Optimist Group OÜ

Active Registry code 14335164 OÜ Tallinn Registered 19 Sep 2017
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Optimist Group OÜ is a OÜ based in Tallinn, registry code 14335164, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €42 400 with 3 employees.

Turnover
42 400 €
↓ 17.6% vs Q2 2026
State taxes
16 365 €
↓ 30.3% vs Q2 2026
Labour taxes
6 483 €
↓ 6.6% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 42 400 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 2 161 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 25 300 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 1 027.8 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 42 400 € · −17.6% vs Q2 2026 · industry median 13 705 € · above 79% of the industry
020 00040 00060 000Q4 2023 Company: 56 800 € Industry median: 15 091 €Q4·23Q1 2024 Company: 43 170 € Industry median: 14 762 €Q2 2024 Company: 0 € Industry median: 14 762 €Q2·24Q3 2024 Company: 17 600 € Industry median: 14 140 €Q4 2024 Company: 34 334 € Industry median: 15 052 €Q4·24Q1 2025 Company: 0 € Industry median: 14 703 €Q2 2025 Company: 0 € Industry median: 13 688 €Q2·25Q3 2025 Company: 3 200 € Industry median: 13 984 €Q4 2025 Company: 12 800 € Industry median: 14 505 €Q4·25Q1 2026 Company: 42 100 € Industry median: 14 237 €Q2 2026 Company: 51 450 € Industry median: 14 128 €Q2·26Q3 2026 Company: 42 400 € Industry median: 13 705 €Q3·26020 00040 00060 000Q4 2024 Company: 34 334 € Industry median: 15 052 €Q1 2025 Company: 0 € Industry median: 14 703 €Q1·25Q2 2025 Company: 0 € Industry median: 13 688 €Q3 2025 Company: 3 200 € Industry median: 13 984 €Q3·25Q4 2025 Company: 12 800 € Industry median: 14 505 €Q1 2026 Company: 42 100 € Industry median: 14 237 €Q1·26Q2 2026 Company: 51 450 € Industry median: 14 128 €Q3 2026 Company: 42 400 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 161 € · −6.6% vs Q2 2026 · industry median 1 649 € · above 61% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 302 € Industry median: 1 639 €Q4·23Q1 2024 Company: 52 € Industry median: 1 650 €Q2 2024 Company: 1 996 € Industry median: 1 721 €Q2·24Q3 2024 Company: 535 € Industry median: 1 700 €Q4 2024 Company: 1 298 € Industry median: 1 679 €Q4·24Q1 2025 Company: — Industry median: 1 739 €Q2 2025 Company: 494 € Industry median: 1 758 €Q2·25Q3 2025 Company: 1 827 € Industry median: 1 758 €Q4 2025 Company: 1 612 € Industry median: 1 758 €Q4·25Q1 2026 Company: 1 304 € Industry median: 1 641 €Q2 2026 Company: 2 313 € Industry median: 1 597 €Q2·26Q3 2026 Company: 2 161 € Industry median: 1 649 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 298 € Industry median: 1 679 €Q1 2025 Company: — Industry median: 1 739 €Q1·25Q2 2025 Company: 494 € Industry median: 1 758 €Q3 2025 Company: 1 827 € Industry median: 1 758 €Q3·25Q4 2025 Company: 1 612 € Industry median: 1 758 €Q1 2026 Company: 1 304 € Industry median: 1 641 €Q1·26Q2 2026 Company: 2 313 € Industry median: 1 597 €Q3 2026 Company: 2 161 € Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 16 365 € · −30.3% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 22 842 €Q4·23Q1 2024 Company: 69 €Q2 2024 Company: 16 715 €Q2·24Q3 2024 Company: 2 729 €Q4 2024 Company: 10 985 €Q4·24Q1 2025 Company: —Q2 2025 Company: 4 676 €Q2·25Q3 2025 Company: 11 210 €Q4 2025 Company: 10 730 €Q4·25Q1 2026 Company: 15 885 €Q2 2026 Company: 23 492 €Q2·26Q3 2026 Company: 16 365 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 10 985 €Q1 2025 Company: —Q1·25Q2 2025 Company: 4 676 €Q3 2025 Company: 11 210 €Q3·25Q4 2025 Company: 10 730 €Q1 2026 Company: 15 885 €Q1·26Q2 2026 Company: 23 492 €Q3 2026 Company: 16 365 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 42 400 16 365 6 483 3
Q2 2026 51 450 23 492 6 939 3
Q1 2026 42 100 15 885 3 911 3
Q4 2025 12 800 10 730 4 835 3
Q3 2025 3 200 11 210 5 482 3
Q2 2025 — 4 676 1 482 3
Q1 2025 — — — 3
Q4 2024 34 334 10 985 3 894 3
Q3 2024 17 600 2 729 1 604 3
Q2 2024 — 16 715 5 989 3
Q1 2024 43 170 69 156 3
Q4 2023 56 800 22 842 3 905 3
Q3 2023 7 500 7 629 3 905 3
Q2 2023 — 9 099 3 905 3
Q1 2023 — — 3 905 3
Q4 2022 32 300 17 832 4 155 3
Q3 2022 33 660 13 749 3 905 3
Q2 2022 55 675 23 956 3 905 3
Q1 2022 48 592 41 292 3 471 3
Labour taxes per employee per month
720 €
Turnover per employee in the quarter
14 133 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € thousand 2025: 25 300 € · −61.9% vs 2024 · industry median 10 800 € · above 62% of the industry
0501001502002502018 Company: — Industry median: —20182019 Company: 158 511 € Industry median: 8 998 €20192020 Company: 185 516 € Industry median: 8 779 €20202021 Company: 215 383 € Industry median: 9 884 €20212022 Company: 152 085 € Industry median: 10 945 €20222023 Company: 93 050 € Industry median: 11 079 €20232024 Company: 66 354 € Industry median: 10 766 €20242025 Company: 25 300 € Industry median: 10 800 €20250501001502002502018 Company: — Industry median: —2019 Company: 158 511 € Industry median: 8 998 €20192020 Company: 185 516 € Industry median: 8 779 €2021 Company: 215 383 € Industry median: 9 884 €20212022 Company: 152 085 € Industry median: 10 945 €2023 Company: 93 050 € Industry median: 11 079 €20232024 Company: 66 354 € Industry median: 10 766 €2025 Company: 25 300 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 260 040 € · +273.8% vs 2024 · industry median 284 € · above 98% of the industry
