Optio Capital OÜ

Active Registry code 12777047 OÜ Tallinn Registered 5 Jan 2015
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Optio Capital OÜ is a OÜ based in Tallinn, registry code 12777047, status: active. Main activity: Retail sale of cultural and recreational goods n.e.c.. According to EMTA, turnover for Q3 2026 was €565 with 2 employees.

Turnover
565 €
↓ 92.8% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
2
+1 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 565 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 5 748 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -716.6 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 565 € · −92.8% vs Q2 2026 · industry median 23 652 € · above 8% of the industry
050100150200250Q4 2023 Company: 0 € Industry median: 26 822 €Q4·23Q1 2024 Company: 717 € Industry median: 23 246 €Q2 2024 Company: 213 151 € Industry median: 26 103 €Q2·24Q3 2024 Company: 11 686 € Industry median: 24 905 €Q4 2024 Company: 2 918 € Industry median: 25 283 €Q4·24Q1 2025 Company: 306 € Industry median: 21 556 €Q2 2025 Company: 1 530 € Industry median: 24 404 €Q2·25Q3 2025 Company: 4 241 € Industry median: 24 441 €Q4 2025 Company: 4 069 € Industry median: 23 532 €Q4·25Q1 2026 Company: 12 170 € Industry median: 20 253 €Q2 2026 Company: 7 839 € Industry median: 23 917 €Q2·26Q3 2026 Company: 565 € Industry median: 23 652 €Q3·260102030Q4 2024 Company: 2 918 € Industry median: 25 283 €Q1 2025 Company: 306 € Industry median: 21 556 €Q1·25Q2 2025 Company: 1 530 € Industry median: 24 404 €Q3 2025 Company: 4 241 € Industry median: 24 441 €Q3·25Q4 2025 Company: 4 069 € Industry median: 23 532 €Q1 2026 Company: 12 170 € Industry median: 20 253 €Q1·26Q2 2026 Company: 7 839 € Industry median: 23 917 €Q3 2026 Company: 565 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q1 2026: 1 103 € · +129.6% vs Q4 2025 · industry median 1 116 € · above 49% of the industry
02505007501 0001 250Q4 2023 Company: — Industry median: 971 €Q4·23Q1 2024 Company: — Industry median: 1 002 €Q2 2024 Company: — Industry median: 1 009 €Q2·24Q3 2024 Company: — Industry median: 1 048 €Q4 2024 Company: 67 € Industry median: 1 053 €Q4·24Q1 2025 Company: 67 € Industry median: 1 099 €Q2 2025 Company: 23 € Industry median: 1 126 €Q2·25Q3 2025 Company: 250 € Industry median: 1 156 €Q4 2025 Company: 481 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 103 € Industry median: 1 116 €Q2 2026 Company: — Industry median: 1 131 €Q2·26Q3 2026 Company: — Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 67 € Industry median: 1 053 €Q1 2025 Company: 67 € Industry median: 1 099 €Q1·25Q2 2025 Company: 23 € Industry median: 1 126 €Q3 2025 Company: 250 € Industry median: 1 156 €Q3·25Q4 2025 Company: 481 € Industry median: 1 151 €Q1 2026 Company: 1 103 € Industry median: 1 116 €Q1·26Q2 2026 Company: — Industry median: 1 131 €Q3 2026 Company: — Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 2 · +100.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 2Q3·26
State taxes, € Q1 2026: 15 096 € · +1 480.7% vs Q4 2025
010 00020 00030 00040 00050 000Q4 2023 Company: 12 331 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 40 028 €Q2·24Q3 2024 Company: 1 037 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 447 €Q4 2025 Company: 955 €Q4·25Q1 2026 Company: 15 096 €Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·2605 00010 00015 00020 000Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 447 €Q3·25Q4 2025 Company: 955 €Q1 2026 Company: 15 096 €Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 565 — — 2
Q2 2026 7 839 — — 1
Q1 2026 12 170 15 096 1 103 1
Q4 2025 4 069 955 961 2
Q3 2025 4 241 447 499 2
Q2 2025 1 530 — 46 2
Q1 2025 306 — 67 1
Q4 2024 2 918 — 67 1
Q3 2024 11 686 1 037 — —
Q2 2024 213 151 40 028 — —
Q1 2024 717 — — —
Q4 2023 — 12 331 — —
Q3 2023 — — — —
Q2 2023 — — — —
Q1 2023 — 12 500 — —
Q4 2022 — — — —
Q3 2022 — — — —
Q2 2022 — — — —
Q1 2022 — — — —
Turnover per employee in the quarter
283 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 5 748 € · +57.1% vs 2024 · industry median 16 974 € · above 40% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 25 000 €20192020 Company: — Industry median: 21 390 €20202021 Company: — Industry median: 23 333 €20212022 Company: — Industry median: 22 891 €20222023 Company: — Industry median: 20 218 €20232024 Company: 3 659 € Industry median: 18 875 €20242025 Company: 5 748 € Industry median: 16 974 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: — Industry median: 25 000 €20192020 Company: — Industry median: 21 390 €2021 Company: — Industry median: 23 333 €20212022 Company: — Industry median: 22 891 €2023 Company: — Industry median: 20 218 €20232024 Company: 3 659 € Industry median: 18 875 €2025 Company: 5 748 € Industry median: 16 974 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: -41 190 € · +1.6% vs 2024 · industry median 0 € · above 2% of the industry
