Optimum Fleet OÜ

Active Registry code 12148541 OÜ Tänassilma küla Registered 18 Aug 2011
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Optimum Fleet OÜ is a OÜ based in Tänassilma küla, registry code 12148541, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €1 823 545 with 44 employees.

Turnover
1 823 545 €
↑ 10.3% vs Q2 2026
State taxes
72 812 €
↑ 2.1% vs Q2 2026
Labour taxes
54 168 €
↑ 16.9% vs Q2 2026
Employees
44
+4 vs Q2 2026

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

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 1.8 mn €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 231 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2024 3.2 mn €
    industry median 31 666 € · companies in the industry: 6 038
  • Net profit margin · 2024 4.4 %
    industry median 2.3 % · companies in the industry: 4 962

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 823 545 € · +10.3% vs Q2 2026 · industry median 29 505 € · above 98% of the industry
05001 0001 5002 000Q4 2023 Company: 563 093 € Industry median: 28 097 €Q4·23Q1 2024 Company: 954 022 € Industry median: 21 794 €Q2 2024 Company: 1 133 974 € Industry median: 26 442 €Q2·24Q3 2024 Company: 776 209 € Industry median: 27 160 €Q4 2024 Company: 1 260 120 € Industry median: 26 706 €Q4·24Q1 2025 Company: 1 314 814 € Industry median: 21 631 €Q2 2025 Company: 1 062 617 € Industry median: 25 269 €Q2·25Q3 2025 Company: 1 387 162 € Industry median: 26 730 €Q4 2025 Company: 1 409 652 € Industry median: 28 911 €Q4·25Q1 2026 Company: 1 328 098 € Industry median: 22 939 €Q2 2026 Company: 1 652 761 € Industry median: 29 392 €Q2·26Q3 2026 Company: 1 823 545 € Industry median: 29 505 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 260 120 € Industry median: 26 706 €Q1 2025 Company: 1 314 814 € Industry median: 21 631 €Q1·25Q2 2025 Company: 1 062 617 € Industry median: 25 269 €Q3 2025 Company: 1 387 162 € Industry median: 26 730 €Q3·25Q4 2025 Company: 1 409 652 € Industry median: 28 911 €Q1 2026 Company: 1 328 098 € Industry median: 22 939 €Q1·26Q2 2026 Company: 1 652 761 € Industry median: 29 392 €Q3 2026 Company: 1 823 545 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 231 € · +6.3% vs Q2 2026 · industry median 1 179 € · above 55% of the industry
05001 0001 500Q4 2023 Company: 853 € Industry median: 998 €Q4·23Q1 2024 Company: 940 € Industry median: 990 €Q2 2024 Company: 763 € Industry median: 1 010 €Q2·24Q3 2024 Company: 875 € Industry median: 1 053 €Q4 2024 Company: 975 € Industry median: 1 066 €Q4·24Q1 2025 Company: 982 € Industry median: 1 085 €Q2 2025 Company: 1 193 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 171 € Industry median: 1 129 €Q4 2025 Company: 1 412 € Industry median: 1 133 €Q4·25Q1 2026 Company: 1 011 € Industry median: 1 106 €Q2 2026 Company: 1 158 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 231 € Industry median: 1 179 €Q3·2605001 0001 500Q4 2024 Company: 975 € Industry median: 1 066 €Q1 2025 Company: 982 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 193 € Industry median: 1 126 €Q3 2025 Company: 1 171 € Industry median: 1 129 €Q3·25Q4 2025 Company: 1 412 € Industry median: 1 133 €Q1 2026 Company: 1 011 € Industry median: 1 106 €Q1·26Q2 2026 Company: 1 158 € Industry median: 1 123 €Q3 2026 Company: 1 231 € Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 44 · +10.0% vs Q2 2026
01020304050Q4 2023 Company: 19Q4·23Q1 2024 Company: 19Q2 2024 Company: 27Q2·24Q3 2024 Company: 27Q4 2024 Company: 25Q4·24Q1 2025 Company: 31Q2 2025 Company: 32Q2·25Q3 2025 Company: 31Q4 2025 Company: 29Q4·25Q1 2026 Company: 37Q2 2026 Company: 40Q2·26Q3 2026 Company: 44Q3·2601020304050Q4 2024 Company: 25Q1 2025 Company: 31Q1·25Q2 2025 Company: 32Q3 2025 Company: 31Q3·25Q4 2025 Company: 29Q1 2026 Company: 37Q1·26Q2 2026 Company: 40Q3 2026 Company: 44Q3·26
State taxes, € Q3 2026: 72 812 € · +2.1% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 714 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 38 046 €Q2·24Q3 2024 Company: 40 774 €Q4 2024 Company: 38 254 €Q4·24Q1 2025 Company: 29 140 €Q2 2025 Company: 59 210 €Q2·25Q3 2025 Company: 45 669 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 24 547 €Q2 2026 Company: 71 302 €Q2·26Q3 2026 Company: 72 812 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 38 254 €Q1 2025 Company: 29 140 €Q1·25Q2 2025 Company: 59 210 €Q3 2025 Company: 45 669 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 24 547 €Q1·26Q2 2026 Company: 71 302 €Q3 2026 Company: 72 812 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 823 545 72 812 54 168 44
Q2 2026 1 652 761 71 302 46 334 40
Q1 2026 1 328 098 24 547 37 393 37
Q4 2025 1 409 652 — 40 953 29
Q3 2025 1 387 162 45 669 36 296 31
Q2 2025 1 062 617 59 210 38 183 32
Q1 2025 1 314 814 29 140 30 432 31
Q4 2024 1 260 120 38 254 24 381 25
Q3 2024 776 209 40 774 23 615 27
Q2 2024 1 133 974 38 046 20 606 27
Q1 2024 954 022 — 17 864 19
Q4 2023 563 093 714 16 208 19
Q3 2023 590 281 — 20 334 19
Q2 2023 520 209 19 103 19 180 18
Q1 2023 535 406 — 25 686 18
Q4 2022 538 175 14 305 15 339 18
