329 €−2,2%
Revenue 2025
+27,5%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
1,0%
EBITDA margin
37,1%
Equity ratio
1,6×
Current ratio
6,3%
Return on equity
4021 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 107 156 € | 3 | 20 100 € |
| Q1 2026 | 347 655 € | 4 | 20 535 € |
| Q4 2025 | 189 808 € | 4 | 16 049 € |
| Q3 2025 | 91 005 € | 3 | 14 316 € |
| Q2 2025 | 109 864 € | 3 | 13 814 € |
| Q1 2025 | 428 074 € | 3 | 12 287 € |
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 €
202450 215 €
202311 360 €+500 € other
20220 €
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 | 26 392 | 13 089 | 47 375 | 59 926 | 175 904 | 194 987 | 277 926 |
| Total non-current assets | — | — | — | — | 2020 | 1600 | 2954 |
| Total assets | 26 392 | 13 089 | 47 375 | 59 926 | 177 924 | 196 587 | 280 880 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 146 | 13 302 | 6186 | 12 577 | 52 577 | 99 006 | 176 751 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 23 146 | 13 302 | 6186 | 12 577 | 52 577 | 99 006 | 176 751 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 746 | −2713 | 38 689 | 33 489 | 72 882 | 95 331 |
| Profit for the year | 746 | −3459 | 41 402 | 6160 | 89 858 | 22 449 | 6548 |
| Reserves and other equity | — | — | — | — | −500 | −250 | −250 |
| Total equity | 3246 | −213 | 41 189 | 47 349 | 125 347 | 97 581 | 104 129 |
| Income statement | |||||||
| Sales revenue | 175 912 | 38 560 | 182 953 | 158 223 | 794 240 | 772 338 | 755 329 |
| Operating profit | 866 | −3203 | 41 643 | 6157 | 92 694 | 27 778 | 6541 |
| EBITDA | — | — | — | — | 92 775 | 28 198 | 7289 |
| Profit before income tax | 746 | −3459 | 41 402 | 6160 | 92 698 | 34 735 | 6548 |
| Profit for the reporting year | 746 | −3459 | 41 402 | 6160 | 89 858 | 22 449 | 6548 |
| Labour costs | 0 | 5011 | 12 833 | 35 405 | 81 246 | 93 124 | 142 793 |
| Depreciation of non-current assets | — | — | — | — | 81 | 420 | 748 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 2 | 2 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 11 360 | 50 215 | 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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