OÜ Optimum Holdings

Active Registry code 11664387 OÜ Tallinn Registered 3 Jun 2009
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OÜ Optimum Holdings is a OÜ based in Tallinn, registry code 11664387, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €0 with 1 employees.

Turnover
0 €
State taxes
321 €
↓ 82.1% vs Q2 2026
Labour taxes
370 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Labour taxes per employee 370 €
    industry median 1 211 € · companies in the industry: 4 133
  • Revenue · 2024 97 353 €
    industry median 37 693 € · companies in the industry: 7 372
  • Net profit margin · 2024 28.3 %
    industry median 2.8 % · companies in the industry: 5 756

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 0 € · industry median 25 252 € · above 2% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 90 243 € Industry median: 26 427 €Q4·23Q1 2024 Company: 3 957 € Industry median: 19 618 €Q2 2024 Company: 79 667 € Industry median: 21 373 €Q2·24Q3 2024 Company: 16 047 € Industry median: 26 160 €Q4 2024 Company: 0 € Industry median: 25 496 €Q4·24Q1 2025 Company: 3 000 € Industry median: 19 568 €Q2 2025 Company: 0 € Industry median: 22 577 €Q2·25Q3 2025 Company: 3 400 € Industry median: 25 533 €Q4 2025 Company: 17 443 € Industry median: 25 721 €Q4·25Q1 2026 Company: 30 075 € Industry median: 20 483 €Q2 2026 Company: 0 € Industry median: 22 672 €Q2·26Q3 2026 Company: 0 € Industry median: 25 252 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 0 € Industry median: 25 496 €Q1 2025 Company: 3 000 € Industry median: 19 568 €Q1·25Q2 2025 Company: 0 € Industry median: 22 577 €Q3 2025 Company: 3 400 € Industry median: 25 533 €Q3·25Q4 2025 Company: 17 443 € Industry median: 25 721 €Q1 2026 Company: 30 075 € Industry median: 20 483 €Q1·26Q2 2026 Company: 0 € Industry median: 22 672 €Q3 2026 Company: 0 € Industry median: 25 252 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 370 € · +0.0% vs Q2 2026 · industry median 1 211 € · above 9% of the industry
05001 0001 500Q4 2023 Company: 1 155 € Industry median: 1 145 €Q4·23Q1 2024 Company: 283 € Industry median: 1 097 €Q2 2024 Company: 1 017 € Industry median: 1 083 €Q2·24Q3 2024 Company: 850 € Industry median: 1 142 €Q4 2024 Company: 850 € Industry median: 1 179 €Q4·24Q1 2025 Company: 901 € Industry median: 1 188 €Q2 2025 Company: 926 € Industry median: 1 149 €Q2·25Q3 2025 Company: 741 € Industry median: 1 208 €Q4 2025 Company: 370 € Industry median: 1 254 €Q4·25Q1 2026 Company: 370 € Industry median: 1 183 €Q2 2026 Company: 370 € Industry median: 1 166 €Q2·26Q3 2026 Company: 370 € Industry median: 1 211 €Q3·2605001 0001 500Q4 2024 Company: 850 € Industry median: 1 179 €Q1 2025 Company: 901 € Industry median: 1 188 €Q1·25Q2 2025 Company: 926 € Industry median: 1 149 €Q3 2025 Company: 741 € Industry median: 1 208 €Q3·25Q4 2025 Company: 370 € Industry median: 1 254 €Q1 2026 Company: 370 € Industry median: 1 183 €Q1·26Q2 2026 Company: 370 € Industry median: 1 166 €Q3 2026 Company: 370 € Industry median: 1 211 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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: 321 € · −82.1% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 18 897 €Q4·23Q1 2024 Company: 4 316 €Q2 2024 Company: 18 425 €Q2·24Q3 2024 Company: 934 €Q4 2024 Company: 784 €Q4·24Q1 2025 Company: 1 698 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 1 240 €Q4 2025 Company: 369 €Q4·25Q1 2026 Company: 2 048 €Q2 2026 Company: 1 795 €Q2·26Q3 2026 Company: 321 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 784 €Q1 2025 Company: 1 698 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 1 240 €Q3·25Q4 2025 Company: 369 €Q1 2026 Company: 2 048 €Q1·26Q2 2026 Company: 1 795 €Q3 2026 Company: 321 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 321 370 1
Q2 2026 — 1 795 370 1
Q1 2026 30 075 2 048 370 1
Q4 2025 17 443 369 370 1
Q3 2025 3 400 1 240 741 1
Q2 2025 — — 926 1
Q1 2025 3 000 1 698 901 1
Q4 2024 — 784 850 1
Q3 2024 16 047 934 850 1
Q2 2024 79 667 18 425 1 017 1
Q1 2024 3 957 4 316 283 1
Q4 2023 90 243 18 897 1 155 1
Q3 2023 14 154 4 034 850 1
Q2 2023 2 300 784 850 1
Q1 2023 — 816 850 1
Q4 2022 — 3 755 1 276 1
Q3 2022 5 000 — 612 1
Q2 2022 — — 850 1
Q1 2022 — — 850 1
Labour taxes per employee per month
123 €
Turnover per employee in the quarter
0 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2024: 97 353 € · −11.5% vs 2023 · industry median 37 693 € · above 69% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 81 930 € Industry median: 38 887 €20192020 Company: 80 400 € Industry median: 35 421 €20202021 Company: 34 176 € Industry median: 38 300 €20212022 Company: 30 000 € Industry median: 39 550 €20222023 Company: 110 015 € Industry median: 37 270 €20232024 Company: 97 353 € Industry median: 37 693 €20242025 Company: — Industry median: 38 239 €202502550751001252018 Company: — Industry median: —2019 Company: 81 930 € Industry median: 38 887 €20192020 Company: 80 400 € Industry median: 35 421 €2021 Company: 34 176 € Industry median: 38 300 €20212022 Company: 30 000 € Industry median: 39 550 €2023 Company: 110 015 € Industry median: 37 270 €20232024 Company: 97 353 € Industry median: 37 693 €2025 Company: — Industry median: 38 239 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: 27 528 € · +19.8% vs 2023 · industry median 108 € · above 87% of the industry
-300-200-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 24 482 € Industry median: 643 €20192020 Company: 45 782 € Industry median: 281 €20202021 Company: 209 348 € Industry median: 315 €20212022 Company: -232 206 € Industry median: 398 €20222023 Company: 22 982 € Industry median: 253 €20232024 Company: 27 528 € Industry median: 108 €20242025 Company: — Industry median: 411 €2025-300-200-10001002003002018 Company: — Industry median: —2019 Company: 24 482 € Industry median: 643 €20192020 Company: 45 782 € Industry median: 281 €2021 Company: 209 348 € Industry median: 315 €20212022 Company: -232 206 € Industry median: 398 €2023 Company: 22 982 € Industry median: 253 €20232024 Company: 27 528 € Industry median: 108 €2025 Company: — Industry median: 411 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 28.3 % · +7.4 pp vs the year before · industry median 2.8 % · above 85% of the industry
-1 000-50005001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 29.9 % Industry median: 4.5 %20192020 Company: 56.9 % Industry median: 4.0 %20202021 Company: 612.6 % Industry median: 3.8 %20212022 Company: -774.0 % Industry median: 3.9 %20222023 Company: 20.9 % Industry median: 3.9 %20232024 Company: 28.3 % Industry median: 2.8 %20242025 Company: — Industry median: 3.5 %2025-1 000-50005001 0002018 Company: — Industry median: —2019 Company: 29.9 % Industry median: 4.5 %20192020 Company: 56.9 % Industry median: 4.0 %2021 Company: 612.6 % Industry median: 3.8 %20212022 Company: -774.0 % Industry median: 3.9 %2023 Company: 20.9 % Industry median: 3.9 %20232024 Company: 28.3 % Industry median: 2.8 %2025 Company: — Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 1 041 260 € · +14.3% vs 2023
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 643 445 €20192020 Company: 672 463 €20202021 Company: 1 044 401 €20212022 Company: 743 826 €20222023 Company: 910 962 €20232024 Company: 1 041 260 €20242025 Company: —202502505007501 0001 2502018 Company: —2019 Company: 643 445 €20192020 Company: 672 463 €2021 Company: 1 044 401 €20212022 Company: 743 826 €2023 Company: 910 962 €20232024 Company: 1 041 260 €2025 Company: —2025
Equity, € thousand 2024: 429 639 € · +6.3% vs 2023
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 401 771 €20192020 Company: 444 054 €20202021 Company: 653 402 €20212022 Company: 410 696 €20222023 Company: 404 278 €20232024 Company: 429 639 €20242025 Company: —202502004006008002018 Company: —2019 Company: 401 771 €20192020 Company: 444 054 €2021 Company: 653 402 €20212022 Company: 410 696 €2023 Company: 404 278 €20232024 Company: 429 639 €2025 Company: —2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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 — — — — — 1
2024 97 353 27 528 8 697 1 041 260 429 639 1
2023 110 015 22 982 8 028 910 962 404 278 1
2022 30 000 -232 206 8 028 743 826 410 696 1
2021 34 176 209 348 12 492 1 044 401 653 402 1
2020 80 400 45 782 12 492 672 463 444 054 1
2019 81 930 24 482 12 492 643 445 401 771 1
2018 — — — — — 1
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 3
2009 — — — — — 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 2024