Q3 2022 429 618 16 314 13 993 16
Q2 2022 397 714 22 709 9 892 12
Q1 2022 261 430 8 074 10 141 8
Labour taxes per employee per month
410 €
Turnover per employee in the quarter
41 444 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2024: 3 156 768 € · +47.2% vs 2023 · industry median 31 666 € · above 98% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 801 649 € Industry median: 46 993 €20192020 Company: 768 483 € Industry median: 38 198 €20202021 Company: 781 280 € Industry median: 39 390 €20212022 Company: 1 584 343 € Industry median: 40 789 €20222023 Company: 2 144 507 € Industry median: 34 146 €20232024 Company: 3 156 768 € Industry median: 31 666 €20242025 Company: — Industry median: 32 212 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 801 649 € Industry median: 46 993 €20192020 Company: 768 483 € Industry median: 38 198 €2021 Company: 781 280 € Industry median: 39 390 €20212022 Company: 1 584 343 € Industry median: 40 789 €2023 Company: 2 144 507 € Industry median: 34 146 €20232024 Company: 3 156 768 € Industry median: 31 666 €2025 Company: — Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: 139 700 € · +84.9% vs 2023 · industry median 212 € · above 98% of the industry
-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 885 € Industry median: 743 €20192020 Company: 4 408 € Industry median: 476 €20202021 Company: -10 106 € Industry median: 838 €20212022 Company: 91 834 € Industry median: 761 €20222023 Company: 75 572 € Industry median: 223 €20232024 Company: 139 700 € Industry median: 212 €20242025 Company: — Industry median: 421 €2025-500501001502018 Company: — Industry median: —2019 Company: 4 885 € Industry median: 743 €20192020 Company: 4 408 € Industry median: 476 €2021 Company: -10 106 € Industry median: 838 €20212022 Company: 91 834 € Industry median: 761 €2023 Company: 75 572 € Industry median: 223 €20232024 Company: 139 700 € Industry median: 212 €2025 Company: — Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 4.4 % · +0.9 pp vs the year before · industry median 2.3 % · above 58% of the industry
-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.6 % Industry median: 3.1 %20192020 Company: 0.6 % Industry median: 3.4 %20202021 Company: -1.3 % Industry median: 4.2 %20212022 Company: 5.8 % Industry median: 4.2 %20222023 Company: 3.5 % Industry median: 2.7 %20232024 Company: 4.4 % Industry median: 2.3 %20242025 Company: — Industry median: 2.8 %2025-202462018 Company: — Industry median: —2019 Company: 0.6 % Industry median: 3.1 %20192020 Company: 0.6 % Industry median: 3.4 %2021 Company: -1.3 % Industry median: 4.2 %20212022 Company: 5.8 % Industry median: 4.2 %2023 Company: 3.5 % Industry median: 2.7 %20232024 Company: 4.4 % Industry median: 2.3 %2025 Company: — Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 1 963 243 € · +147.1% vs 2023
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 407 937 €20192020 Company: 315 266 €20202021 Company: 300 413 €20212022 Company: 642 811 €20222023 Company: 794 570 €20232024 Company: 1 963 243 €20242025 Company: —202505001 0001 5002 0002018 Company: —2019 Company: 407 937 €20192020 Company: 315 266 €2021 Company: 300 413 €20212022 Company: 642 811 €2023 Company: 794 570 €20232024 Company: 1 963 243 €2025 Company: —2025
Equity, € thousand 2024: 486 270 € · +25.7% vs 2023
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 130 145 €20192020 Company: 134 553 €20202021 Company: 124 448 €20212022 Company: 311 282 €20222023 Company: 386 854 €20232024 Company: 486 270 €20242025 Company: —202501002003004005002018 Company: —2019 Company: 130 145 €20192020 Company: 134 553 €2021 Company: 124 448 €20212022 Company: 311 282 €2023 Company: 386 854 €20232024 Company: 486 270 €2025 Company: —2025
Employees 2025: 27 · +3.8% vs 2024 · industry median 1 · above 98% of the industry
01020302016 Company: 4 Industry median: —20162017 Company: 8 Industry median: —20172018 Company: 10 Industry median: 220182019 Company: 9 Industry median: 220192020 Company: 10 Industry median: 220202021 Company: 9 Industry median: 220212022 Company: 19 Industry median: 220222023 Company: 20 Industry median: 120232024 Company: 26 Industry median: 120242025 Company: 27 Industry median: 1202501020302018 Company: 10 Industry median: 22019 Company: 9 Industry median: 220192020 Company: 10 Industry median: 22021 Company: 9 Industry median: 220212022 Company: 19 Industry median: 22023 Company: 20 Industry median: 120232024 Company: 26 Industry median: 12025 Company: 27 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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 — — — — — 27
2024 3 156 768 139 700 285 003 1 963 243 486 270 26
2023 2 144 507 75 572 231 265 794 570 386 854 20
2022 1 584 343 91 834 164 548 642 811 311 282 19
2021 781 280 -10 106 99 548 300 413 124 448 9
2020 768 483 4 408 103 979 315 266 134 553 10
2019 801 649 4 885 109 814 407 937 130 145 9
2018 — — — — — 10
2017 — — — — — 8
2016 — — — — — 4
2015 — — — — — 3
2014 — — — — — 1
2013 — — — — — 2
2012 — — — — — 2
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 2024

