Process Optima OÜ

Active Registry code 12604387 OÜ Tallinn Registered 27 Jan 2014
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Process Optima OÜ is a OÜ based in Tallinn, registry code 12604387, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €11 614 with employees.

Turnover
11 614 €
↓ 46.0% vs Q2 2026
State taxes
415 €
↑ 47.2% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 11 614 €
    industry median 19 089 € · companies in the industry: 7 346
  • Revenue · 2025 25 733 €
    industry median 14 304 € · companies in the industry: 13 343
  • Net profit margin · 2025 14.0 %
    industry median 15.1 % · companies in the industry: 8 946

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 614 € · −46.0% vs Q2 2026 · industry median 19 089 € · above 39% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 5 069 € Industry median: 20 651 €Q4·23Q1 2024 Company: 5 528 € Industry median: 20 682 €Q2 2024 Company: 5 054 € Industry median: 20 457 €Q2·24Q3 2024 Company: 5 954 € Industry median: 19 800 €Q4 2024 Company: 7 401 € Industry median: 20 474 €Q4·24Q1 2025 Company: 6 636 € Industry median: 20 692 €Q2 2025 Company: 6 177 € Industry median: 21 050 €Q2·25Q3 2025 Company: 7 062 € Industry median: 20 336 €Q4 2025 Company: 16 228 € Industry median: 21 190 €Q4·25Q1 2026 Company: 15 610 € Industry median: 20 657 €Q2 2026 Company: 21 492 € Industry median: 20 000 €Q2·26Q3 2026 Company: 11 614 € Industry median: 19 089 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 7 401 € Industry median: 20 474 €Q1 2025 Company: 6 636 € Industry median: 20 692 €Q1·25Q2 2025 Company: 6 177 € Industry median: 21 050 €Q3 2025 Company: 7 062 € Industry median: 20 336 €Q3·25Q4 2025 Company: 16 228 € Industry median: 21 190 €Q1 2026 Company: 15 610 € Industry median: 20 657 €Q1·26Q2 2026 Company: 21 492 € Industry median: 20 000 €Q3 2026 Company: 11 614 € Industry median: 19 089 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 415 € · +47.2% vs Q2 2026
0200400600800Q4 2023 Company: 87 €Q4·23Q1 2024 Company: 183 €Q2 2024 Company: 92 €Q2·24Q3 2024 Company: 237 €Q4 2024 Company: 227 €Q4·24Q1 2025 Company: 385 €Q2 2025 Company: 81 €Q2·25Q3 2025 Company: 625 €Q4 2025 Company: 352 €Q4·25Q1 2026 Company: 505 €Q2 2026 Company: 282 €Q2·26Q3 2026 Company: 415 €Q3·260200400600800Q4 2024 Company: 227 €Q1 2025 Company: 385 €Q1·25Q2 2025 Company: 81 €Q3 2025 Company: 625 €Q3·25Q4 2025 Company: 352 €Q1 2026 Company: 505 €Q1·26Q2 2026 Company: 282 €Q3 2026 Company: 415 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 11 614 415 — —
Q2 2026 21 492 282 — —
Q1 2026 15 610 505 — —
Q4 2025 16 228 352 — —
Q3 2025 7 062 625 — —
Q2 2025 6 177 81 — —
Q1 2025 6 636 385 — —
Q4 2024 7 401 227 — —
Q3 2024 5 954 237 — —
Q2 2024 5 054 92 — —
Q1 2024 5 528 183 — —
Q4 2023 5 069 87 — —
Q3 2023 6 003 223 — —
Q2 2023 6 469 273 — —
Q1 2023 4 603 43 — —
Q4 2022 7 403 526 — —
Q3 2022 5 536 240 — —
Q2 2022 2 757 — — —
Q1 2022 5 069 147 — —

