Optimar Consult OÜ

Active Registry code 14193238 OÜ Tiskre küla Registered 27 Jan 2017
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Optimar Consult OÜ is a OÜ based in Tiskre küla, registry code 14193238, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €30 540 with 1 employees.

Turnover
30 540 €
↑ 26.0% vs Q2 2026
State taxes
1 489 €
↓ 17.8% vs Q2 2026
Labour taxes
1 485 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Employment activities · EMTAK 78

  • Turnover · Q3 2026 30 540 €
    industry median 32 553 € · companies in the industry: 715
  • Labour taxes per employee 1 485 €
    industry median 1 477 € · companies in the industry: 653
  • Revenue · 2025 90 820 €
    industry median 38 312 € · companies in the industry: 1 162
  • Net profit margin · 2025 16.4 %
    industry median 4.7 % · companies in the industry: 914

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 30 540 € · +26.0% vs Q2 2026 · industry median 32 553 € · above 48% of the industry
050100150Q4 2023 Company: 11 515 € Industry median: 34 535 €Q4·23Q1 2024 Company: 73 693 € Industry median: 32 430 €Q2 2024 Company: 17 110 € Industry median: 35 403 €Q2·24Q3 2024 Company: 125 451 € Industry median: 41 747 €Q4 2024 Company: 19 731 € Industry median: 36 918 €Q4·24Q1 2025 Company: 21 525 € Industry median: 32 743 €Q2 2025 Company: 22 050 € Industry median: 33 250 €Q2·25Q3 2025 Company: 22 550 € Industry median: 34 657 €Q4 2025 Company: 23 640 € Industry median: 35 558 €Q4·25Q1 2026 Company: 24 098 € Industry median: 34 485 €Q2 2026 Company: 24 240 € Industry median: 31 429 €Q2·26Q3 2026 Company: 30 540 € Industry median: 32 553 €Q3·26010203040Q4 2024 Company: 19 731 € Industry median: 36 918 €Q1 2025 Company: 21 525 € Industry median: 32 743 €Q1·25Q2 2025 Company: 22 050 € Industry median: 33 250 €Q3 2025 Company: 22 550 € Industry median: 34 657 €Q3·25Q4 2025 Company: 23 640 € Industry median: 35 558 €Q1 2026 Company: 24 098 € Industry median: 34 485 €Q1·26Q2 2026 Company: 24 240 € Industry median: 31 429 €Q3 2026 Company: 30 540 € Industry median: 32 553 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 485 € · +0.0% vs Q2 2026 · industry median 1 477 € · above 50% of the industry
05001 0001 5002 000Q4 2023 Company: — Industry median: 1 458 €Q4·23Q1 2024 Company: — Industry median: 1 294 €Q2 2024 Company: 1 868 € Industry median: 1 368 €Q2·24Q3 2024 Company: 1 804 € Industry median: 1 353 €Q4 2024 Company: 895 € Industry median: 1 536 €Q4·24Q1 2025 Company: 1 346 € Industry median: 1 405 €Q2 2025 Company: 1 353 € Industry median: 1 388 €Q2·25Q3 2025 Company: — Industry median: 1 492 €Q4 2025 Company: 1 353 € Industry median: 1 530 €Q4·25Q1 2026 Company: 1 600 € Industry median: 1 483 €Q2 2026 Company: 1 485 € Industry median: 1 408 €Q2·26Q3 2026 Company: 1 485 € Industry median: 1 477 €Q3·2605001 0001 5002 000Q4 2024 Company: 895 € Industry median: 1 536 €Q1 2025 Company: 1 346 € Industry median: 1 405 €Q1·25Q2 2025 Company: 1 353 € Industry median: 1 388 €Q3 2025 Company: — Industry median: 1 492 €Q3·25Q4 2025 Company: 1 353 € Industry median: 1 530 €Q1 2026 Company: 1 600 € Industry median: 1 483 €Q1·26Q2 2026 Company: 1 485 € Industry median: 1 408 €Q3 2026 Company: 1 485 € Industry median: 1 477 €Q3·26
  • Company
  • Industry median

