Optimus Group OÜ

Active Registry code 12870545 OÜ Kiviõli linn Registered 29 Jun 2015
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Optimus Group OÜ is a OÜ based in Kiviõli linn, registry code 12870545, status: active. Main activity: Installation of plumbing and sanitary equipment. Its annual report for 2022 shows revenue of €60 121 and 1 employees.

Turnover
—
State taxes
—
Labour taxes
—
Employees
1
±0 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Revenue · 2022 60 121 €
    industry median 37 940 € · companies in the industry: 10 005
  • Net profit margin · 2022 33.3 %
    industry median 4.8 % · companies in the industry: 8 229

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q1 2026: 0 € · industry median 17 425 € · above 2% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 3 000 € Industry median: 23 403 €Q4·23Q1 2024 Company: 15 710 € Industry median: 16 922 €Q2 2024 Company: 1 207 € Industry median: 18 660 €Q2·24Q3 2024 Company: 0 € Industry median: 21 547 €Q4 2024 Company: 0 € Industry median: 23 300 €Q4·24Q1 2025 Company: 0 € Industry median: 17 914 €Q2 2025 Company: 0 € Industry median: 20 215 €Q2·25Q3 2025 Company: 0 € Industry median: 22 700 €Q4 2025 Company: 0 € Industry median: 23 111 €Q4·25Q1 2026 Company: 0 € Industry median: 17 425 €Q2 2026 Company: — Industry median: 20 462 €Q2·26Q3 2026 Company: — Industry median: 23 017 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 0 € Industry median: 23 300 €Q1 2025 Company: 0 € Industry median: 17 914 €Q1·25Q2 2025 Company: 0 € Industry median: 20 215 €Q3 2025 Company: 0 € Industry median: 22 700 €Q3·25Q4 2025 Company: 0 € Industry median: 23 111 €Q1 2026 Company: 0 € Industry median: 17 425 €Q1·26Q2 2026 Company: — Industry median: 20 462 €Q3 2026 Company: — Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q1 2024: 232 € · industry median 1 105 € · above 6% of the industry
05001 0001 500Q4 2023 Company: — Industry median: 1 123 €Q4·23Q1 2024 Company: 232 € Industry median: 1 105 €Q2 2024 Company: — Industry median: 1 083 €Q2·24Q3 2024 Company: — Industry median: 1 141 €Q4 2024 Company: — Industry median: 1 178 €Q4·24Q1 2025 Company: — Industry median: 1 177 €Q2 2025 Company: — Industry median: 1 194 €Q2·25Q3 2025 Company: — Industry median: 1 250 €Q4 2025 Company: — Industry median: 1 270 €Q4·25Q1 2026 Company: — Industry median: 1 202 €Q2 2026 Company: — Industry median: 1 197 €Q2·26Q3 2026 Company: — Industry median: 1 236 €Q3·2605001 0001 500Q4 2024 Company: — Industry median: 1 178 €Q1 2025 Company: — Industry median: 1 177 €Q1·25Q2 2025 Company: — Industry median: 1 194 €Q3 2025 Company: — Industry median: 1 250 €Q3·25Q4 2025 Company: — Industry median: 1 270 €Q1 2026 Company: — Industry median: 1 202 €Q1·26Q2 2026 Company: — Industry median: 1 197 €Q3 2026 Company: — Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q1 2024: 956 €
02004006008001 000Q4 2023 Company: —Q4·23Q1 2024 Company: 956 €Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — — — 1
Q2 2026 — — — 1
Q1 2026 — — — 1
Q4 2025 — — — 1
Q3 2025 — — — 1
Q2 2025 — — — 1
Q1 2025 — — — 1
Q4 2024 — — — 1
Q3 2024 — — — 1
Q2 2024 1 207 — — 1
Q1 2024 15 710 956 232 1
Q4 2023 3 000 — — 4
Q3 2023 4 518 115 — 2
Q2 2023 6 493 1 758 240 2
Q1 2023 12 485 3 485 470 2
Q4 2022 13 215 2 601 222 2
Q3 2022 2 000 1 020 — 2
Q2 2022 30 878 1 702 — 2
Q1 2022 14 429 398 — 2

