Optimist Creative OÜ

Active Registry code 11683485 OÜ Tallinn Registered 10 Jul 2009
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Optimist Creative OÜ is a OÜ based in Tallinn, registry code 11683485, status: active. Main activity: Activities of advertising agencies. According to EMTA, turnover for Q3 2026 was €510 876 with 13 employees.

Turnover
510 876 €
↑ 7.1% vs Q2 2026
State taxes
92 333 €
↑ 3.7% vs Q2 2026
Labour taxes
52 590 €
↓ 22.4% vs Q2 2026
Employees
13
−2 vs Q2 2026

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

Position in the industry Activities of advertising, market research and public relations · EMTAK 73

  • Turnover · Q3 2026 510 876 €
    industry median 15 274 € · companies in the industry: 2 027
  • Labour taxes per employee 4 045 €
    industry median 1 523 € · companies in the industry: 1 026
  • Revenue · 2025 2.2 mn €
    industry median 14 652 € · companies in the industry: 3 983
  • Net profit margin · 2025 14.6 %
    industry median 8.6 % · companies in the industry: 3 053

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 510 876 € · +7.1% vs Q2 2026 · industry median 15 274 € · above 94% of the industry
0200400600800Q4 2023 Company: 603 707 € Industry median: 18 052 €Q4·23Q1 2024 Company: 776 136 € Industry median: 16 996 €Q2 2024 Company: 683 569 € Industry median: 16 870 €Q2·24Q3 2024 Company: 443 197 € Industry median: 16 642 €Q4 2024 Company: 577 979 € Industry median: 16 532 €Q4·24Q1 2025 Company: 462 198 € Industry median: 16 461 €Q2 2025 Company: 575 818 € Industry median: 16 216 €Q2·25Q3 2025 Company: 725 491 € Industry median: 15 935 €Q4 2025 Company: 406 539 € Industry median: 17 406 €Q4·25Q1 2026 Company: 561 823 € Industry median: 15 816 €Q2 2026 Company: 476 885 € Industry median: 16 003 €Q2·26Q3 2026 Company: 510 876 € Industry median: 15 274 €Q3·260200400600800Q4 2024 Company: 577 979 € Industry median: 16 532 €Q1 2025 Company: 462 198 € Industry median: 16 461 €Q1·25Q2 2025 Company: 575 818 € Industry median: 16 216 €Q3 2025 Company: 725 491 € Industry median: 15 935 €Q3·25Q4 2025 Company: 406 539 € Industry median: 17 406 €Q1 2026 Company: 561 823 € Industry median: 15 816 €Q1·26Q2 2026 Company: 476 885 € Industry median: 16 003 €Q3 2026 Company: 510 876 € Industry median: 15 274 €Q3·26
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 045 € · −10.5% vs Q2 2026 · industry median 1 523 € · above 85% of the industry
02 0004 0006 0008 000Q4 2023 Company: 4 239 € Industry median: 1 428 €Q4·23Q1 2024 Company: 5 521 € Industry median: 1 441 €Q2 2024 Company: 5 846 € Industry median: 1 524 €Q2·24Q3 2024 Company: 4 352 € Industry median: 1 543 €Q4 2024 Company: 5 763 € Industry median: 1 524 €Q4·24Q1 2025 Company: 7 161 € Industry median: 1 538 €Q2 2025 Company: 6 974 € Industry median: 1 570 €Q2·25Q3 2025 Company: 6 076 € Industry median: 1 640 €Q4 2025 Company: 6 623 € Industry median: 1 566 €Q4·25Q1 2026 Company: 6 994 € Industry median: 1 541 €Q2 2026 Company: 4 518 € Industry median: 1 516 €Q2·26Q3 2026 Company: 4 045 € Industry median: 1 523 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 763 € Industry median: 1 524 €Q1 2025 Company: 7 161 € Industry median: 1 538 €Q1·25Q2 2025 Company: 6 974 € Industry median: 1 570 €Q3 2025 Company: 6 076 € Industry median: 1 640 €Q3·25Q4 2025 Company: 6 623 € Industry median: 1 566 €Q1 2026 Company: 6 994 € Industry median: 1 541 €Q1·26Q2 2026 Company: 4 518 € Industry median: 1 516 €Q3 2026 Company: 4 045 € Industry median: 1 523 €Q3·26
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 13 · −13.3% vs Q2 2026
0510152025Q4 2023 Company: 22Q4·23Q1 2024 Company: 21Q2 2024 Company: 20Q2·24Q3 2024 Company: 18Q4 2024 Company: 18Q4·24Q1 2025 Company: 16Q2 2025 Company: 13Q2·25Q3 2025 Company: 13Q4 2025 Company: 12Q4·25Q1 2026 Company: 10Q2 2026 Company: 15Q2·26Q3 2026 Company: 13Q3·2605101520Q4 2024 Company: 18Q1 2025 Company: 16Q1·25Q2 2025 Company: 13Q3 2025 Company: 13Q3·25Q4 2025 Company: 12Q1 2026 Company: 10Q1·26Q2 2026 Company: 15Q3 2026 Company: 13Q3·26
State taxes, € thousand Q3 2026: 92 333 € · +3.7% vs Q2 2026
