Osaühing Optifine

Active Registry code 10460317 OÜ Maardu linn Registered 16 Jun 1998
Compare

Osaühing Optifine is a OÜ based in Maardu linn, registry code 10460317, status: active. Main activity: Other business support service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €50 771 with 1 employees.

Turnover
50 771 €
↓ 44.5% vs Q2 2026
State taxes
7 453 €
↓ 44.6% vs Q2 2026
Labour taxes
358 €
↓ 32.1% vs Q2 2026
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Turnover · Q3 2026 50 771 €
    industry median 14 685 € · companies in the industry: 1 227
  • Labour taxes per employee 358 €
    industry median 1 350 € · companies in the industry: 777
  • Revenue · 2025 329 756 €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 7.8 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 50 771 € · −44.5% vs Q2 2026 · industry median 14 685 € · above 76% of the industry
050100150200Q4 2023 Company: 52 940 € Industry median: 14 047 €Q4·23Q1 2024 Company: 47 019 € Industry median: 13 582 €Q2 2024 Company: 70 886 € Industry median: 14 014 €Q2·24Q3 2024 Company: 113 281 € Industry median: 13 256 €Q4 2024 Company: 85 451 € Industry median: 14 616 €Q4·24Q1 2025 Company: 57 942 € Industry median: 13 419 €Q2 2025 Company: 54 165 € Industry median: 14 570 €Q2·25Q3 2025 Company: 150 007 € Industry median: 13 911 €Q4 2025 Company: 65 301 € Industry median: 14 039 €Q4·25Q1 2026 Company: 63 939 € Industry median: 14 308 €Q2 2026 Company: 91 506 € Industry median: 13 894 €Q2·26Q3 2026 Company: 50 771 € Industry median: 14 685 €Q3·26050100150200Q4 2024 Company: 85 451 € Industry median: 14 616 €Q1 2025 Company: 57 942 € Industry median: 13 419 €Q1·25Q2 2025 Company: 54 165 € Industry median: 14 570 €Q3 2025 Company: 150 007 € Industry median: 13 911 €Q3·25Q4 2025 Company: 65 301 € Industry median: 14 039 €Q1 2026 Company: 63 939 € Industry median: 14 308 €Q1·26Q2 2026 Company: 91 506 € Industry median: 13 894 €Q3 2026 Company: 50 771 € Industry median: 14 685 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 358 € · −32.1% vs Q2 2026 · industry median 1 350 € · above 9% of the industry
01 0002 0003 0004 000Q4 2023 Company: 510 € Industry median: 1 251 €Q4·23Q1 2024 Company: 2 078 € Industry median: 1 292 €Q2 2024 Company: 3 298 € Industry median: 1 265 €Q2·24Q3 2024 Company: 510 € Industry median: 1 305 €Q4 2024 Company: 510 € Industry median: 1 355 €Q4·24Q1 2025 Company: 522 € Industry median: 1 354 €Q2 2025 Company: 527 € Industry median: 1 393 €Q2·25Q3 2025 Company: 527 € Industry median: 1 405 €Q4 2025 Company: 527 € Industry median: 1 417 €Q4·25Q1 2026 Company: 527 € Industry median: 1 316 €Q2 2026 Company: 527 € Industry median: 1 296 €Q2·26Q3 2026 Company: 358 € Industry median: 1 350 €Q3·2605001 0001 500Q4 2024 Company: 510 € Industry median: 1 355 €Q1 2025 Company: 522 € Industry median: 1 354 €Q1·25Q2 2025 Company: 527 € Industry median: 1 393 €Q3 2025 Company: 527 € Industry median: 1 405 €Q3·25Q4 2025 Company: 527 € Industry median: 1 417 €Q1 2026 Company: 527 € Industry median: 1 316 €Q1·26Q2 2026 Company: 527 € Industry median: 1 296 €Q3 2026 Company: 358 € Industry median: 1 350 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 7 453 € · −44.6% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 21 072 €Q4·23Q1 2024 Company: 19 641 €Q2 2024 Company: 12 196 €Q2·24Q3 2024 Company: 4 180 €Q4 2024 Company: 8 377 €Q4·24Q1 2025 Company: 11 117 €Q2 2025 Company: 11 404 €Q2·25Q3 2025 Company: 13 824 €Q4 2025 Company: 14 626 €Q4·25Q1 2026 Company: 13 618 €Q2 2026 Company: 13 458 €Q2·26Q3 2026 Company: 7 453 €Q3·2605 00010 00015 000Q4 2024 Company: 8 377 €Q1 2025 Company: 11 117 €Q1·25Q2 2025 Company: 11 404 €Q3 2025 Company: 13 824 €Q3·25Q4 2025 Company: 14 626 €Q1 2026 Company: 13 618 €Q1·26Q2 2026 Company: 13 458 €Q3 2026 Company: 7 453 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 50 771 7 453 358 1
Q2 2026 91 506 13 458 527 1
Q1 2026 63 939 13 618 527 1
Q4 2025 65 301 14 626 527 1