Net profit margin
4.4 %
Net profit / revenue
Return on equity (ROE)
28.7 %
Net profit / equity
Return on assets (ROA)
7.1 %
Net profit / assets
Equity ratio
24.8 %
Equity / assets
Debt ratio
75.2 %
Liabilities / assets
Current ratio
0.69
Current assets / current liabilities
Revenue per employee
121 414 €
Revenue / average full-time employees
Labour cost per employee per month
913 €
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 7 Nov 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 49411Freight transport by road Main
  • 52261Organising and forwarding freight consignments
Rulings
Number, date Title Deadline State Document
Ä 20057220 / 17
5 May 2026
Amendment entry In force
5 May 2026
PDF
Ä 20057220 / 16
4 Nov 2024
Amendment entry In force
4 Nov 2024
PDF
Ä 20057220 / 15
10 Jun 2024
Amendment entry In force
10 Jun 2024
PDF
Ä 20057220 / 14
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20057220 / 13
7 Apr 2022
Amendment entry In force
7 Apr 2022
PDF
Ä 20057220 / 12
7 Apr 2022
Amendment entry In force
7 Apr 2022
PDF
Ä 20057220 / M6
21 Mar 2022
Ruling to eliminate deficiencies 20 Apr 2022 Deficiencies eliminated
5 Apr 2022
PDF
Ä 20057220 / 11
17 Mar 2022
Amendment entry In force
17 Mar 2022
PDF
Ä 20057220 / M5
8 Mar 2022
Ruling to eliminate deficiencies 15 Mar 2022 In force
8 Mar 2022
PDF
Ä 20057220 / M4
25 Feb 2022
Ruling to eliminate deficiencies 7 Mar 2022 In force
25 Feb 2022
PDF
Ä 20057220 / M3
23 Feb 2022
Ruling to eliminate deficiencies 9 Mar 2022 In force
23 Feb 2022
PDF
Ä 20057220 / 10
18 Jun 2021
Amendment entry In force
18 Jun 2021
PDF
Ä 20057220 / M2
14 Jun 2021
Procedural ruling In force
14 Jun 2021
PDF
Ä 20057220 / 9
22 May 2020
Amendment entry In force
22 May 2020
PDF
Ä 20057220 / 8
30 Jan 2018
Amendment entry In force
30 Jan 2018
PDF
Ä 20057220 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20057220 / 6
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 20057220 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 20057220 / 4
3 Sep 2013
Amendment entry In force
3 Sep 2013
PDF
Ä 20057220 / 3
16 May 2012
Amendment entry In force
16 May 2012
PDF
Ä 20057220 / 2
14 May 2012
Amendment entry In force
14 May 2012
PDF
Ä 20057220 / M1
26 Apr 2012
Ruling to eliminate deficiencies In force
26 Apr 2012
PDF
Ä 20057220
3 Oct 2011
Amendment entry In force
3 Oct 2011
PDF
Ä 10159201 / 2
25 Aug 2011
Amendment entry In force
25 Aug 2011
PDF
Ä 10159201
18 Aug 2011
First entry In force
18 Aug 2011
PDF

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