Optimus Grupp osaühing is a OÜ based in Tallinn, registry code 11746820, status: active. Main activity: Other personal service activities n.e.c.. Its annual report for 2025 shows revenue of €4 415 and 1 employees.
Turnover
—
State taxes
877 €
↑ 0.0%vs Q2 2026
Labour taxes
877 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Labour taxes per employee877 €
above 40% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 20254 415 €
above 40% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 20251.4 %
above 49% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 877 € · +0.0% vs Q2 2026 · industry median 969 € · above 40% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 877 € · +0.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
877
877
1
Q2 2026
—
877
877
1
Q1 2026
—
855
855
1
Q4 2025
—
812
812
1
Q3 2025
—
812
812
1
Q2 2025
—
812
812
1
Q1 2025
—
749
749
1
Q4 2024
—
718
718
1
Q3 2024
—
718
718
1
Q2 2024
—
718
718
1
Q1 2024
—
671
671
1
Q4 2023
—
647
647
1
Q3 2023
—
647
647
1
Q2 2023
—
647
647
1
Q1 2023
—
601
601
1
Q4 2022
—
578
578
1
Q3 2022
—
578
578
1
Q2 2022
—
578
578
1
Q1 2022
—
578
578
1
Labour taxes per employee per month
292 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 4 415 € · +19.0% vs 2024 · industry median 8 249 € · above 40% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 60 € · +2 900.0% vs 2024 · industry median 29 € · above 54% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.4 % · +1.3 pp vs the year before · industry median 1.5 % · above 49% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 3 492 € · +2.7% vs 2024Equity, € 2025: 3 221 € · +1.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Personal service 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
4 415
60
3 279
3 492
3 221
1
2024
3 710
2
2 632
3 400
3 161
1
2023
2 750
160
2 590
3 375
3 159
1
2022
2 420
107
2 313
3 192
2 999
1
2021
2 390
77
2 313
3 085
2 892
1
2020
1 690
86
1 604
2 993
2 815
1
2019
2 010
30
1 980
2 907
2 742
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
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
1.4 %
Net profit / revenue
Return on equity (ROE)
1.9 %
Net profit / equity
Return on assets (ROA)
1.7 %
Net profit / assets
Equity ratio
92.2 %
Equity / assets
Debt ratio
7.8 %
Liabilities / assets
Current ratio
10.13
Current assets / current liabilities
Revenue per employee
4 415 €
Revenue / average full-time employees
Labour cost per employee per month
273 €
Labour costs / employees / 12 months (incl. employer taxes)
