Optima Baltic OÜ

Active Registry code 12470449 OÜ Tallinn Registered 8 May 2013
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Optima Baltic OÜ is a OÜ based in Tallinn, registry code 12470449, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €11 460 with employees.

Turnover
11 460 €
↓ 0.7% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 11 460 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2024 264 222 €
    industry median 60 216 € · companies in the industry: 10 685
  • Net profit margin · 2024 -50.3 %
    industry median 2.9 % · companies in the industry: 7 870

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 460 € · −0.7% vs Q2 2026 · industry median 60 065 € · above 26% of the industry
020 00040 00060 00080 000Q4 2023 Company: 4 403 € Industry median: 69 842 €Q4·23Q1 2024 Company: 5 266 € Industry median: 60 423 €Q2 2024 Company: 979 € Industry median: 66 207 €Q2·24Q3 2024 Company: 12 813 € Industry median: 63 101 €Q4 2024 Company: 7 808 € Industry median: 65 867 €Q4·24Q1 2025 Company: 5 464 € Industry median: 59 713 €Q2 2025 Company: 7 180 € Industry median: 61 800 €Q2·25Q3 2025 Company: 9 655 € Industry median: 59 911 €Q4 2025 Company: 2 200 € Industry median: 59 583 €Q4·25Q1 2026 Company: 5 010 € Industry median: 53 954 €Q2 2026 Company: 11 537 € Industry median: 61 600 €Q2·26Q3 2026 Company: 11 460 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 7 808 € Industry median: 65 867 €Q1 2025 Company: 5 464 € Industry median: 59 713 €Q1·25Q2 2025 Company: 7 180 € Industry median: 61 800 €Q3 2025 Company: 9 655 € Industry median: 59 911 €Q3·25Q4 2025 Company: 2 200 € Industry median: 59 583 €Q1 2026 Company: 5 010 € Industry median: 53 954 €Q1·26Q2 2026 Company: 11 537 € Industry median: 61 600 €Q3 2026 Company: 11 460 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 11 460 — — —
Q2 2026 11 537 — — —
Q1 2026 5 010 — — —
Q4 2025 2 200 — — —
Q3 2025 9 655 — — —
Q2 2025 7 180 — — —
Q1 2025 5 464 — — —
Q4 2024 7 808 — — —
Q3 2024 12 813 — — —
Q2 2024 979 — — —
Q1 2024 5 266 — — —
Q4 2023 4 403 — — —
Q3 2023 219 — — —
Q2 2023 1 208 — — —
Q1 2023 1 550 — — —
Q4 2022 590 — — —
Q3 2022 — 1 590 1 590 —
Q2 2022 6 672 1 590 1 590 —
Q1 2022 9 455 — — —

