Optigon OÜ

Active Registry code 14424376 OÜ Tallinn Registered 7 Feb 2018
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Optigon OÜ is a OÜ based in Tallinn, registry code 14424376, status: active. Main activity: Manufacture of other transport equipment n.e.c.. According to EMTA, turnover for Q3 2026 was €593 365 with 22 employees.

Turnover
593 365 €
↓ 28.9% vs Q2 2026
State taxes
44 529 €
↑ 424.5% vs Q2 2026
Labour taxes
118 794 €
↑ 3.0% vs Q2 2026
Employees
22
±0 vs Q2 2026

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

Position in the industry Manufacture of other transport equipment · EMTAK 30

  • Turnover · Q3 2026 593 365 €
    industry median 33 597 € · companies in the industry: 110
  • Labour taxes per employee 5 400 €
    industry median 2 212 € · companies in the industry: 94
  • Revenue · 2025 1.9 mn €
    industry median 61 813 € · companies in the industry: 163
  • Net profit margin · 2025 -66.4 %
    industry median 6.8 % · companies in the industry: 119

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 593 365 € · −28.9% vs Q2 2026 · industry median 33 597 € · above 87% of the industry
02004006008001 000Q4 2023 Company: 199 336 € Industry median: 31 036 €Q4·23Q1 2024 Company: 192 046 € Industry median: 31 901 €Q2 2024 Company: 288 096 € Industry median: 38 144 €Q2·24Q3 2024 Company: 364 089 € Industry median: 31 305 €Q4 2024 Company: 396 129 € Industry median: 26 447 €Q4·24Q1 2025 Company: 551 866 € Industry median: 26 443 €Q2 2025 Company: 427 880 € Industry median: 44 738 €Q2·25Q3 2025 Company: 496 201 € Industry median: 40 552 €Q4 2025 Company: 917 449 € Industry median: 34 994 €Q4·25Q1 2026 Company: 882 913 € Industry median: 37 200 €Q2 2026 Company: 834 053 € Industry median: 36 087 €Q2·26Q3 2026 Company: 593 365 € Industry median: 33 597 €Q3·2602004006008001 000Q4 2024 Company: 396 129 € Industry median: 26 447 €Q1 2025 Company: 551 866 € Industry median: 26 443 €Q1·25Q2 2025 Company: 427 880 € Industry median: 44 738 €Q3 2025 Company: 496 201 € Industry median: 40 552 €Q3·25Q4 2025 Company: 917 449 € Industry median: 34 994 €Q1 2026 Company: 882 913 € Industry median: 37 200 €Q1·26Q2 2026 Company: 834 053 € Industry median: 36 087 €Q3 2026 Company: 593 365 € Industry median: 33 597 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 5 400 € · +3.0% vs Q2 2026 · industry median 2 212 € · above 90% of the industry
02 0004 0006 000Q4 2023 Company: 5 918 € Industry median: 1 871 €Q4·23Q1 2024 Company: 4 506 € Industry median: 1 626 €Q2 2024 Company: 3 858 € Industry median: 1 773 €Q2·24Q3 2024 Company: 4 140 € Industry median: 1 836 €Q4 2024 Company: 5 106 € Industry median: 1 842 €Q4·24Q1 2025 Company: 3 817 € Industry median: 1 841 €Q2 2025 Company: 4 037 € Industry median: 2 376 €Q2·25Q3 2025 Company: 4 698 € Industry median: 2 085 €Q4 2025 Company: 4 929 € Industry median: 2 152 €Q4·25Q1 2026 Company: 4 999 € Industry median: 2 215 €Q2 2026 Company: 5 241 € Industry median: 2 166 €Q2·26Q3 2026 Company: 5 400 € Industry median: 2 212 €Q3·2602 0004 0006 000Q4 2024 Company: 5 106 € Industry median: 1 842 €Q1 2025 Company: 3 817 € Industry median: 1 841 €Q1·25Q2 2025 Company: 4 037 € Industry median: 2 376 €Q3 2025 Company: 4 698 € Industry median: 2 085 €Q3·25Q4 2025 Company: 4 929 € Industry median: 2 152 €Q1 2026 Company: 4 999 € Industry median: 2 215 €Q1·26Q2 2026 Company: 5 241 € Industry median: 2 166 €Q3 2026 Company: 5 400 € Industry median: 2 212 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 22 · +0.0% vs Q2 2026