Industry: Employment 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
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 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, € Q3 2026: 1 489 € · −17.8% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 1 032 €Q4·23Q1 2024 Company: 1 207 €Q2 2024 Company: 3 042 €Q2·24Q3 2024 Company: 3 401 €Q4 2024 Company: 1 388 €Q4·24Q1 2025 Company: 1 314 €Q2 2025 Company: 1 683 €Q2·25Q3 2025 Company: —Q4 2025 Company: 1 681 €Q4·25Q1 2026 Company: 1 601 €Q2 2026 Company: 1 811 €Q2·26Q3 2026 Company: 1 489 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 388 €Q1 2025 Company: 1 314 €Q1·25Q2 2025 Company: 1 683 €Q3 2025 Company: —Q3·25Q4 2025 Company: 1 681 €Q1 2026 Company: 1 601 €Q1·26Q2 2026 Company: 1 811 €Q3 2026 Company: 1 489 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 30 540 1 489 1 485 1
Q2 2026 24 240 1 811 1 485 1
Q1 2026 24 098 1 601 1 600 1
Q4 2025 23 640 1 681 1 353 1
Q3 2025 22 550 — — 1
Q2 2025 22 050 1 683 1 353 1
Q1 2025 21 525 1 314 1 346 1
Q4 2024 19 731 1 388 895 1
Q3 2024 125 451 3 401 1 804 1
Q2 2024 17 110 3 042 1 868 1
Q1 2024 73 693 1 207 1 253 —
Q4 2023 11 515 1 032 1 071 —
Q3 2023 65 961 3 360 1 771 —
Q2 2023 138 603 1 033 1 071 —
Q1 2023 93 043 1 033 1 071 —
Q4 2022 59 129 1 021 1 048 —
Q3 2022 45 693 1 035 1 048 —
Q2 2022 65 277 841 699 —
Q1 2022 799 833 699 —
Labour taxes per employee per month
495 €
Turnover per employee in the quarter
30 540 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2025
Revenue, € thousand 2025: 90 820 € · −22.3% vs 2024 · industry median 38 312 € · above 65% of the industry
0501001502002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 68 801 € Industry median: 31 058 €20192020 Company: 58 779 € Industry median: 26 657 €20202021 Company: 79 329 € Industry median: 31 703 €20212022 Company: 161 336 € Industry median: 36 767 €20222023 Company: 193 688 € Industry median: 34 915 €20232024 Company: 116 873 € Industry median: 39 360 €20242025 Company: 90 820 € Industry median: 38 312 €20250501001502002018 Company: — Industry median: —2019 Company: 68 801 € Industry median: 31 058 €20192020 Company: 58 779 € Industry median: 26 657 €2021 Company: 79 329 € Industry median: 31 703 €20212022 Company: 161 336 € Industry median: 36 767 €2023 Company: 193 688 € Industry median: 34 915 €20232024 Company: 116 873 € Industry median: 39 360 €2025 Company: 90 820 € Industry median: 38 312 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 14 895 € · −7.0% vs 2024 · industry median 720 € · above 77% of the industry
-10 000010 00020 00030 00040 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30 630 € Industry median: 537 €20192020 Company: 24 915 € Industry median: 295 €20202021 Company: -4 821 € Industry median: 870 €20212022 Company: 19 059 € Industry median: 1 074 €20222023 Company: 7 078 € Industry median: 332 €20232024 Company: 16 021 € Industry median: 394 €20242025 Company: 14 895 € Industry median: 720 €2025-10 000010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 30 630 € Industry median: 537 €20192020 Company: 24 915 € Industry median: 295 €2021 Company: -4 821 € Industry median: 870 €20212022 Company: 19 059 € Industry median: 1 074 €2023 Company: 7 078 € Industry median: 332 €20232024 Company: 16 021 € Industry median: 394 €2025 Company: 14 895 € Industry median: 720 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 16.4 % · +2.7 pp vs the year before · industry median 4.7 % · above 71% of the industry