Financials by year

2016 – 2025
Revenue, € 2025: 25 733 € · +12.2% vs 2024 · industry median 14 304 € · above 56% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 144 € Industry median: 11 128 €20192020 Company: 24 477 € Industry median: 11 075 €20202021 Company: 22 144 € Industry median: 13 105 €20212022 Company: 20 298 € Industry median: 15 000 €20222023 Company: 22 610 € Industry median: 15 498 €20232024 Company: 22 937 € Industry median: 13 766 €20242025 Company: 25 733 € Industry median: 14 304 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 22 144 € Industry median: 11 128 €20192020 Company: 24 477 € Industry median: 11 075 €2021 Company: 22 144 € Industry median: 13 105 €20212022 Company: 20 298 € Industry median: 15 000 €2023 Company: 22 610 € Industry median: 15 498 €20232024 Company: 22 937 € Industry median: 13 766 €2025 Company: 25 733 € Industry median: 14 304 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 3 596 € · −18.3% vs 2024 · industry median 105 € · above 63% of the industry
-10 000-5 00005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 382 € Industry median: 618 €20192020 Company: 622 € Industry median: 616 €20202021 Company: -8 610 € Industry median: 827 €20212022 Company: 3 195 € Industry median: 298 €20222023 Company: -7 296 € Industry median: 383 €20232024 Company: 4 402 € Industry median: 248 €20242025 Company: 3 596 € Industry median: 105 €2025-10 000-5 00005 0002018 Company: — Industry median: —2019 Company: 1 382 € Industry median: 618 €20192020 Company: 622 € Industry median: 616 €2021 Company: -8 610 € Industry median: 827 €20212022 Company: 3 195 € Industry median: 298 €2023 Company: -7 296 € Industry median: 383 €20232024 Company: 4 402 € Industry median: 248 €2025 Company: 3 596 € Industry median: 105 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 14.0 % · −5.2 pp vs the year before · industry median 15.1 % · above 49% of the industry
-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.2 % Industry median: 21.0 %20192020 Company: 2.5 % Industry median: 22.4 %20202021 Company: -38.9 % Industry median: 23.6 %20212022 Company: 15.7 % Industry median: 19.1 %20222023 Company: -32.3 % Industry median: 17.7 %20232024 Company: 19.2 % Industry median: 16.2 %20242025 Company: 14.0 % Industry median: 15.1 %2025-40-20020402018 Company: — Industry median: —2019 Company: 6.2 % Industry median: 21.0 %20192020 Company: 2.5 % Industry median: 22.4 %2021 Company: -38.9 % Industry median: 23.6 %20212022 Company: 15.7 % Industry median: 19.1 %2023 Company: -32.3 % Industry median: 17.7 %20232024 Company: 19.2 % Industry median: 16.2 %2025 Company: 14.0 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 20 738 € · +114.8% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 282 €20192020 Company: 18 331 €20202021 Company: 9 438 €20212022 Company: 12 524 €20222023 Company: 5 329 €20232024 Company: 9 655 €20242025 Company: 20 738 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 17 282 €20192020 Company: 18 331 €2021 Company: 9 438 €20212022 Company: 12 524 €2023 Company: 5 329 €20232024 Company: 9 655 €2025 Company: 20 738 €2025
Equity, € 2025: 20 690 € · +115.7% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 282 €20192020 Company: 17 904 €20202021 Company: 9 294 €20212022 Company: 12 488 €20222023 Company: 5 192 €20232024 Company: 9 594 €20242025 Company: 20 690 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 17 282 €20192020 Company: 17 904 €2021 Company: 9 294 €20212022 Company: 12 488 €2023 Company: 5 192 €20232024 Company: 9 594 €2025 Company: 20 690 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related 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 25 733 3 596 0 20 738 20 690 0
2024 22 937 4 402 0 9 655 9 594 0
2023 22 610 -7 296 0 5 329 5 192 0
2022 20 298 3 195 0 12 524 12 488 0
2021 22 144 -8 610 0 9 438 9 294 0
2020 24 477 622 0 18 331 17 904 0
2019 22 144 1 382 — 17 282 17 282 1
2018 — — — — — 1
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 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
14.0 %
Net profit / revenue
Return on equity (ROE)
17.4 %
Net profit / equity
Return on assets (ROA)
17.3 %
Net profit / assets
Equity ratio
99.8 %
Equity / assets
Debt ratio
0.2 %
Liabilities / assets
Current ratio
432.04
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 8 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 22 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Apr 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 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Jul 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)

  • 62101Computer programming activities Main
Rulings
Number, date Title Deadline State Document
Ä 10192227 / 14
2 Sep 2025
Amendment entry In force
2 Sep 2025
PDF
Ä 10192227 / 13
22 Jul 2025
Amendment entry In force
22 Jul 2025
PDF
Ä 10192227 / 12
10 Jul 2025
Amendment entry In force
10 Jul 2025
PDF
Ä 10192227 / M2
18 Jun 2025
Ruling to eliminate deficiencies 19 Jul 2025 Deficiencies eliminated
10 Jul 2025
PDF
Ä 10192227 / M1
11 Jun 2025
Ruling to eliminate deficiencies 12 Jul 2025 Deficiencies eliminated
10 Jul 2025
PDF
Ä 10192227 / 11
2 Jun 2025
Amendment entry In force
2 Jun 2025
PDF
Ä 10192227 / 10
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 10192227 / 9
12 May 2022
Amendment entry In force
12 May 2022
PDF
Ä 10192227 / 8
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10192227 / 7
7 Dec 2017
Amendment entry In force
7 Dec 2017
PDF
Ä 10192227 / 6
8 Jul 2016
Amendment entry In force
8 Jul 2016
PDF
Ä 10192227 / 5
11 Apr 2016
Amendment entry In force
11 Apr 2016
PDF
Ä 10192227 / 4
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 10192227 / 3
28 Aug 2014
Amendment entry In force
28 Aug 2014
PDF
Ä 10192227 / 2
17 Jul 2014
Amendment entry In force
17 Jul 2014
PDF
Ä 10192227
27 Jan 2014
First entry In force
27 Jan 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 28 Oct 2026. Open at the source ↗ · Report an error in the data