-50005001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 99 997 € Industry median: 246 €20192020 Company: -33 € Industry median: 98 €20202021 Company: 1 501 399 € Industry median: 245 €20212022 Company: 659 € Industry median: 96 €20222023 Company: -11 553 € Industry median: 20 €20232024 Company: -41 879 € Industry median: 0 €20242025 Company: -41 190 € Industry median: 0 €2025-50005001 0001 5002 0002018 Company: — Industry median: —2019 Company: 99 997 € Industry median: 246 €20192020 Company: -33 € Industry median: 98 €2021 Company: 1 501 399 € Industry median: 245 €20212022 Company: 659 € Industry median: 96 €2023 Company: -11 553 € Industry median: 20 €20232024 Company: -41 879 € Industry median: 0 €2025 Company: -41 190 € Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -716.6 % · +428.0 pp vs the year before · industry median 1.3 % · above 2% of the industry
-1 250-1 000-750-500-25002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 2.6 %20192020 Company: — Industry median: 2.7 %20202021 Company: — Industry median: 3.3 %20212022 Company: — Industry median: 2.8 %20222023 Company: — Industry median: 2.2 %20232024 Company: -1 144.5 % Industry median: 1.5 %20242025 Company: -716.6 % Industry median: 1.3 %2025-1 250-1 000-750-500-25002502018 Company: — Industry median: —2019 Company: — Industry median: 2.6 %20192020 Company: — Industry median: 2.7 %2021 Company: — Industry median: 3.3 %20212022 Company: — Industry median: 2.8 %2023 Company: — Industry median: 2.2 %20232024 Company: -1 144.5 % Industry median: 1.5 %2025 Company: -716.6 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 1 277 404 € · −5.7% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 103 315 €20192020 Company: 50 445 €20202021 Company: 1 504 682 €20212022 Company: 1 505 341 €20222023 Company: 1 393 808 €20232024 Company: 1 354 000 €20242025 Company: 1 277 404 €202505001 0001 5002 0002018 Company: —2019 Company: 103 315 €20192020 Company: 50 445 €2021 Company: 1 504 682 €20212022 Company: 1 505 341 €2023 Company: 1 393 808 €20232024 Company: 1 354 000 €2025 Company: 1 277 404 €2025
Equity, € thousand 2025: 1 260 719 € · −6.7% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 103 315 €20192020 Company: 50 282 €20202021 Company: 1 504 682 €20212022 Company: 1 505 341 €20222023 Company: 1 393 788 €20232024 Company: 1 351 909 €20242025 Company: 1 260 719 €202505001 0001 5002 0002018 Company: —2019 Company: 103 315 €20192020 Company: 50 282 €2021 Company: 1 504 682 €20212022 Company: 1 505 341 €2023 Company: 1 393 788 €20232024 Company: 1 351 909 €2025 Company: 1 260 719 €2025
Employees 2025: 1 · industry median 2 · above 5% 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: 220232024 Company: 0 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 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: 220232024 Company: 0 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Retail 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
2025 5 748 -41 190 7 025 1 277 404 1 260 719 1
2024 3 659 -41 879 482 1 354 000 1 351 909 0
2023 — -11 553 0 1 393 808 1 393 788 0
2022 — 659 0 1 505 341 1 505 341 0
2021 — 1 501 399 0 1 504 682 1 504 682 0
2020 — -33 0 50 445 50 282 0
2019 — 99 997 0 103 315 103 315 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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
-716.6 %
Net profit / revenue
Return on equity (ROE)
-3.3 %
Net profit / equity
Return on assets (ROA)
-3.2 %
Net profit / assets
Equity ratio
98.7 %
Equity / assets
Debt ratio
1.3 %
Liabilities / assets
Current ratio
41.10
Current assets / current liabilities
Revenue per employee
5 748 €
Revenue / average full-time employees
Labour cost per employee per month
585 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 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)

  • 47691Retail sale of cultural and recreational goods n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 50000154 / 7
23 Sep 2026
Amendment entry In force
23 Sep 2026
PDF
Ä 50000154 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50000154 / 5
6 Jan 2021
Amendment under Commercial Code § 525 (2) In force
6 Jan 2021
PDF
Ä 50000154 / 4
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50000154 / 3
9 Dec 2017
Amendment entry In force
9 Dec 2017
PDF
Ä 50000154 / 2
30 Jul 2015
Amendment under Commercial Code § 525 (2) In force
30 Jul 2015
PDF
Ä 50000154
5 Jan 2015
First entry In force
5 Jan 2015
PDF

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