Optial Holding OÜ
Active Registry code 10947580
OÜ Tallinn Registered 24 Apr 2003
Optial Holding OÜ is a OÜ based in Tallinn, registry code 10947580, status: active. Main activity: Holiday homes (chalets). According to EMTA, turnover for Q3 2026 was €14 415 with 4 employees.
Turnover
14 415 €
↑ 163.3% vs Q2 2026
State taxes
17 060 €
↓ 22.6% vs Q2 2026
Labour taxes
16 838 €
↓ 17.0% vs Q2 2026
Employees
4
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 14 415 €above 50% of companiesindustry median 14 443 € · companies in the industry: 1 209
- Labour taxes per employee 4 210 €above 98% of companiesindustry median 1 201 € · companies in the industry: 655
- Revenue · 2025 21 139 €above 61% of companiesindustry median 12 949 € · companies in the industry: 2 211
- Net profit margin · 2025 -171 521.1 %above 2% of companiesindustry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 14 415 | 17 060 | 16 838 | 4 |
| Q2 2026 | 5 475 | 22 030 | 20 286 | 4 |
| Q1 2026 | 7 340 | 18 250 | 17 927 | 4 |
| Q4 2025 | 5 307 | 16 877 | 17 408 | 4 |
| Q3 2025 | 13 540 | 13 977 | 13 394 | 4 |
| Q2 2025 | — | 8 025 | 8 414 | 4 |
| Q1 2025 | — | 7 929 | 8 318 | 4 |
| Q4 2024 | — | 7 737 | 8 126 | 4 |
| Q3 2024 | — | 7 737 | 8 126 | 4 |
| Q2 2024 | — | 7 737 | 8 126 | 4 |
| Q1 2024 | — | 7 741 | 8 126 | 4 |
| Q4 2023 | — | 7 737 | 8 126 | 4 |
| Q3 2023 | — | 8 219 | 8 422 | 4 |
| Q2 2023 | — | 8 773 | 8 631 | 4 |
| Q1 2023 | — | 19 816 | 19 444 | 4 |
| Q4 2022 | — | 19 137 | 19 220 | 5 |
| Q3 2022 | — | 24 498 | 21 947 | 5 |
| Q2 2022 | — | 22 071 | 20 757 | 5 |
| Q1 2022 | — | 20 198 | 19 722 | 5 |
Labour taxes per employee per month
1 403 €
Turnover per employee in the quarter
3 604 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 21 139 | -36 257 835 | 124 156 | 3 295 576 | 2 237 731 | 4 |
| 2024 | 0 | -1 938 715 | 78 675 | 40 292 533 | 38 495 566 | 4 |
| 2023 | 0 | -285 039 | 87 465 | 42 134 006 | 40 434 282 | 4 |
| 2022 | 0 | 1 308 052 | 211 264 | 42 374 630 | 40 719 321 | 8 |
| 2021 | 0 | 3 469 046 | 207 816 | 41 463 451 | 39 411 269 | 8 |
| 2020 | 14 000 | 3 833 759 | 207 554 | 39 834 469 | 37 380 575 | 6 |
| 2019 | 166 667 | 3 180 924 | 181 849 | 36 340 518 | 33 546 816 | 5 |
| 2018 | — | — | — | — | — | 5 |
| 2017 | — | — | — | — | — | 4 |
| 2016 | — | — | — | — | — | 4 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 2 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 1 |
| 2011 | — | — | — | — | — | 1 |
| 2010 | — | — | — | — | — | 1 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 0 |
| 2007 | — | — | — | — | — | 0 |
| 2006 | — | — | — | — | — | 0 |
| 2005 | — | — | — | — | — | 0 |
| 2004 | — | — | — | — | — | 0 |
| 2003 | — | — | — | — | — | 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
-171 521.1 %
Net profit / revenue
Return on equity (ROE)
-1 620.3 %
Net profit / equity
Return on assets (ROA)
-1 100.2 %
Net profit / assets
Equity ratio
67.9 %
Equity / assets
Debt ratio
32.1 %
Liabilities / assets
Current ratio
2.65
Current assets / current liabilities
Revenue per employee
5 285 €
Revenue / average full-time employees
Labour cost per employee per month
2 587 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 23 Jul 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 1 Jul 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Company’s own · audited | e-Äriregister |
Board
- Jevgeny MalovBoard member · since 23 Feb 2015
- Maanus TammisBoard member · since 31 Jan 2023
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- OPTIAL S.A.Legal person · 1 028 980 €
Beneficial owners
- Evgeny MalovIndirect ownership · CHE · since 18 Jun 2019
Founders and other persons
- ASLO Konsultatsioonid OÜFounder · 40 000 € · 24 Apr 2003
- Ernst & Young Baltic ASAudit firm · 29 Jun 2010