Net profit margin
28.3 %
Net profit / revenue
Return on equity (ROE)
6.4 %
Net profit / equity
Return on assets (ROA)
2.6 %
Net profit / assets
Equity ratio
41.3 %
Equity / assets
Debt ratio
58.7 %
Liabilities / assets
Current ratio
1.12
Current assets / current liabilities
Revenue per employee
97 353 €
Revenue / average full-time employees
Labour cost per employee per month
725 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 3 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Oct 2020 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41001Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 10130094 / M4
12 Oct 2026
Warning of a fine: annual report not filed 14 Nov 2026 Deficiencies eliminated
22 Oct 2026
PDF
Ä 10130094 / M3
28 Sep 2023
Warning of a fine: annual report not filed 28 Oct 2023 Deficiencies eliminated
17 Oct 2023
PDF
Ä 10130094 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10130094 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10130094 / 9
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10130094 / 8
2 Sep 2016
Amendment entry In force
2 Sep 2016
PDF
Ä 10130094 / 7
4 Feb 2016
Amendment entry In force
4 Feb 2016
PDF
Ä 10130094 / 6
3 Oct 2011
Amendment entry In force
3 Oct 2011
PDF
Ä 10130094 / M2
26 Sep 2011
Ruling to eliminate deficiencies In force
26 Sep 2011
PDF
Ä 10130094 / M1
19 Sep 2011
Ruling to eliminate deficiencies In force
19 Sep 2011
PDF
Ä 130094 / 5
8 Sep 2009
Amendment entry In force
8 Sep 2009
PDF
Ä 130094 / 4
10 Jul 2009
Note on closing the former card of a transformed company In force
10 Jul 2009
PDF
Ä 130094 / 3
10 Jul 2009
Second (constitutive) transformation entry In force
10 Jul 2009
PDF
Ä 130094 / 2
10 Jul 2009
First (declaratory) transformation entry In force
10 Jul 2009
PDF
Ä 130094
3 Jun 2009
First entry In force
3 Jun 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data