Financials by year

2015 – 2024
Revenue, € thousand 2024: 264 222 € · +263.2% vs 2023 · industry median 60 216 € · above 66% of the industry
01002003002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 59 334 € Industry median: 78 948 €20192020 Company: 64 365 € Industry median: 67 913 €20202021 Company: 44 610 € Industry median: 71 656 €20212022 Company: 53 292 € Industry median: 75 397 €20222023 Company: 72 747 € Industry median: 63 715 €20232024 Company: 264 222 € Industry median: 60 216 €202401002003002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 59 334 € Industry median: 78 948 €2020 Company: 64 365 € Industry median: 67 913 €20202021 Company: 44 610 € Industry median: 71 656 €2022 Company: 53 292 € Industry median: 75 397 €20222023 Company: 72 747 € Industry median: 63 715 €2024 Company: 264 222 € Industry median: 60 216 €2024
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: -132 784 € · −508.6% vs 2023 · industry median 134 € · above 2% of the industry
-150-100-500502015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18 152 € Industry median: 1 086 €20192020 Company: -46 598 € Industry median: 906 €20202021 Company: 20 165 € Industry median: 1 415 €20212022 Company: -1 580 € Industry median: 889 €20222023 Company: -21 817 € Industry median: 370 €20232024 Company: -132 784 € Industry median: 134 €2024-150-100-500502017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 18 152 € Industry median: 1 086 €2020 Company: -46 598 € Industry median: 906 €20202021 Company: 20 165 € Industry median: 1 415 €2022 Company: -1 580 € Industry median: 889 €20222023 Company: -21 817 € Industry median: 370 €2024 Company: -132 784 € Industry median: 134 €2024
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -50.3 % · −20.3 pp vs the year before · industry median 2.9 % · above 7% of the industry
-75-50-25025502015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30.6 % Industry median: 3.7 %20192020 Company: -72.4 % Industry median: 4.2 %20202021 Company: 45.2 % Industry median: 4.9 %20212022 Company: -3.0 % Industry median: 4.2 %20222023 Company: -30.0 % Industry median: 3.5 %20232024 Company: -50.3 % Industry median: 2.9 %2024-75-50-25025502017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 30.6 % Industry median: 3.7 %2020 Company: -72.4 % Industry median: 4.2 %20202021 Company: 45.2 % Industry median: 4.9 %2022 Company: -3.0 % Industry median: 4.2 %20222023 Company: -30.0 % Industry median: 3.5 %2024 Company: -50.3 % Industry median: 2.9 %2024
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 511 071 € · −18.0% vs 2023
02004006008002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 576 244 €20192020 Company: 589 797 €20202021 Company: 608 005 €20212022 Company: 627 139 €20222023 Company: 623 260 €20232024 Company: 511 071 €202402004006008002017 Company: —2018 Company: —20182019 Company: 576 244 €2020 Company: 589 797 €20202021 Company: 608 005 €2022 Company: 627 139 €20222023 Company: 623 260 €2024 Company: 511 071 €2024
Equity, € thousand 2024: 26 554 € · −83.3% vs 2023
0501001502002502015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 209 168 €20192020 Company: 162 570 €20202021 Company: 182 735 €20212022 Company: 181 155 €20222023 Company: 159 338 €20232024 Company: 26 554 €20240501001502002502017 Company: —2018 Company: —20182019 Company: 209 168 €2020 Company: 162 570 €20202021 Company: 182 735 €2022 Company: 181 155 €20222023 Company: 159 338 €2024 Company: 26 554 €2024
Employees 2024: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02015 Company: 0 Industry median: —20152016 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: 220232024 Company: 0 Industry median: 220240.00.51.01.52.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 22020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 22022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 22024 Company: 0 Industry median: 22024
  • Company
  • Industry median

Industry: Wholesale trade (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
2024 264 222 -132 784 0 511 071 26 554 0
2023 72 747 -21 817 0 623 260 159 338 0
2022 53 292 -1 580 7 980 627 139 181 155 0
2021 44 610 20 165 — 608 005 182 735 0
2020 64 365 -46 598 0 589 797 162 570 0
2019 59 334 18 152 — 576 244 209 168 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 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 2024

Net profit margin
-50.3 %
Net profit / revenue
Return on equity (ROE)
-500.1 %
Net profit / equity
Return on assets (ROA)
-26.0 %
Net profit / assets
Equity ratio
5.2 %
Equity / assets
Debt ratio
94.8 %
Liabilities / assets
Current ratio
3.04
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 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 23 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Mar 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)

  • 46191Activities of agents involved in non-specialised wholesale Main
Rulings
Number, date Title Deadline State Document
Ä 10182815 / 16
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10182815 / 15
3 May 2023
Amendment entry In force
3 May 2023
PDF
Ä 10182815 / 14
6 May 2021
Amendment entry In force
6 May 2021
PDF
Ä 10182815 / 13
16 Sep 2020
Amendment entry In force
16 Sep 2020
PDF
Ä 10182815 / 12
22 May 2020
Amendment under Commercial Code § 525 (2) In force
22 May 2020
PDF
Ä 10182815 / 11
11 Jul 2019
Amendment entry In force
11 Jul 2019
PDF
Ä 10182815 / 10
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10182815 / 9
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10182815 / 8
23 May 2017
Amendment entry In force
23 May 2017
PDF
Ä 10182815 / 7
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10182815 / 6
10 Jun 2014
Amendment entry In force
10 Jun 2014
PDF
Ä 10182815 / 5
11 Apr 2014
Amendment entry In force
11 Apr 2014
PDF
Ä 10182815 / 4
26 Feb 2014
Amendment entry In force
26 Feb 2014
PDF
Ä 10182815 / 3
14 Feb 2014
Amendment under Commercial Code § 525 (2) In force
14 Feb 2014
PDF
Ä 10182815 / 2
7 Jan 2014
Amendment entry In force
7 Jan 2014
PDF
Ä 10182815 / M1
6 Jan 2014
Ruling to eliminate deficiencies 5 Feb 2014 Deficiencies eliminated
7 Jan 2014
PDF
Ä 10182815
8 May 2013
First entry In force
8 May 2013
PDF

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