-2002040602017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 44.5 % Industry median: 7.6 %20192020 Company: 42.4 % Industry median: 7.5 %20202021 Company: -6.1 % Industry median: 7.5 %20212022 Company: 11.8 % Industry median: 6.6 %20222023 Company: 3.7 % Industry median: 4.7 %20232024 Company: 13.7 % Industry median: 5.0 %20242025 Company: 16.4 % Industry median: 4.7 %2025-2002040602018 Company: — Industry median: —2019 Company: 44.5 % Industry median: 7.6 %20192020 Company: 42.4 % Industry median: 7.5 %2021 Company: -6.1 % Industry median: 7.5 %20212022 Company: 11.8 % Industry median: 6.6 %2023 Company: 3.7 % Industry median: 4.7 %20232024 Company: 13.7 % Industry median: 5.0 %2025 Company: 16.4 % Industry median: 4.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 103 434 € · +17.5% vs 2024
02550751001252017 Company: —20172018 Company: —20182019 Company: 34 044 €20192020 Company: 48 897 €20202021 Company: 3 697 €20212022 Company: 22 605 €20222023 Company: 50 619 €20232024 Company: 88 049 €20242025 Company: 103 434 €202502550751001252018 Company: —2019 Company: 34 044 €20192020 Company: 48 897 €2021 Company: 3 697 €20212022 Company: 22 605 €2023 Company: 50 619 €20232024 Company: 88 049 €2025 Company: 103 434 €2025
Equity, € 2025: 34 853 € · +74.6% vs 2024
010 00020 00030 00040 00050 0002017 Company: —20172018 Company: —20182019 Company: 33 193 €20192020 Company: 48 045 €20202021 Company: 2 695 €20212022 Company: 21 754 €20222023 Company: 18 937 €20232024 Company: 19 958 €20242025 Company: 34 853 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 33 193 €20192020 Company: 48 045 €2021 Company: 2 695 €20212022 Company: 21 754 €2023 Company: 18 937 €20232024 Company: 19 958 €2025 Company: 34 853 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
01232017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 320192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 320212022 Company: 1 Industry median: 320222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 2202501232018 Company: 1 Industry median: 22019 Company: 1 Industry median: 320192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 320212022 Company: 1 Industry median: 32023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Employment 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 90 820 14 895 10 670 103 434 34 853 1
2024 116 873 16 021 11 141 88 049 19 958 1
2023 193 688 7 078 11 345 50 619 18 937 1
2022 161 336 19 059 8 512 22 605 21 754 1
2021 79 329 -4 821 10 214 3 697 2 695 1
2020 58 779 24 915 10 173 48 897 48 045 1
2019 68 801 30 630 8 510 34 044 33 193 1
2018 — — — — — 1
2017 — — — — — 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
16.4 %
Net profit / revenue
Return on equity (ROE)
42.7 %
Net profit / equity
Return on assets (ROA)
14.4 %
Net profit / assets
Equity ratio
33.7 %
Equity / assets
Debt ratio
66.3 %
Liabilities / assets
Current ratio
27.58
Current assets / current liabilities
Revenue per employee
90 820 €
Revenue / average full-time employees
Labour cost per employee per month
889 €
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 9 Sep 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 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 8 Jan 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 20 Mar 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 20 Mar 2022 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)

  • 78201Temporary employment agency activities Main
Rulings
Number, date Title Deadline State Document
Ä 50049783 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50049783 / M2
21 Feb 2022
Warning of a fine: annual report not filed 23 Mar 2022 Deficiencies eliminated
21 Mar 2022
PDF
Ä 50049783 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50049783 / 3
13 Dec 2017
Amendment entry In force
13 Dec 2017
PDF
Ä 50049783 / 2
10 Feb 2017
Amendment entry In force
10 Feb 2017
PDF
Ä 50049783
27 Jan 2017
First entry In force
27 Jan 2017
PDF
Ä 50049783 / M1
25 Jan 2017
Ruling to eliminate deficiencies 24 Feb 2017 Deficiencies eliminated
28 Jan 2017
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data