Financials by year

2015 – 2022
Revenue, € 2022: 60 121 € · +303.5% vs 2021 · industry median 37 940 € · above 60% of the industry
020 00040 00060 00080 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 59 366 € Industry median: 37 051 €20192020 Company: 33 989 € Industry median: 33 953 €20202021 Company: 14 899 € Industry median: 35 073 €20212022 Company: 60 121 € Industry median: 37 940 €2022020 00040 00060 00080 0002015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 59 366 € Industry median: 37 051 €2020 Company: 33 989 € Industry median: 33 953 €20202021 Company: 14 899 € Industry median: 35 073 €2022 Company: 60 121 € Industry median: 37 940 €2022
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2022: 20 047 € · +1 132.3% vs 2021 · industry median 823 € · above 83% of the industry
-10 000010 00020 00030 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -6 226 € Industry median: 1 030 €20192020 Company: 12 505 € Industry median: 507 €20202021 Company: -1 942 € Industry median: 785 €20212022 Company: 20 047 € Industry median: 823 €2022-10 000010 00020 00030 0002015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -6 226 € Industry median: 1 030 €2020 Company: 12 505 € Industry median: 507 €20202021 Company: -1 942 € Industry median: 785 €2022 Company: 20 047 € Industry median: 823 €2022
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2022: 33.3 % · +46.4 pp vs the year before · industry median 4.8 % · above 86% of the industry
-20-100102030402015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -10.5 % Industry median: 5.3 %20192020 Company: 36.8 % Industry median: 4.1 %20202021 Company: -13.0 % Industry median: 4.7 %20212022 Company: 33.3 % Industry median: 4.8 %2022-20-100102030402015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -10.5 % Industry median: 5.3 %2020 Company: 36.8 % Industry median: 4.1 %20202021 Company: -13.0 % Industry median: 4.7 %2022 Company: 33.3 % Industry median: 4.8 %2022
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2022: 35 472 € · +188.6% vs 2021
010 00020 00030 00040 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 628 €20192020 Company: 16 552 €20202021 Company: 12 289 €20212022 Company: 35 472 €2022010 00020 00030 00040 0002015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 3 628 €2020 Company: 16 552 €20202021 Company: 12 289 €2022 Company: 35 472 €2022
Equity, € 2022: 27 670 € · +263.0% vs 2021
-10 000010 00020 00030 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -2 940 €20192020 Company: 9 565 €20202021 Company: 7 623 €20212022 Company: 27 670 €2022-10 000010 00020 00030 0002015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: -2 940 €2020 Company: 9 565 €20202021 Company: 7 623 €2022 Company: 27 670 €2022
Employees 2022: 1 · industry median 2 · above 5% of the industry
012342015 Company: 2 Industry median: —20152016 Company: 4 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 22022012342015 Company: 2 Industry median: —2016 Company: 4 Industry median: —20162017 Company: 3 Industry median: —2018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 22020 Company: 1 Industry median: 220202021 Company: 0 Industry median: 22022 Company: 1 Industry median: 22022
  • Company
  • Industry median

Industry: Specialised construction 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
2022 60 121 20 047 2 352 35 472 27 670 1
2021 14 899 -1 942 0 12 289 7 623 0
2020 33 989 12 505 417 16 552 9 565 1
2019 59 366 -6 226 6 899 3 628 -2 940 1
2018 — — — — — 1
2017 — — — — — 3
2016 — — — — — 4
2015 — — — — — 2

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2022

Net profit margin
33.3 %
Net profit / revenue
Return on equity (ROE)
72.5 %
Net profit / equity
Return on assets (ROA)
56.5 %
Net profit / assets
Equity ratio
78.0 %
Equity / assets
Debt ratio
22.0 %
Liabilities / assets
Current ratio
4.31
Current assets / current liabilities
Revenue per employee
60 121 €
Revenue / average full-time employees
Labour cost per employee per month
196 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 24 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Aug 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Oct 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

  • Eerik Sai
    Member of a senior management body (management or supervisory board) · since 2 Nov 2018
  • Ursula Tiits
    Member of a senior management body (management or supervisory board) · since 2 Nov 2018

Founders and other persons

Activities (EMTAK)

  • 43222Installation of plumbing and sanitary equipment Main
Rulings
Number, date Title Deadline State Document
Ä 50010457 / M3
2 Sep 2024
Fine for not filing the report 3 Oct 2024 In force
4 Oct 2024
PDF
Ä 50010457 / M2
11 Jul 2024
Warning of a fine: annual report not filed 10 Aug 2024 In force
11 Jul 2024
PDF
Ä 50010457 / 7
20 May 2024
Amendment entry In force
20 May 2024
PDF
Ä 50010457 / 6
23 Feb 2024
Amendment entry In force
23 Feb 2024
PDF
Ä 50010457 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50010457 / M1
19 Aug 2022
Warning of a fine: annual report not filed 18 Sep 2022 Deficiencies eliminated
24 Aug 2022
PDF
Ä 50010457 / 4
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50010457 / 3
20 Dec 2017
Amendment entry In force
20 Dec 2017
PDF
Ä 50010457 / 2
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50010457
29 Jun 2015
First entry In force
29 Jun 2015
PDF

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