Q3 2025 150 007 13 824 527 1
Q2 2025 54 165 11 404 527 1
Q1 2025 57 942 11 117 522 1
Q4 2024 85 451 8 377 510 1
Q3 2024 113 281 4 180 510 1
Q2 2024 70 886 12 196 3 298 1
Q1 2024 47 019 19 641 2 078 1
Q4 2023 52 940 21 072 510 1
Q3 2023 170 432 25 557 510 1
Q2 2023 38 676 23 684 2 850 1
Q1 2023 40 223 19 405 53 3
Q4 2022 57 026 18 536 1 628 3
Q3 2022 51 614 18 249 1 500 3
Q2 2022 45 193 26 555 6 614 3
Q1 2022 54 423 21 547 4 850 3
Labour taxes per employee per month
119 €
Turnover per employee in the quarter
50 771 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 329 756 € · +15.3% vs 2024 · industry median 3 483 € · above 95% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 260 143 € Industry median: 4 303 €20192020 Company: 251 827 € Industry median: 3 140 €20202021 Company: 207 857 € Industry median: 2 988 €20212022 Company: 206 473 € Industry median: 3 000 €20222023 Company: 304 891 € Industry median: 3 062 €20232024 Company: 285 880 € Industry median: 3 141 €20242025 Company: 329 756 € Industry median: 3 483 €202501002003004002018 Company: — Industry median: —2019 Company: 260 143 € Industry median: 4 303 €20192020 Company: 251 827 € Industry median: 3 140 €2021 Company: 207 857 € Industry median: 2 988 €20212022 Company: 206 473 € Industry median: 3 000 €2023 Company: 304 891 € Industry median: 3 062 €20232024 Company: 285 880 € Industry median: 3 141 €2025 Company: 329 756 € Industry median: 3 483 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 25 637 € · +123.0% vs 2024 · industry median 0 € · above 88% of the industry
-4 000-3 000-2 000-1 00001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3 353 317 € Industry median: 0 €20192020 Company: 19 964 € Industry median: 0 €20202021 Company: -149 784 € Industry median: 0 €20212022 Company: 4 729 € Industry median: 0 €20222023 Company: -83 298 € Industry median: 0 €20232024 Company: -111 453 € Industry median: 0 €20242025 Company: 25 637 € Industry median: 0 €2025-4 000-3 000-2 000-1 00001 0002018 Company: — Industry median: —2019 Company: -3 353 317 € Industry median: 0 €20192020 Company: 19 964 € Industry median: 0 €2021 Company: -149 784 € Industry median: 0 €20212022 Company: 4 729 € Industry median: 0 €2023 Company: -83 298 € Industry median: 0 €20232024 Company: -111 453 € Industry median: 0 €2025 Company: 25 637 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 7.8 % · +46.8 pp vs the year before · industry median 11.2 % · above 45% of the industry
-1 500-1 000-50005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 289.0 % Industry median: 12.7 %20192020 Company: 7.9 % Industry median: 13.9 %20202021 Company: -72.1 % Industry median: 15.6 %20212022 Company: 2.3 % Industry median: 12.6 %20222023 Company: -27.3 % Industry median: 12.8 %20232024 Company: -39.0 % Industry median: 12.8 %20242025 Company: 7.8 % Industry median: 11.2 %2025-1 500-1 000-50005002018 Company: — Industry median: —2019 Company: -1 289.0 % Industry median: 12.7 %20192020 Company: 7.9 % Industry median: 13.9 %2021 Company: -72.1 % Industry median: 15.6 %20212022 Company: 2.3 % Industry median: 12.6 %2023 Company: -27.3 % Industry median: 12.8 %20232024 Company: -39.0 % Industry median: 12.8 %2025 Company: 7.8 % Industry median: 11.2 %2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 596 657 € · +9.0% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 366 685 €20192020 Company: 2 265 939 €20202021 Company: 2 316 411 €20212022 Company: 2 285 523 €20222023 Company: 2 271 456 €20232024 Company: 2 382 756 €20242025 Company: 2 596 657 €202501 0002 0003 0002018 Company: —2019 Company: 2 366 685 €20192020 Company: 2 265 939 €2021 Company: 2 316 411 €20212022 Company: 2 285 523 €2023 Company: 2 271 456 €20232024 Company: 2 382 756 €2025 Company: 2 596 657 €2025
