Optimus Systems AS
Active Registry code 11096397
AS Tallinn Registered 7 Jan 2005
Optimus Systems AS is a AS based in Tallinn, registry code 11096397, status: active. Main activity: Installation of signalling systems. According to EMTA, turnover for Q3 2026 was €2 957 604 with 84 employees.
Turnover
2 957 604 €
↓ 19.0% vs Q2 2026
State taxes
556 673 €
↓ 20.9% vs Q2 2026
Labour taxes
397 960 €
↑ 5.9% vs Q2 2026
Employees
84
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 3 mn €above 98% of companiesindustry median 23 017 € · companies in the industry: 6 974
- Labour taxes per employee 4 738 €above 98% of companiesindustry median 1 236 € · companies in the industry: 5 958
- Revenue · 2025 18.7 mn €above 98% of companiesindustry median 37 328 € · companies in the industry: 10 311
- Net profit margin · 2025 0.7 %above 36% of companiesindustry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (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 | 2 957 604 | 556 673 | 397 960 | 84 |
| Q2 2026 | 3 653 073 | 703 450 | 375 877 | 85 |
| Q1 2026 | 3 216 380 | 668 482 | 406 804 | 86 |
| Q4 2025 | 5 594 957 | 939 744 | 420 307 | 83 |
| Q3 2025 | 5 100 447 | 866 001 | 459 308 | 79 |
| Q2 2025 | 4 949 897 | 711 443 | 393 477 | 79 |
| Q1 2025 | 7 967 314 | 871 171 | 341 864 | 75 |
| Q4 2024 | 4 974 204 | 540 576 | 338 285 | 70 |
| Q3 2024 | 5 591 314 | 741 559 | 328 732 | 74 |
| Q2 2024 | 4 165 389 | 551 800 | 294 218 | 70 |
| Q1 2024 | 4 081 116 | 647 521 | 336 899 | 68 |
| Q4 2023 | 4 444 815 | 442 652 | 258 494 | 66 |
| Q3 2023 | 3 396 238 | 331 185 | 242 176 | 59 |
| Q2 2023 | 3 786 810 | 341 938 | 212 935 | 55 |
| Q1 2023 | 2 914 119 | 376 840 | 185 078 | 54 |
| Q4 2022 | 2 430 688 | 258 237 | 154 632 | 50 |
| Q3 2022 | 1 723 427 | 233 502 | 142 735 | 44 |
| Q2 2022 | 1 458 892 | 200 457 | 128 742 | 44 |
| Q1 2022 | 1 768 152 | 253 023 | 119 497 | 42 |
Labour taxes per employee per month
1 579 €
Turnover per employee in the quarter
35 210 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (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 | 18 653 614 | 123 165 | 3 856 707 | 4 074 133 | 1 417 660 | 80 |
| 2024 | 17 582 848 | 510 037 | 3 211 404 | 5 316 153 | 1 394 495 | 69 |
| 2023 | 13 788 242 | 359 597 | 2 358 701 | 3 958 274 | 884 458 | 63 |
| 2022 | 7 240 050 | 17 994 | 1 404 500 | 2 362 270 | 524 861 | 45 |
| 2021 | 5 869 760 | -789 314 | 1 110 000 | 1 587 985 | 506 867 | 39 |
| 2020 | 6 791 373 | 567 748 | 1 195 639 | 3 936 340 | 1 397 348 | 38 |
| 2019 | 4 880 784 | 88 967 | 1 172 393 | 1 926 993 | 829 600 | 40 |
| 2018 | — | — | — | — | — | 40 |
| 2017 | — | — | — | — | — | 37 |
| 2016 | — | — | — | — | — | 31 |
| 2015 | — | — | — | — | — | 30 |
| 2014 | — | — | — | — | — | 28 |
| 2013 | — | — | — | — | — | 27 |
| 2012 | — | — | — | — | — | 27 |
| 2011 | — | — | — | — | — | 27 |
| 2010 | — | — | — | — | — | 30 |
| 2009 | — | — | — | — | — | 23 |
| 2008 | — | — | — | — | — | 19 |
| 2007 | — | — | — | — | — | 17 |
| 2006 | — | — | — | — | — | 11 |
| 2005 | — | — | — | — | — | 8 |
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
0.7 %
Net profit / revenue
Return on equity (ROE)
8.7 %
Net profit / equity
Return on assets (ROA)
3.0 %
Net profit / assets
Equity ratio
34.8 %
Equity / assets
Debt ratio
65.2 %
Liabilities / assets
Current ratio
1.45
Current assets / current liabilities
Revenue per employee
233 170 €
Revenue / average full-time employees
Labour cost per employee per month
4 017 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 19 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 19 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 15 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 24 May 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 24 May 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 3 Jul 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 3 | 100 000 € | AS LHV Pank | 17 Apr 2024 – in force |
