Optifloors OÜ

Active Registry code 12064637 OÜ Karla küla Registered 23 Feb 2011
Compare

Optifloors OÜ is a OÜ based in Karla küla, registry code 12064637, status: active. Main activity: Other specialised construction activities. According to EMTA, turnover for Q3 2026 was €18 561 with employees.

Turnover
18 561 €
↓ 14.4% vs Q2 2026
State taxes
3 416 €
↑ 46.4% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 18 561 €
    industry median 23 017 € · companies in the industry: 6 974
  • Revenue · 2025 74 152 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 5.8 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 18 561 € · −14.4% vs Q2 2026 · industry median 23 017 € · above 44% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 45 674 € Industry median: 23 403 €Q4·23Q1 2024 Company: 4 678 € Industry median: 16 922 €Q2 2024 Company: 1 650 € Industry median: 18 660 €Q2·24Q3 2024 Company: 5 683 € Industry median: 21 547 €Q4 2024 Company: 36 048 € Industry median: 23 300 €Q4·24Q1 2025 Company: 14 216 € Industry median: 17 914 €Q2 2025 Company: 16 628 € Industry median: 20 215 €Q2·25Q3 2025 Company: 15 590 € Industry median: 22 700 €Q4 2025 Company: 31 269 € Industry median: 23 111 €Q4·25Q1 2026 Company: 3 020 € Industry median: 17 425 €Q2 2026 Company: 21 680 € Industry median: 20 462 €Q2·26Q3 2026 Company: 18 561 € Industry median: 23 017 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 36 048 € Industry median: 23 300 €Q1 2025 Company: 14 216 € Industry median: 17 914 €Q1·25Q2 2025 Company: 16 628 € Industry median: 20 215 €Q3 2025 Company: 15 590 € Industry median: 22 700 €Q3·25Q4 2025 Company: 31 269 € Industry median: 23 111 €Q1 2026 Company: 3 020 € Industry median: 17 425 €Q1·26Q2 2026 Company: 21 680 € Industry median: 20 462 €Q3 2026 Company: 18 561 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 3 416 € · +46.4% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 13 260 €Q4·23Q1 2024 Company: 371 €Q2 2024 Company: 297 €Q2·24Q3 2024 Company: 365 €Q4 2024 Company: 1 935 €Q4·24Q1 2025 Company: 1 202 €Q2 2025 Company: 853 €Q2·25Q3 2025 Company: 189 €Q4 2025 Company: 1 823 €Q4·25Q1 2026 Company: 345 €Q2 2026 Company: 2 334 €Q2·26Q3 2026 Company: 3 416 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 935 €Q1 2025 Company: 1 202 €Q1·25Q2 2025 Company: 853 €Q3 2025 Company: 189 €Q3·25Q4 2025 Company: 1 823 €Q1 2026 Company: 345 €Q1·26Q2 2026 Company: 2 334 €Q3 2026 Company: 3 416 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 18 561 3 416 — —
Q2 2026 21 680 2 334 — —
Q1 2026 3 020 345 — —
Q4 2025 31 269 1 823 — —
Q3 2025 15 590 189 — —
Q2 2025 16 628 853 — —
Q1 2025 14 216 1 202 151 —
Q4 2024 36 048 1 935 — —
Q3 2024 5 683 365 — —
Q2 2024 1 650 297 — —
Q1 2024 4 678 371 75 —
Q4 2023 45 674 13 260 84 —
Q3 2023 10 165 1 427 — —
Q2 2023 3 611 467 — —
Q1 2023 32 885 2 335 — —
Q4 2022 47 388 2 220 — —
Q3 2022 12 851 941 — —
Q2 2022 3 240 505 — —
Q1 2022 1 690 100 — —