Related companies
Activities (EMTAK)
- 55202Holiday homes (chalets) Main
- 5226Other support activities for transportation
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10071968 / 39 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10071968 / 38 28 Aug 2023 |
Amendment entry | In force 28 Aug 2023 |
||
| Ä 10071968 / 37 31 Jan 2023 |
Amendment entry | In force 31 Jan 2023 |
||
| Ä 10071968 / 36 30 Jun 2020 |
Amendment entry | In force 30 Jun 2020 |
||
| Ä 10071968 / 35 28 Aug 2019 |
Amendment entry | In force 28 Aug 2019 |
||
| Ä 10071968 / M6 16 Aug 2019 |
Ruling to eliminate deficiencies | 30 Aug 2019 | Deficiencies eliminated 28 Aug 2019 |
|
| Ä 10071968 / 34 16 Aug 2019 |
Amendment entry | In force 16 Aug 2019 |
||
| Ä 10071968 / 33 19 Jun 2019 |
Amendment under Commercial Code § 525 (2) | In force 19 Jun 2019 |
||
| Ä 10071968 / 32 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10071968 / 31 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10071968 / 30 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10071968 / 29 22 Nov 2016 |
Amendment entry | In force 22 Nov 2016 |
||
| Ä 10071968 / M5 1 Nov 2016 |
Ruling to eliminate deficiencies | 21 Nov 2016 | Deficiencies eliminated 22 Nov 2016 |
|
| Ä 10071968 / 28 13 Jan 2016 |
Amendment entry | In force 13 Jan 2016 |
||
| Ä 10071968 / 27 3 Mar 2015 |
Amendment entry | In force 3 Mar 2015 |
||
| Ä 10071968 / M4 23 Feb 2015 |
Ruling to eliminate deficiencies | 15 Mar 2015 | Deficiencies eliminated 3 Mar 2015 |
|
| Ä 10071968 / 26 23 Feb 2015 |
Amendment entry | In force 23 Feb 2015 |
||
| Ä 10071968 / 25 20 Nov 2013 |
Amendment entry | In force 20 Nov 2013 |
||
| Ä 10071968 / 24 6 Feb 2013 |
Amendment entry | In force 6 Feb 2013 |
||
| Ä 10071968 / M3 21 Jan 2013 |
Ruling to eliminate deficiencies | 21 Feb 2013 | In force 21 Jan 2013 |
|
| Ä 10071968 / 23 1 Oct 2012 |
Amendment under Commercial Code § 525 (2) | In force 1 Oct 2012 |
||
| Ä 10071968 / 22 27 Sep 2012 |
Entry refused: deficiencies not eliminated | In force 28 Sep 2012 |
||
| Ä 10071968 / 21 8 Sep 2011 |
Amendment entry | In force 8 Sep 2011 |
||
| Ä 71968 / 20 15 Jul 2009 |
Amendment entry | In force 15 Jul 2009 |
||
| Ä 71968 / 19 5 Jan 2009 |
Deletion of activities from the registry card | In force 6 Jan 2009 |
||
| Ä 71968 / 18 26 Sep 2008 |
Amendment entry | In force 26 Sep 2008 |
||
| Ä 71968 / 17 24 Sep 2008 |
Second (constitutive) merger entry | In force 24 Sep 2008 |
||
| Ä 71968 / 16 12 Dec 2007 |
Entry refused: deficiencies not eliminated | In force 17 Dec 2007 |
||
| Ä 71968 / 15 12 Dec 2007 |
Amendment entry | In force 12 Dec 2007 |
||
| Ä 71968 / M2 13 Aug 2007 |
Ruling to eliminate deficiencies (to be served) | Deficiencies eliminated 12 Dec 2007 |
||
| Ä 71968 / 14 29 Mar 2007 |
Amendment entry | In force 29 Mar 2007 |
||
| Ä 71968 / M1 18 Dec 2006 |
Ruling to eliminate deficiencies (to be served) | In force 10 Jan 2007 |
||
| Ä 71968 / 13 12 Oct 2006 |
Note | In force 31 Oct 2006 |
||
| Ä 71968 / 12 12 Oct 2006 |
Amendment entry | In force 12 Oct 2006 |
||
| Ä 71968 / 11 5 Oct 2005 |
Amendment entry | In force | ||
| Ä 71968 / 10 20 May 2005 |
Amendment entry | In force | ||
| Ä 71968 / 9 12 Apr 2005 |
Amendment entry | In force | ||
| Ä 71968 / 8 15 Feb 2005 |
Amendment entry | In force | ||
| Ä 71968 / 7 5 Jul 2004 |
Amendment entry | In force | ||
| Ä 71968 / 6 29 Apr 2004 |
Entry decision on the register’s own initiative | In force | ||
| Ä 71968 / 5 27 Apr 2004 |
Amendment entry | In force | ||
| Ä 71968 / 4 19 Jan 2004 |
Amendment entry | In force | ||
| Ä 71968 / 3 21 Aug 2003 |
Amendment entry | In force | ||
| Ä 71968 / 2 22 Jul 2003 |
Amendment entry | In force | ||
| Ä 71968 21 Apr 2003 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data