| 2 | 200 000 € | AS LHV Pank | 22 Oct 2019 – in force |
| 1 | 100 000 € | AS LHV Pank | 20 Feb 2014 – in force |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 27 Sep 2017
- Rein MeeBoard member · since 10 Aug 2006
- Tauno ArpoBoard member · since 8 Sep 2022
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- MARTIN MEEDirect ownership · since 30 Oct 2018
- Mati ValdaruDirect ownership · since 30 Oct 2018
Founders and other persons
- Osaühing Kermon InvestFounder · 400 000 € · 7 Jan 2005
- Dana MihelsonAudit firm · 19 Jun 2013
- Dana Audit OÜAudit firm · 25 May 2017
- Mati ValdaruChairman of the supervisory board · 23 Aug 2022
- Kristjan MeeSupervisory board member · 18 Jun 2007
- Uno SchwedeSupervisory board member · 13 Sep 2021
- Omanikukonto: MATI VALDARUShareholder · 138 000 € · 16 Aug 2023
- Omanikukonto: MARTIN MEEShareholder · 162 000 € · 30 Jun 2025
Related companies
Activities (EMTAK)
- 43212Installation of signalling systems Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| K 10085432 / 25 10 Jul 2025 |
Commercial pledge amended | In force 10 Jul 2025 |
||
| K 10085432 / 24 10 Jul 2025 |
Commercial pledge amended | In force 10 Jul 2025 |
||
| K 10085432 / 23 10 Jul 2025 |
Commercial pledge amended | In force 10 Jul 2025 |
||
| Ä 10085432 / 22 19 Sep 2024 |
Amendment entry | In force 19 Sep 2024 |
||
| Ä 10085432 / 21 19 Sep 2024 |
Entry refused: deficiencies not eliminated | In force 15 Oct 2024 |
||
| Ä 10085432 / M8 1 Jul 2024 |
Ruling to eliminate deficiencies | 25 Jul 2024 | In force 26 Aug 2024 |
|
| K 10085432 / 20 17 Apr 2024 |
Commercial pledge entered | In force 17 Apr 2024 |
||
| K 10085432 / M7 13 Apr 2024 |
Ruling to eliminate deficiencies | Deficiencies eliminated 17 Apr 2024 |
||
| Ä 10085432 / 19 2 Feb 2024 |
Amendment entry | In force 2 Feb 2024 |
||
| Ä 10085432 / 18 8 Sep 2022 |
Amendment entry | In force 8 Sep 2022 |
||
| Ä 10085432 / 17 27 Oct 2021 |
Amendment entry | In force 27 Oct 2021 |
||
| Ä 10085432 / M6 25 Oct 2021 |
Ruling to eliminate deficiencies | 8 Nov 2021 | Deficiencies eliminated 27 Oct 2021 |
|
| Ä 10085432 / M5 12 Aug 2021 |
Ruling to correct data outside an entry | 22 Aug 2021 | In force 12 Aug 2021 |
|
| Ä 10085432 / M4 3 Aug 2021 |
Public service of a ruling in Ametlikud Teadaanded | In force 3 Aug 2021 |
||
| Ä 10085432 / 16 9 Jul 2021 |
Entry refused: deficiencies not eliminated | In force 6 Sep 2021 |
||
| Ä 10085432 / M3 16 Jun 2021 |
Ruling to eliminate deficiencies | 1 Jul 2021 | In force 16 Jun 2021 |
|
| K 10085432 / 15 22 Oct 2019 |
Commercial pledge entered | In force 22 Oct 2019 |
||
| K 10085432 / M2 18 Oct 2019 |
Ruling to eliminate deficiencies | 2 Nov 2019 | Deficiencies eliminated 22 Oct 2019 |
|
| Ä 10085432 / 14 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10085432 / 13 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10085432 / 12 27 Sep 2017 |
Amendment entry | In force 27 Sep 2017 |
||
| Ä 10085432 / 11 13 Jan 2016 |
Amendment entry | In force 13 Jan 2016 |
||
| Ä 10085432 / 10 12 Sep 2014 |
Amendment under Commercial Code § 525 (2) | In force 12 Sep 2014 |
||
| K 10085432 / 9 20 Feb 2014 |
Commercial pledge entered | In force 20 Feb 2014 |
||
| Ä 10085432 / 8 26 Jan 2012 |
Entry refused: deficiencies not eliminated | In force 26 Jan 2012 |
||
| Ä 85432 / 7 3 Dec 2008 |
Deletion of activities from the registry card | In force 4 Dec 2008 |
||
| Ä 85432 / 6 10 Aug 2006 |
Amendment entry | In force 10 Aug 2006 |
||
| Ä 85432 / 5 24 May 2006 |
Amendment entry | In force 24 May 2006 |
||
| Ä 85432 / 4 13 Oct 2005 |
Amendment entry | In force | ||
| Ä 85432 / 3 13 Jun 2005 |
Amendment entry | In force | ||
| Ä 85432 / 2 30 Mar 2005 |
Amendment entry | In force | ||
| Ä 85432 / M1 9 Mar 2005 |
Ruling to eliminate deficiencies (to be served) | 5 May 2005 | In force | |
| Ä 85432 7 Jan 2005 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data