0510152025Q4 2023 Company: 18Q4·23Q1 2024 Company: 16Q2 2024 Company: 13Q2·24Q3 2024 Company: 13Q4 2024 Company: 14Q4·24Q1 2025 Company: 15Q2 2025 Company: 17Q2·25Q3 2025 Company: 21Q4 2025 Company: 21Q4·25Q1 2026 Company: 22Q2 2026 Company: 22Q2·26Q3 2026 Company: 22Q3·260510152025Q4 2024 Company: 14Q1 2025 Company: 15Q1·25Q2 2025 Company: 17Q3 2025 Company: 21Q3·25Q4 2025 Company: 21Q1 2026 Company: 22Q1·26Q2 2026 Company: 22Q3 2026 Company: 22Q3·26
State taxes, € thousand Q3 2026: 44 529 € · +424.5% vs Q2 2026
0255075100125Q4 2023 Company: 100 333 €Q4·23Q1 2024 Company: 67 151 €Q2 2024 Company: 45 486 €Q2·24Q3 2024 Company: 49 451 €Q4 2024 Company: 54 093 €Q4·24Q1 2025 Company: 37 673 €Q2 2025 Company: 56 711 €Q2·25Q3 2025 Company: 92 494 €Q4 2025 Company: 47 984 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 8 490 €Q2·26Q3 2026 Company: 44 529 €Q3·26020406080100Q4 2024 Company: 54 093 €Q1 2025 Company: 37 673 €Q1·25Q2 2025 Company: 56 711 €Q3 2025 Company: 92 494 €Q3·25Q4 2025 Company: 47 984 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 8 490 €Q3 2026 Company: 44 529 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 593 365 44 529 118 794 22
Q2 2026 834 053 8 490 115 303 22
Q1 2026 882 913 — 109 974 22
Q4 2025 917 449 47 984 103 509 21
Q3 2025 496 201 92 494 98 663 21
Q2 2025 427 880 56 711 68 633 17
Q1 2025 551 866 37 673 57 256 15
Q4 2024 396 129 54 093 71 486 14
Q3 2024 364 089 49 451 53 819 13
Q2 2024 288 096 45 486 50 157 13
Q1 2024 192 046 67 151 72 097 16
Q4 2023 199 336 100 333 106 517 18
Q3 2023 101 572 114 118 89 535 22
Q2 2023 183 859 34 900 39 145 23
Q1 2023 250 608 145 673 143 689 21
Q4 2022 218 972 55 871 63 200 25
Q3 2022 206 280 96 277 103 603 26
Q2 2022 209 014 68 631 72 907 29
Q1 2022 98 021 52 549 56 149 23
Labour taxes per employee per month
1 800 €
Turnover per employee in the quarter
26 971 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € thousand 2025: 1 935 212 € · +75.1% vs 2024 · industry median 61 813 € · above 89% of the industry
05001 0001 5002 0002018 Company: — Industry median: —20182019 Company: 100 930 € Industry median: 83 256 €20192020 Company: 5 260 € Industry median: 61 483 €20202021 Company: 56 588 € Industry median: 61 656 €20212022 Company: 549 618 € Industry median: 50 177 €20222023 Company: 672 482 € Industry median: 53 204 €20232024 Company: 1 105 223 € Industry median: 47 546 €20242025 Company: 1 935 212 € Industry median: 61 813 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 100 930 € Industry median: 83 256 €20192020 Company: 5 260 € Industry median: 61 483 €2021 Company: 56 588 € Industry median: 61 656 €20212022 Company: 549 618 € Industry median: 50 177 €2023 Company: 672 482 € Industry median: 53 204 €20232024 Company: 1 105 223 € Industry median: 47 546 €2025 Company: 1 935 212 € Industry median: 61 813 €2025
  • Company
  • Industry median

Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -1 285 728 € · −45.7% vs 2024 · industry median 2 204 € · above 2% of the industry
-2 000-1 500-1 000-50005002018 Company: — Industry median: —20182019 Company: 1 482 € Industry median: 3 534 €20192020 Company: -3 324 € Industry median: 1 565 €20202021 Company: -389 336 € Industry median: 1 295 €20212022 Company: -1 730 051 € Industry median: 595 €20222023 Company: -1 037 959 € Industry median: 548 €20232024 Company: -882 716 € Industry median: 559 €20242025 Company: -1 285 728 € Industry median: 2 204 €2025-2 000-1 500-1 000-50005002018 Company: — Industry median: —2019 Company: 1 482 € Industry median: 3 534 €20192020 Company: -3 324 € Industry median: 1 565 €2021 Company: -389 336 € Industry median: 1 295 €20212022 Company: -1 730 051 € Industry median: 595 €2023 Company: -1 037 959 € Industry median: 548 €20232024 Company: -882 716 € Industry median: 559 €2025 Company: -1 285 728 € Industry median: 2 204 €2025
  • Company
  • Industry median

Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -66.4 % · +13.4 pp vs the year before · industry median 6.8 % · above 2% of the industry
-800-600-400-20002002018 Company: — Industry median: —20182019 Company: 1.5 % Industry median: 6.2 %20192020 Company: -63.2 % Industry median: 5.6 %20202021 Company: -688.0 % Industry median: 5.9 %20212022 Company: -314.8 % Industry median: 4.1 %20222023 Company: -154.3 % Industry median: 4.5 %20232024 Company: -79.9 % Industry median: 4.2 %20242025 Company: -66.4 % Industry median: 6.8 %2025-800-600-400-20002002018 Company: — Industry median: —2019 Company: 1.5 % Industry median: 6.2 %20192020 Company: -63.2 % Industry median: 5.6 %2021 Company: -688.0 % Industry median: 5.9 %20212022 Company: -314.8 % Industry median: 4.1 %2023 Company: -154.3 % Industry median: 4.5 %20232024 Company: -79.9 % Industry median: 4.2 %2025 Company: -66.4 % Industry median: 6.8 %2025
  • Company
  • Industry median

Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 6 115 896 € · +152.3% vs 2024
02 0004 0006 0008 0002018 Company: —20182019 Company: 31 665 €20192020 Company: 151 975 €20202021 Company: 971 226 €20212022 Company: 1 725 308 €20222023 Company: 2 324 778 €20232024 Company: 2 423 781 €20242025 Company: 6 115 896 €202502 0004 0006 0008 0002018 Company: —2019 Company: 31 665 €20192020 Company: 151 975 €2021 Company: 971 226 €20212022 Company: 1 725 308 €2023 Company: 2 324 778 €20232024 Company: 2 423 781 €2025 Company: 6 115 896 €2025
Equity, € thousand 2025: 4 816 953 € · +494.0% vs 2024
-2 00002 0004 0006 0002018 Company: —20182019 Company: 12 636 €20192020 Company: 123 325 €20202021 Company: -266 011 €20212022 Company: 845 026 €20222023 Company: 1 200 978 €20232024 Company: 810 947 €20242025 Company: 4 816 953 €2025-2 00002 0004 0006 0002018 Company: —2019 Company: 12 636 €20192020 Company: 123 325 €2021 Company: -266 011 €20212022 Company: 845 026 €2023 Company: 1 200 978 €20232024 Company: 810 947 €2025 Company: 4 816 953 €2025
Employees 2025: 21 · +16.7% vs 2024 · industry median 3 · above 81% of the industry
05101520252018 Company: 2 Industry median: 2.520182019 Company: 3 Industry median: 320192020 Company: 5 Industry median: 320202021 Company: 15 Industry median: 320212022 Company: 24 Industry median: 320222023 Company: 24 Industry median: 320232024 Company: 18 Industry median: 2.520242025 Company: 21 Industry median: 3202505101520252018 Company: 2 Industry median: 2.52019 Company: 3 Industry median: 320192020 Company: 5 Industry median: 32021 Company: 15 Industry median: 320212022 Company: 24 Industry median: 32023 Company: 24 Industry median: 320232024 Company: 18 Industry median: 2.52025 Company: 21 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of other transport equipment (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 1 935 212 -1 285 728 941 936 6 115 896 4 816 953 21
2024 1 105 223 -882 716 669 241 2 423 781 810 947 18
2023 672 482 -1 037 959 938 665 2 324 778 1 200 978 24
2022 549 618 -1 730 051 1 065 371 1 725 308 845 026 24
2021 56 588 -389 336 205 485 971 226 -266 011 15
2020 5 260 -3 324 10 967 151 975 123 325 5
2019 100 930 1 482 74 255 31 665 12 636 3
2018 — — — — — 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 2025

