Optimus Mööbel OÜ is a OÜ based in Tallinn, registry code 12824350, status: active. Main activity: Retail sale of furniture, lighting equipment, tableware and other household goods. According to EMTA, turnover for Q3 2026 was €1 301 332 with 27 employees.
Turnover
1 301 332 €
↑ 14.7%vs Q2 2026
State taxes
227 807 €
↑ 24.6%vs Q2 2026
Labour taxes
49 558 €
↑ 6.3%vs Q2 2026
Employees
27
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 20261.3 mn €
above 98% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 835 €
above 72% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 20253 mn €
above 98% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20257.2 %
above 70% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 301 332 € · +14.7% vs Q2 2026 · industry median 23 652 € · above 98% of the industry
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, € Q3 2026: 1 835 € · +10.3% vs Q2 2026 · industry median 1 201 € · above 72% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 2 960 867 € · +3.7% vs 2024 · industry median 16 974 € · above 98% of the industry
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: 213 561 € · −22.9% vs 2024 · industry median 0 € · above 98% of the industry
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: 7.2 % · −2.5 pp vs the year before · industry median 1.3 % · above 70% of the industry
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: 7 151 402 € · +8.3% vs 2024Equity, € thousand 2025: 5 285 521 € · +4.2% vs 2024Employees2025: 27 · +0.0% vs 2024 · industry median 2 · above 98% of the industry
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
2 960 867
213 561
476 954
7 151 402
5 285 521
27
2024
2 854 182
277 007
431 967
6 602 260
5 071 960
27
2023
3 051 501
572 383
374 127
4 954 722
4 794 953
25
2022
3 220 394
643 591
393 173
4 393 617
4 222 570
28
2021
3 279 511
729 431
386 764
5 716 110
3 578 979
28
2020
3 251 775
621 278
395 816
6 584 870
2 849 548
28
2019
3 022 874
546 636
379 601
4 218 664
2 228 270
29
2018
—
—
—
—
—
23
2017
—
—
—
—
—
21
2016
—
—
—
—
—
20
2015
—
—
—
—
—
17
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
7.2 %
Net profit / revenue
Return on equity (ROE)
4.0 %
Net profit / equity
Return on assets (ROA)
3.0 %
Net profit / assets
Equity ratio
73.9 %
Equity / assets
Debt ratio
26.1 %
Liabilities / assets
Current ratio
0.74
Current assets / current liabilities
Revenue per employee
109 662 €
Revenue / average full-time employees
Labour cost per employee per month
1 472 €
Labour costs / employees / 12 months (incl. employer taxes)