Equity, € thousand 2025: 1 706 967 € · +1.5% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 001 172 €20192020 Company: 2 021 136 €20202021 Company: 1 871 352 €20212022 Company: 1 876 081 €20222023 Company: 1 792 783 €20232024 Company: 1 681 330 €20242025 Company: 1 706 967 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 2 001 172 €20192020 Company: 2 021 136 €2021 Company: 1 871 352 €20212022 Company: 1 876 081 €2023 Company: 1 792 783 €20232024 Company: 1 681 330 €2025 Company: 1 706 967 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
012342016 Company: 2 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 120182019 Company: 3 Industry median: 120192020 Company: 3 Industry median: 120202021 Company: 4 Industry median: 120212022 Company: 3 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 12025012342018 Company: 3 Industry median: 12019 Company: 3 Industry median: 120192020 Company: 3 Industry median: 12021 Company: 4 Industry median: 120212022 Company: 3 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 329 756 25 637 4 817 2 596 657 1 706 967 1
2024 285 880 -111 453 4 817 2 382 756 1 681 330 1
2023 304 891 -83 298 12 577 2 271 456 1 792 783 1
2022 206 473 4 729 21 173 2 285 523 1 876 081 3
2021 207 857 -149 784 23 729 2 316 411 1 871 352 4
2020 251 827 19 964 13 965 2 265 939 2 021 136 3
2019 260 143 -3 353 317 25 014 2 366 685 2 001 172 3
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 2
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 2
2011 — — — — — 7
2008 — — — — — 2
2005 — — — — — 2
2004 — — — — — 2
2003 — — — — — 0
2002 — — — — — 0
2001 — — — — — 0
2000 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
7.8 %
Net profit / revenue
Return on equity (ROE)
1.5 %
Net profit / equity
Return on assets (ROA)
1.0 %
Net profit / assets
Equity ratio
65.7 %
Equity / assets
Debt ratio
34.3 %
Liabilities / assets
Current ratio
0.91
Current assets / current liabilities
Revenue per employee
329 756 €
Revenue / average full-time employees
Labour cost per employee per month
401 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 10 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 3 Jun 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 82991Other business support service activities n.e.c. Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10032756 / M10
11 May 2026
Warning of compulsory dissolution: insufficient net assets 11 Nov 2026 In force
11 May 2026
PDF
Ä 10032756 / 16
24 Nov 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
24 Nov 2023
PDF
Ä 10032756 / 15
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10032756 / M9
14 Apr 2021
Warning of a fine: annual report not filed 14 May 2021 Deficiencies eliminated
3 Jun 2021
PDF
Ä 10032756 / 14
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10032756 / 13
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10032756 / M8
30 Jun 2015
Refund of the state fee In force
30 Jun 2015
PDF
Ä 10032756 / 12
1 Sep 2011
Amendment entry In force
1 Sep 2011
PDF
Ä 10032756 / 11
20 Jul 2010
Deletion of activities from the registry card In force
20 Jul 2010
PDF
Ä 32756 / 10
19 Aug 2009
Amendment entry In force
19 Aug 2009
PDF
Ä 32756 / 9
14 Jan 2009
Amendment entry In force
14 Jan 2009
PDF
Ä 32756 / 8
12 Aug 2008
Amendment entry In force
12 Aug 2008
PDF
Ä 32756 / M7
4 Aug 2008
Ruling to eliminate deficiencies (to be served) Deficiencies eliminated
4 Aug 2008
PDF
Ä 32756 / M6
15 Jul 2008
Ruling to eliminate deficiencies (to be served) 6 Sep 2008 Deficiencies eliminated
18 Jul 2008
PDF
Ä 32756 / M5
25 Sep 2007
Fine for not filing the report In force
5 Oct 2007
PDF
Ä 32756 / M4
22 Nov 2006
Fine annulled Confirmed
22 Nov 2006
PDF
Ä 32756 / 7
22 Nov 2006
Amendment entry In force
22 Nov 2006
PDF
Ä 32756 / M2
26 Apr 2006
Ruling to eliminate deficiencies (to be served) 25 Jun 2006 In force
26 May 2006
PDF
Ä 32756 / 6
19 Aug 2005
Amendment entry In force PDF
Ä 32756 / 5
3 Oct 2002
Unpublished amendment entry In force PDF
Ä 32756 / 4
31 May 2002
Unpublished amendment entry In force PDF
Ä 32756 / 3
3 May 2002
Negative entry decision In force PDF
Ä 32756 / 2
30 Apr 2002
Unpublished amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data