Net profit margin
-66.4 %
Net profit / revenue
Return on equity (ROE)
-26.7 %
Net profit / equity
Return on assets (ROA)
-21.0 %
Net profit / assets
Equity ratio
78.8 %
Equity / assets
Debt ratio
21.2 %
Liabilities / assets
Current ratio
4.24
Current assets / current liabilities
Revenue per employee
92 153 €
Revenue / average full-time employees
Labour cost per employee per month
3 738 €
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 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 7 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Nov 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Sep 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 5 Nov 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)

  • 30991Manufacture of other transport equipment n.e.c. Main
  • 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 50087231 / 23
24 Sep 2026
Entry to enforce another court decision In force
24 Sep 2026
PDF
Ä 50087231 / 22
26 Aug 2026
Entry refused In force
14 Sep 2026
PDF
Ä 50087231 / 21
16 Jul 2026
Amendment entry In force
16 Jul 2026
PDF
Ä 50087231 / 20
7 Apr 2026
Entry to enforce another court decision In force
7 Apr 2026
PDF
Ä 50087231 / 19
3 Feb 2026
Entry to enforce another court decision In force
3 Feb 2026
PDF
Ä 50087231 / 18
24 Oct 2025
Amendment entry In force
24 Oct 2025
PDF
Ä 50087231 / 17
16 Apr 2025
Entry to enforce another court decision In force
16 Apr 2025
PDF
Ä 50087231 / 16
17 Mar 2025
Amendment entry In force
17 Mar 2025
PDF
Ä 50087231 / 15
7 Nov 2024
Amendment entry In force
7 Nov 2024
PDF
Ä 50087231 / 14
22 Jul 2024
Amendment entry In force
22 Jul 2024
PDF
Ä 50087231 / M2
13 Jul 2024
Warning of a fine: annual report not filed 12 Aug 2024 Deficiencies eliminated
19 Jul 2024
PDF
Ä 50087231 / 13
15 Apr 2024
Amendment entry In force
15 Apr 2024
PDF
Ä 50087231 / 12
18 Dec 2023
Amendment entry In force
18 Dec 2023
PDF
Ä 50087231 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50087231 / 10
5 Jun 2023
Amendment entry In force
5 Jun 2023
PDF
Ä 50087231 / 9
1 Jun 2021
Amendment under Commercial Code § 525 (2) In force
1 Jun 2021
PDF
Ä 50087231 / 8
6 Jan 2021
Amendment entry In force
6 Jan 2021
PDF
Ä 50087231 / 7
31 Dec 2020
Amendment entry In force
31 Dec 2020
PDF
Ä 50087231 / M1
23 Dec 2020
Ruling to eliminate deficiencies 7 Jan 2021 Deficiencies eliminated
23 Dec 2020
PDF
Ä 50087231 / 6
23 Dec 2020
Amendment entry In force
23 Dec 2020
PDF
Ä 50087231 / 5
17 Jun 2020
Amendment entry In force
17 Jun 2020
PDF
Ä 50087231 / 4
12 Jun 2020
Amendment entry In force
12 Jun 2020
PDF
Ä 50087231 / 3
31 Oct 2018
Amendment entry In force
31 Oct 2018
PDF
Ä 50087231 / 2
3 Oct 2018
Amendment under Commercial Code § 525 (2) In force
3 Oct 2018
PDF
Ä 50087231
7 Feb 2018
First entry In force
7 Feb 2018
PDF

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