OptimumOpus OÜRegistered
Key figures
45 600 €+0,0%
Revenue 2025
+16,8%
Average annual growth 2021–2025
Ratios
202513,0%
Profit margin
18,1%
EBITDA margin
60,2%
Equity ratio
1,8×
Current ratio
76,9%
Return on equity
1894 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 097 € | 1 | 2961 € |
| Q1 2026 | 11 865 € | 1 | 3386 € |
| Q4 2025 | 11 400 € | 1 | 3423 € |
| Q3 2025 | 11 400 € | 1 | 3423 € |
| Q2 2025 | 11 400 € | 1 | 3423 € |
| Q1 2025 | 11 400 € | 1 | 2437 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 5232 | 6283 | 7022 | 4720 | 9311 |
| Total non-current assets | — | 12 009 | 9555 | 5833 | 3500 |
| Total assets | 5232 | 18 292 | 16 577 | 10 553 | 12 811 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 4567 | 17 614 | 15 891 | 8773 | 5103 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 4567 | 17 614 | 15 891 | 8773 | 5103 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 665 | 678 | 686 | 1780 |
| Profit for the year | 665 | 13 | 8 | 1094 | 5928 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 |
| Total equity | 665 | 678 | 686 | 1780 | 7708 |
| Income statement | |||||
| Sales revenue | 24 500 | 42 000 | 43 200 | 45 600 | 45 600 |
| Operating profit | 665 | 13 | 8 | 1094 | 5928 |
| EBITDA | — | 2689 | 2462 | 4816 | 8261 |
| Profit before income tax | 665 | 13 | 8 | 1094 | 5928 |
| Profit for the reporting year | 665 | 13 | 8 | 1094 | 5928 |
| Labour costs | 21 658 | 33 900 | 31 112 | 32 116 | 29 436 |
| Depreciation of non-current assets | — | 2676 | 2454 | 3722 | 2333 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 1 |
| 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Business and other management consultancy