02004006008001 0002018 Company: — Industry median: —20182019 Company: 376 526 € Industry median: 966 €20192020 Company: 396 744 € Industry median: 760 €20202021 Company: 852 010 € Industry median: 1 171 €20212022 Company: 231 611 € Industry median: 470 €20222023 Company: 128 056 € Industry median: 681 €20232024 Company: 69 572 € Industry median: 538 €20242025 Company: 260 040 € Industry median: 284 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 376 526 € Industry median: 966 €20192020 Company: 396 744 € Industry median: 760 €2021 Company: 852 010 € Industry median: 1 171 €20212022 Company: 231 611 € Industry median: 470 €2023 Company: 128 056 € Industry median: 681 €20232024 Company: 69 572 € Industry median: 538 €2025 Company: 260 040 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1 027.8 % · +923.0 pp vs the year before · industry median 22.0 % · above 98% of the industry
02505007501 0001 2502018 Company: — Industry median: —20182019 Company: 237.5 % Industry median: 31.9 %20192020 Company: 213.9 % Industry median: 32.1 %20202021 Company: 395.6 % Industry median: 35.7 %20212022 Company: 152.3 % Industry median: 27.6 %20222023 Company: 137.6 % Industry median: 28.4 %20232024 Company: 104.8 % Industry median: 25.0 %20242025 Company: 1 027.8 % Industry median: 22.0 %202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 237.5 % Industry median: 31.9 %20192020 Company: 213.9 % Industry median: 32.1 %2021 Company: 395.6 % Industry median: 35.7 %20212022 Company: 152.3 % Industry median: 27.6 %2023 Company: 137.6 % Industry median: 28.4 %20232024 Company: 104.8 % Industry median: 25.0 %2025 Company: 1 027.8 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 713 633 € · +20.4% vs 2024
05001 0001 5002 0002018 Company: —20182019 Company: 568 958 €20192020 Company: 617 046 €20202021 Company: 1 154 162 €20212022 Company: 1 310 070 €20222023 Company: 1 397 386 €20232024 Company: 1 423 438 €20242025 Company: 1 713 633 €202505001 0001 5002 0002018 Company: —2019 Company: 568 958 €20192020 Company: 617 046 €2021 Company: 1 154 162 €20212022 Company: 1 310 070 €2023 Company: 1 397 386 €20232024 Company: 1 423 438 €2025 Company: 1 713 633 €2025
Equity, € thousand 2025: 1 146 915 € · +28.2% vs 2024
02505007501 0001 2502018 Company: —20182019 Company: 554 917 €20192020 Company: 609 631 €20202021 Company: 1 111 641 €20212022 Company: 1 012 452 €20222023 Company: 922 743 €20232024 Company: 894 875 €20242025 Company: 1 146 915 €202502505007501 0001 2502018 Company: —2019 Company: 554 917 €20192020 Company: 609 631 €2021 Company: 1 111 641 €20212022 Company: 1 012 452 €2023 Company: 922 743 €20232024 Company: 894 875 €2025 Company: 1 146 915 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 93% of the industry
01232018 Company: 0 Industry median: 120182019 Company: 3 Industry median: 120192020 Company: 3 Industry median: 120202021 Company: 3 Industry median: 120212022 Company: 3 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 1202501232018 Company: 0 Industry median: 12019 Company: 3 Industry median: 120192020 Company: 3 Industry median: 12021 Company: 3 Industry median: 120212022 Company: 3 Industry median: 12023 Company: 3 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 3 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 25 300 260 040 21 341 1 713 633 1 146 915 3
2024 66 354 69 572 43 093 1 423 438 894 875 3
2023 93 050 128 056 37 222 1 397 386 922 743 3
2022 152 085 231 611 37 222 1 310 070 1 012 452 3
2021 215 383 852 010 31 141 1 154 162 1 111 641 3
2020 185 516 396 744 31 229 617 046 609 631 3
2019 158 511 376 526 31 229 568 958 554 917 3
2018 — — — — — 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
1 027.8 %
Net profit / revenue
Return on equity (ROE)
22.7 %
Net profit / equity
Return on assets (ROA)
15.2 %
Net profit / assets
Equity ratio
66.9 %
Equity / assets
Debt ratio
33.1 %
Liabilities / assets
Current ratio
0.24
Current assets / current liabilities
Revenue per employee
8 433 €
Revenue / average full-time employees
Labour cost per employee per month
593 €
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 7 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 Nov 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 Aug 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50065610 / M1
13 Jul 2024
Warning of a fine: annual report not filed 12 Aug 2024 Deficiencies eliminated
30 Jul 2024
PDF
Ä 50065610 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50065610 / 5
21 Jan 2018
Amendment entry In force
21 Jan 2018
PDF
Ä 50065610 / 4
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 50065610 / 3
14 Nov 2017
Third (informative) division entry In force
14 Nov 2017
PDF
Ä 50065610 / 2
14 Nov 2017
First (declaratory) division entry In force
14 Nov 2017
PDF
Ä 50065610
19 Sep 2017
First entry In force
19 Sep 2017
PDF

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