050100150200Q4 2023 Company: 139 098 €Q4·23Q1 2024 Company: 173 325 €Q2 2024 Company: 149 465 €Q2·24Q3 2024 Company: 115 937 €Q4 2024 Company: 147 318 €Q4·24Q1 2025 Company: 154 241 €Q2 2025 Company: 150 858 €Q2·25Q3 2025 Company: 170 207 €Q4 2025 Company: 116 000 €Q4·25Q1 2026 Company: 119 003 €Q2 2026 Company: 89 046 €Q2·26Q3 2026 Company: 92 333 €Q3·26050100150200Q4 2024 Company: 147 318 €Q1 2025 Company: 154 241 €Q1·25Q2 2025 Company: 150 858 €Q3 2025 Company: 170 207 €Q3·25Q4 2025 Company: 116 000 €Q1 2026 Company: 119 003 €Q1·26Q2 2026 Company: 89 046 €Q3 2026 Company: 92 333 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 510 876 92 333 52 590 13
Q2 2026 476 885 89 046 67 769 15
Q1 2026 561 823 119 003 69 944 10
Q4 2025 406 539 116 000 79 474 12
Q3 2025 725 491 170 207 78 983 13
Q2 2025 575 818 150 858 90 657 13
Q1 2025 462 198 154 241 114 574 16
Q4 2024 577 979 147 318 103 737 18
Q3 2024 443 197 115 937 78 332 18
Q2 2024 683 569 149 465 116 913 20
Q1 2024 776 136 173 325 115 934 21
Q4 2023 603 707 139 098 93 259 22
Q3 2023 770 794 73 909 79 215 23
Q2 2023 908 347 149 793 128 788 23
Q1 2023 875 699 212 537 127 255 26
Q4 2022 1 013 194 172 301 122 650 25
Q3 2022 854 124 183 689 133 818 26
Q2 2022 1 275 423 189 098 132 678 29
Q1 2022 1 024 154 221 835 132 862 30
Labour taxes per employee per month
1 348 €
Turnover per employee in the quarter
39 298 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 2 163 738 € · +0.7% vs 2024 · industry median 14 652 € · above 98% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 919 593 € Industry median: 13 798 €20192020 Company: 2 449 237 € Industry median: 12 176 €20202021 Company: 3 445 353 € Industry median: 13 429 €20212022 Company: 3 744 875 € Industry median: 13 712 €20222023 Company: 3 066 827 € Industry median: 14 413 €20232024 Company: 2 149 018 € Industry median: 14 799 €20242025 Company: 2 163 738 € Industry median: 14 652 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 2 919 593 € Industry median: 13 798 €20192020 Company: 2 449 237 € Industry median: 12 176 €2021 Company: 3 445 353 € Industry median: 13 429 €20212022 Company: 3 744 875 € Industry median: 13 712 €2023 Company: 3 066 827 € Industry median: 14 413 €20232024 Company: 2 149 018 € Industry median: 14 799 €2025 Company: 2 163 738 € Industry median: 14 652 €2025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 316 477 € · +372.1% vs 2024 · industry median 382 € · above 98% of the industry
-200-10001002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 227 611 € Industry median: 731 €20192020 Company: 229 376 € Industry median: 591 €20202021 Company: 298 902 € Industry median: 871 €20212022 Company: 15 173 € Industry median: 543 €20222023 Company: 17 601 € Industry median: 751 €20232024 Company: -116 322 € Industry median: 585 €20242025 Company: 316 477 € Industry median: 382 €2025-200-10001002003004002018 Company: — Industry median: —2019 Company: 227 611 € Industry median: 731 €20192020 Company: 229 376 € Industry median: 591 €2021 Company: 298 902 € Industry median: 871 €20212022 Company: 15 173 € Industry median: 543 €2023 Company: 17 601 € Industry median: 751 €20232024 Company: -116 322 € Industry median: 585 €2025 Company: 316 477 € Industry median: 382 €2025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 14.6 % · +20.0 pp vs the year before · industry median 8.6 % · above 57% of the industry
-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.8 % Industry median: 10.2 %20192020 Company: 9.4 % Industry median: 12.5 %20202021 Company: 8.7 % Industry median: 14.5 %20212022 Company: 0.4 % Industry median: 11.4 %20222023 Company: 0.6 % Industry median: 11.7 %20232024 Company: -5.4 % Industry median: 10.8 %20242025 Company: 14.6 % Industry median: 8.6 %2025-10-50510152018 Company: — Industry median: —2019 Company: 7.8 % Industry median: 10.2 %20192020 Company: 9.4 % Industry median: 12.5 %2021 Company: 8.7 % Industry median: 14.5 %20212022 Company: 0.4 % Industry median: 11.4 %2023 Company: 0.6 % Industry median: 11.7 %20232024 Company: -5.4 % Industry median: 10.8 %2025 Company: 14.6 % Industry median: 8.6 %2025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 980 796 € · +17.8% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 456 170 €20192020 Company: 566 451 €20202021 Company: 1 121 839 €20212022 Company: 1 699 862 €20222023 Company: 1 595 547 €20232024 Company: 1 682 067 €20242025 Company: 1 980 796 €202505001 0001 5002 0002018 Company: —2019 Company: 456 170 €20192020 Company: 566 451 €2021 Company: 1 121 839 €20212022 Company: 1 699 862 €2023 Company: 1 595 547 €20232024 Company: 1 682 067 €2025 Company: 1 980 796 €2025