Financials by year

2016 – 2025
Revenue, € 2025: 74 152 € · +40.8% vs 2024 · industry median 37 328 € · above 65% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 43 990 € Industry median: 37 051 €20192020 Company: 42 634 € Industry median: 33 953 €20202021 Company: 36 516 € Industry median: 35 073 €20212022 Company: 75 036 € Industry median: 37 940 €20222023 Company: 76 198 € Industry median: 35 936 €20232024 Company: 52 674 € Industry median: 35 372 €20242025 Company: 74 152 € Industry median: 37 328 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 43 990 € Industry median: 37 051 €20192020 Company: 42 634 € Industry median: 33 953 €2021 Company: 36 516 € Industry median: 35 073 €20212022 Company: 75 036 € Industry median: 37 940 €2023 Company: 76 198 € Industry median: 35 936 €20232024 Company: 52 674 € Industry median: 35 372 €2025 Company: 74 152 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 4 286 € · +668.4% vs 2024 · industry median 561 € · above 66% of the industry
-5 00005 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 990 € Industry median: 1 030 €20192020 Company: 17 756 € Industry median: 507 €20202021 Company: 4 387 € Industry median: 785 €20212022 Company: 9 406 € Industry median: 823 €20222023 Company: -2 314 € Industry median: 581 €20232024 Company: -754 € Industry median: 432 €20242025 Company: 4 286 € Industry median: 561 €2025-5 00005 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 3 990 € Industry median: 1 030 €20192020 Company: 17 756 € Industry median: 507 €2021 Company: 4 387 € Industry median: 785 €20212022 Company: 9 406 € Industry median: 823 €2023 Company: -2 314 € Industry median: 581 €20232024 Company: -754 € Industry median: 432 €2025 Company: 4 286 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 5.8 % · +7.2 pp vs the year before · industry median 3.9 % · above 55% of the industry
-10010203040502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.1 % Industry median: 5.3 %20192020 Company: 41.6 % Industry median: 4.1 %20202021 Company: 12.0 % Industry median: 4.7 %20212022 Company: 12.5 % Industry median: 4.8 %20222023 Company: -3.0 % Industry median: 4.4 %20232024 Company: -1.4 % Industry median: 3.4 %20242025 Company: 5.8 % Industry median: 3.9 %2025-10010203040502018 Company: — Industry median: —2019 Company: 9.1 % Industry median: 5.3 %20192020 Company: 41.6 % Industry median: 4.1 %2021 Company: 12.0 % Industry median: 4.7 %20212022 Company: 12.5 % Industry median: 4.8 %2023 Company: -3.0 % Industry median: 4.4 %20232024 Company: -1.4 % Industry median: 3.4 %2025 Company: 5.8 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 54 682 € · −14.5% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 963 €20192020 Company: 69 060 €20202021 Company: 65 238 €20212022 Company: 76 246 €20222023 Company: 66 721 €20232024 Company: 63 935 €20242025 Company: 54 682 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 17 963 €20192020 Company: 69 060 €2021 Company: 65 238 €20212022 Company: 76 246 €2023 Company: 66 721 €20232024 Company: 63 935 €2025 Company: 54 682 €2025
Equity, € 2025: 27 949 € · +4.8% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 894 €20192020 Company: 35 651 €20202021 Company: 36 659 €20212022 Company: 46 065 €20222023 Company: 30 643 €20232024 Company: 26 664 €20242025 Company: 27 949 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 17 894 €20192020 Company: 35 651 €2021 Company: 36 659 €20212022 Company: 46 065 €2023 Company: 30 643 €20232024 Company: 26 664 €2025 Company: 27 949 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction 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 74 152 4 286 0 54 682 27 949 0
2024 52 674 -754 2 576 63 935 26 664 0
2023 76 198 -2 314 0 66 721 30 643 0
2022 75 036 9 406 0 76 246 46 065 0
2021 36 516 4 387 0 65 238 36 659 0
2020 42 634 17 756 0 69 060 35 651 0
2019 43 990 3 990 0 17 963 17 894 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 1

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
5.8 %
Net profit / revenue
Return on equity (ROE)
15.3 %
Net profit / equity
Return on assets (ROA)
7.8 %
Net profit / assets
Equity ratio
51.1 %
Equity / assets
Debt ratio
48.9 %
Liabilities / assets
Current ratio
1.46
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 23 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 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)

  • 43999Other specialised construction activities Main
  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)

Rulings 5

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10153241 / 5
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 10153241 / 4
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10153241 / 3
1 Dec 2017
 Amendment entry In force
1 Dec 2017
 PDF
Ä 10153241 / 2
2 Jul 2012
 Amendment under Commercial Code § 525 (2) In force
2 Jul 2012
 PDF
Ä 10153241
23 Feb 2011
 First entry In force
23 Feb 2011
 PDF

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