OPTIMA MARINE OÜ

Active Registry code 14269527 OÜ Tallinn Registered 31 May 2017
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OPTIMA MARINE OÜ is a OÜ based in Tallinn, registry code 14269527, status: active. Main activity: Other cleaning activities. Its annual report for 2023 shows revenue of €49 111 and 1 employees.

Turnover
—
State taxes
409 €
↓ 27.4% vs Q3 2023
Labour taxes
409 €
↓ 32.4% vs Q3 2023
Employees
—

Q4 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Services to buildings and landscape activities · EMTAK 81

  • Revenue · 2023 49 111 €
    industry median 13 754 € · companies in the industry: 3 905
  • Net profit margin · 2023 -2.1 %
    industry median 6.4 % · companies in the industry: 3 079

Taxes and turnover

Q1 2022 – Q4 2023
Labour taxes per employee, € Q2 2023: 187 € · −91.5% vs Q1 2023 · industry median 775 € · above 9% of the industry
05001 0001 5002 0002 500Q1 2022 Company: 1 361 € Industry median: 704 €Q1·22Q2 2022 Company: 779 € Industry median: 698 €Q2·22Q3 2022 Company: 797 € Industry median: 781 €Q3·22Q4 2022 Company: 2 144 € Industry median: 781 €Q4·22Q1 2023 Company: 2 196 € Industry median: 764 €Q1·23Q2 2023 Company: 187 € Industry median: 775 €Q2·23Q3 2023 Company: — Industry median: 827 €Q3·23Q4 2023 Company: — Industry median: 833 €Q4·2305001 0001 5002 0002 500Q1 2022 Company: 1 361 € Industry median: 704 €Q2 2022 Company: 779 € Industry median: 698 €Q2·22Q3 2022 Company: 797 € Industry median: 781 €Q4 2022 Company: 2 144 € Industry median: 781 €Q4·22Q1 2023 Company: 2 196 € Industry median: 764 €Q2 2023 Company: 187 € Industry median: 775 €Q2·23Q3 2023 Company: — Industry median: 827 €Q4 2023 Company: — Industry median: 833 €Q4·23
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2023: 5 · +400.0% vs Q1 2023
012345Q1 2022 Company: 4Q1·22Q2 2022 Company: 4Q2·22Q3 2022 Company: 5Q3·22Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q1·23Q2 2023 Company: 5Q2·23Q3 2023 Company: —Q3·23Q4 2023 Company: —Q4·23012345Q1 2022 Company: 4Q2 2022 Company: 4Q2·22Q3 2022 Company: 5Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q2 2023 Company: 5Q2·23Q3 2023 Company: —Q4 2023 Company: —Q4·23
State taxes, € Q4 2023: 409 € · −27.4% vs Q3 2023
02 0004 0006 000Q1 2022 Company: 5 132 €Q1·22Q2 2022 Company: 2 986 €Q2·22Q3 2022 Company: 3 844 €Q3·22Q4 2022 Company: 2 070 €Q4·22Q1 2023 Company: 2 128 €Q1·23Q2 2023 Company: 915 €Q2·23Q3 2023 Company: 563 €Q3·23Q4 2023 Company: 409 €Q4·2302 0004 0006 000Q1 2022 Company: 5 132 €Q2 2022 Company: 2 986 €Q2·22Q3 2022 Company: 3 844 €Q4 2022 Company: 2 070 €Q4·22Q1 2023 Company: 2 128 €Q2 2023 Company: 915 €Q2·23Q3 2023 Company: 563 €Q4 2023 Company: 409 €Q4·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2023 — 409 409 —
Q3 2023 — 563 605 —
Q2 2023 — 915 935 5
Q1 2023 — 2 128 2 196 1
Q4 2022 — 2 070 2 144 1
Q3 2022 — 3 844 3 983 5
Q2 2022 — 2 986 3 114 4
Q1 2022 — 5 132 5 444 4

