Optimal Finance OÜ is a OÜ based in Vetla küla, registry code 11928171, status: active. Main activity: Bookkeeping, tax consulting. According to EMTA, turnover for Q3 2026 was €24 884 with 3 employees.
Turnover
24 884 €
↓ 19.8%vs Q2 2026
State taxes
10 323 €
↑ 47.2%vs Q2 2026
Labour taxes
6 016 €
↑ 5.5%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Legal and accounting activities · EMTAK 69
Turnover · Q3 202624 884 €
above 77% of companies
industry median 9 740 € · companies in the industry: 3 327
Labour taxes per employee2 005 €
above 76% of companies
industry median 1 122 € · companies in the industry: 3 120
Revenue · 202574 838 €
above 89% of companies
industry median 12 784 € · companies in the industry: 8 416
Net profit margin · 20252.1 %
above 28% of companies
industry median 14.8 % · companies in the industry: 6 880
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 24 884 € · −19.8% vs Q2 2026 · industry median 9 740 € · above 77% of the industry
Company
Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 005 € · +5.5% vs Q2 2026 · industry median 1 122 € · above 76% of the industry
Company
Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 10 323 € · +47.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
24 884
10 323
6 016
3
Q2 2026
31 037
7 011
5 701
3
Q1 2026
19 863
9 176
5 593
3
Q4 2025
18 221
9 115
6 347
3
Q3 2025
22 408
10 405
6 667
3
Q2 2025
21 549
9 498
5 464
3
Q1 2025
21 602
11 158
6 827
3
Q4 2024
22 601
10 421
6 353
2
Q3 2024
26 393
11 317
6 814
2
Q2 2024
23 660
9 931
6 510
2
Q1 2024
22 063
10 435
6 635
2
Q4 2023
24 213
9 745
5 916
2
Q3 2023
24 448
9 760
5 897
2
Q2 2023
21 279
9 418
6 229
2
Q1 2023
22 155
8 700
5 292
2
Q4 2022
23 761
4 661
4 791
2
Q3 2022
17 681
7 170
4 878
2
Q2 2022
16 815
7 534
5 215
2
Q1 2022
19 260
9 007
4 887
2
Labour taxes per employee per month
668 €
Turnover per employee in the quarter
8 295 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 74 838 € · −15.8% vs 2024 · industry median 12 784 € · above 89% of the industry
Company
Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 547 € · −81.3% vs 2024 · industry median 1 062 € · above 54% of the industry
Company
Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.1 % · −7.2 pp vs the year before · industry median 14.8 % · above 28% of the industry
Company
Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 30 648 € · −21.0% vs 2024Equity, € 2025: 13 810 € · −35.0% vs 2024Employees2025: 3 · +50.0% vs 2024 · industry median 1 · above 90% of the industry
Company
Industry median
Industry: Legal and accounting 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
74 838
1 547
56 983
30 648
13 810
3
2024
88 878
8 251
60 546
38 818
21 262
2
2023
85 550
9 787
57 153
38 189
17 011
2
2022
62 318
2 975
46 846
36 021
11 224
2
2021
55 974
2 315
43 055
24 588
11 249
2
2020
44 254
6 678
31 932
19 796
13 934
2
2019
36 146
464
26 630
12 685
7 255
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
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
2.1 %
Net profit / revenue
Return on equity (ROE)
11.2 %
Net profit / equity
Return on assets (ROA)
5.0 %
Net profit / assets
Equity ratio
45.1 %
Equity / assets
Debt ratio
54.9 %
Liabilities / assets
Current ratio
1.43
Current assets / current liabilities
Revenue per employee
24 946 €
Revenue / average full-time employees
Labour cost per employee per month
1 583 €
Labour costs / employees / 12 months (incl. employer taxes)
