OPTIMATALOT OÜ
RegisteredKey figures
Ratios
2024Summary: OPTIMATALOT OÜ
What kind of company is it?
OPTIMATALOT OÜ (registry code 16121332) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 5 years. Registered location: Vaidasoo küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is manufacture of prefabricated wooden buildings and their components (EMTAK 16231). The company is registered for VAT (VAT number EE102323313).
How is the company doing financially?
Revenue in financial year 2024 was 47 619 €, down 72,0% on the previous year (169 977 €). From 2020/21 to 2024, revenue declined by an average of 49,1% per year. This is the company's lowest revenue among the published years (2020/21–2024). Financial year 2024 ended with a loss of 77 951 €. The company was profitable in 3 of the 4 published financial years. In financial year 2024 the company had 1 employees. Revenue per employee was 47 619 €. At the end of financial year 2024, total assets were 250 209 € and equity 181 182 € (72,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6887 €, down 93,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1007 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 780 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 31.07.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 6887 € | 1 | 1007 € |
| Q2 2026 | 15 906 € | 2 | 945 € |
| Q1 2026 | 11 745 € | 1 | 1016 € |
| Q4 2025 | 24 320 € | 1 | 967 € |
| Q3 2025 | 106 526 € | 1 | 1029 € |
| Q2 2025 | 9425 € | 1 | 922 € |
| Q1 2025 | 3496 € | 1 | 1222 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2024
| 2020/21 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Sales revenue | 360 422 | 352 857 | 169 977 | 47 619 |
| Net profit | 88 882 | 160 846 | 6906 | −77 951 |
| Retained earnings | 88 882 | 88 882 | 249 728 | 256 633 |
| Total assets | 101 096 | 262 872 | 563 237 | 250 209 |
| Total liabilities | 9714 | 10 644 | 304 103 | 69 027 |
| Total equity | 91 382 | 252 228 | 259 134 | 181 182 |
| Employees | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | — | 557 | 939 |
| Calculated dividend | — | 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.
Risks and obligations1 issue6 clear
Data from public registers, not a credit rating.
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