Financials by year

2017 – 2023
Revenue, € thousand 2023: 49 111 € · −86.2% vs 2022 · industry median 13 754 € · above 79% of the industry
02004006008001 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 123 283 € Industry median: 11 876 €20192020 Company: 603 105 € Industry median: 10 830 €20202021 Company: 973 078 € Industry median: 12 134 €20212022 Company: 356 150 € Industry median: 14 128 €20222023 Company: 49 111 € Industry median: 13 754 €202302004006008001 0002017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 123 283 € Industry median: 11 876 €20192020 Company: 603 105 € Industry median: 10 830 €2021 Company: 973 078 € Industry median: 12 134 €20212022 Company: 356 150 € Industry median: 14 128 €2023 Company: 49 111 € Industry median: 13 754 €2023
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: -1 008 € · −142.9% vs 2022 · industry median 383 € · above 18% of the industry
-5 00005 00010 00015 00020 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18 861 € Industry median: 399 €20192020 Company: 6 939 € Industry median: 319 €20202021 Company: -1 665 € Industry median: 332 €20212022 Company: 2 352 € Industry median: 365 €20222023 Company: -1 008 € Industry median: 383 €2023-5 00005 00010 00015 00020 0002017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 18 861 € Industry median: 399 €20192020 Company: 6 939 € Industry median: 319 €2021 Company: -1 665 € Industry median: 332 €20212022 Company: 2 352 € Industry median: 365 €2023 Company: -1 008 € Industry median: 383 €2023
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: -2.1 % · −2.7 pp vs the year before · industry median 6.4 % · above 23% of the industry
-5051015202017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15.3 % Industry median: 7.8 %20192020 Company: 1.2 % Industry median: 7.4 %20202021 Company: -0.2 % Industry median: 7.3 %20212022 Company: 0.7 % Industry median: 6.4 %20222023 Company: -2.1 % Industry median: 6.4 %2023-5051015202017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 15.3 % Industry median: 7.8 %20192020 Company: 1.2 % Industry median: 7.4 %2021 Company: -0.2 % Industry median: 7.3 %20212022 Company: 0.7 % Industry median: 6.4 %2023 Company: -2.1 % Industry median: 6.4 %2023
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2023: 66 255 € · −10.8% vs 2022
0501001502017 Company: —20172018 Company: —20182019 Company: 43 079 €20192020 Company: 129 186 €20202021 Company: 91 758 €20212022 Company: 74 267 €20222023 Company: 66 255 €20230501001502017 Company: —20172018 Company: —2019 Company: 43 079 €20192020 Company: 129 186 €2021 Company: 91 758 €20212022 Company: 74 267 €2023 Company: 66 255 €2023
Equity, € 2023: 26 025 € · −3.7% vs 2022
010 00020 00030 0002017 Company: —20172018 Company: —20182019 Company: 18 861 €20192020 Company: 26 346 €20202021 Company: 24 681 €20212022 Company: 27 033 €20222023 Company: 26 025 €2023010 00020 00030 0002017 Company: —20172018 Company: —2019 Company: 18 861 €20192020 Company: 26 346 €2021 Company: 24 681 €20212022 Company: 27 033 €2023 Company: 26 025 €2023
Employees 2023: 1 · −80.0% vs 2022 · industry median 1 · above 5% of the industry
051015202017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 16 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 3 Industry median: 120212022 Company: 5 Industry median: 120222023 Company: 1 Industry median: 12023051015202017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 22019 Company: 16 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 3 Industry median: 120212022 Company: 5 Industry median: 12023 Company: 1 Industry median: 12023
  • Company
  • Industry median

Industry: Services to buildings and landscape 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
2023 49 111 -1 008 3 823 66 255 26 025 1
2022 356 150 2 352 171 004 74 267 27 033 5
2021 973 078 -1 665 109 789 91 758 24 681 3
2020 603 105 6 939 37 967 129 186 26 346 2
2019 123 283 18 861 63 494 43 079 18 861 16
2018 — — — — — 0
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 2023

Net profit margin
-2.1 %
Net profit / revenue
Return on equity (ROE)
-3.9 %
Net profit / equity
Return on assets (ROA)
-1.5 %
Net profit / assets
Equity ratio
39.3 %
Equity / assets
Debt ratio
60.7 %
Liabilities / assets
Current ratio
1.40
Current assets / current liabilities
Revenue per employee
49 111 €
Revenue / average full-time employees
Labour cost per employee per month
319 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 23 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Mar 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Feb 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 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

  • Tauri Berg
    Founder · 2 500 € · 31 May 2017

Activities (EMTAK)

  • 81291Other cleaning activities Main
  • 81301Landscape service activities
Rulings
Number, date Title Deadline State Document
Ä 50058378 / 10
29 Jan 2025
Amendment entry In force
29 Jan 2025
PDF
Ä 50058378 / M2
22 Jan 2025
Ruling to eliminate deficiencies 6 Feb 2025 Deficiencies eliminated
29 Jan 2025
PDF
Ä 50058378 / M1
12 Jul 2024
Warning of deletion from the register: annual report not filed 15 Oct 2024 Deficiencies eliminated
25 Jul 2024
PDF
Ä 50058378 / 9
29 May 2024
Amendment entry In force
29 May 2024
PDF
Ä 50058378 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50058378 / 7
29 Jan 2020
Amendment under Commercial Code § 525 (2) In force
29 Jan 2020
PDF
Ä 50058378 / 6
1 Oct 2019
Amendment entry In force
1 Oct 2019
PDF
Ä 50058378 / 5
10 Sep 2019
Amendment entry In force
10 Sep 2019
PDF
Ä 50058378 / 4
21 Aug 2019
Amendment under Commercial Code § 525 (2) In force
21 Aug 2019
PDF
Ä 50058378 / 3
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50058378 / 2
13 Dec 2017
Amendment entry In force
13 Dec 2017
PDF
Ä 50058378
31 May 2017
First entry In force
31 May 2017
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data