Equity, € thousand 2025: 659 966 € · +92.1% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 250 151 €20192020 Company: 277 963 €20202021 Company: 442 037 €20212022 Company: 442 210 €20222023 Company: 459 811 €20232024 Company: 343 489 €20242025 Company: 659 966 €202502004006008002018 Company: —2019 Company: 250 151 €20192020 Company: 277 963 €2021 Company: 442 037 €20212022 Company: 442 210 €2023 Company: 459 811 €20232024 Company: 343 489 €2025 Company: 659 966 €2025
Employees 2025: 15 · −21.1% vs 2024 · industry median 1 · above 98% of the industry
01020302016 Company: 24 Industry median: —20162017 Company: 24 Industry median: —20172018 Company: 23 Industry median: 120182019 Company: 23 Industry median: 120192020 Company: 23 Industry median: 120202021 Company: 25 Industry median: 120212022 Company: 27 Industry median: 120222023 Company: 23 Industry median: 120232024 Company: 19 Industry median: 120242025 Company: 15 Industry median: 1202501020302018 Company: 23 Industry median: 12019 Company: 23 Industry median: 120192020 Company: 23 Industry median: 12021 Company: 25 Industry median: 120212022 Company: 27 Industry median: 12023 Company: 23 Industry median: 120232024 Company: 19 Industry median: 12025 Company: 15 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of advertising, market research and public relations (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 2 163 738 316 477 723 122 1 980 796 659 966 15
2024 2 149 018 -116 322 908 838 1 682 067 343 489 19
2023 3 066 827 17 601 1 105 634 1 595 547 459 811 23
2022 3 744 875 15 173 1 218 390 1 699 862 442 210 27
2021 3 445 353 298 902 953 626 1 121 839 442 037 25
2020 2 449 237 229 376 694 812 566 451 277 963 23
2019 2 919 593 227 611 743 024 456 170 250 151 23
2018 — — — — — 23
2017 — — — — — 24
2016 — — — — — 24
2015 — — — — — 15
2014 — — — — — 15
2013 — — — — — 11
2012 — — — — — 4
2011 — — — — — 0
2010 — — — — — 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
14.6 %
Net profit / revenue
Return on equity (ROE)
48.0 %
Net profit / equity
Return on assets (ROA)
16.0 %
Net profit / assets
Equity ratio
33.3 %
Equity / assets
Debt ratio
66.7 %
Liabilities / assets
Current ratio
0.63
Current assets / current liabilities
Revenue per employee
144 940 €
Revenue / average full-time employees
Labour cost per employee per month
4 017 €
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 4 Jul 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 Nov 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 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 3 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 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

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 73111Activities of advertising agencies Main
Rulings
Number, date Title Deadline State Document
Ä 10131652 / M2
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 Deficiencies eliminated
26 Jul 2024
PDF
Ä 10131652 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10131652 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10131652 / 8
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10131652 / 7
14 Nov 2017
Division entry (second, constitutive) In force
14 Nov 2017
PDF
Ä 10131652 / 6
29 Jun 2017
Amendment entry In force
29 Jun 2017
PDF
Ä 10131652 / 5
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10131652 / 4
24 Oct 2014
Amendment entry In force
24 Oct 2014
PDF
Ä 10131652 / 3
15 Jun 2011
Amendment entry In force
15 Jun 2011
PDF
Ä 10131652 / M1
8 Jun 2011
Ruling to eliminate deficiencies 30 Jun 2011 In force
8 Jun 2011
PDF
Ä 131652 / 2
31 Jul 2009
Amendment entry In force
31 Jul 2009
PDF
Ä 131652
10 Jul 2009
First entry In force
10 Jul 2009
PDF

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