Optimyse OÜ

Active Registry code 14437657 OÜ Tallinn Registered 27 Feb 2018
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Optimyse OÜ is a OÜ based in Tallinn, registry code 14437657, status: active. Main activity: Computer programming activities. According to EMTA, turnover for Q3 2026 was €43 091 with 1 employees.

Turnover
43 091 €
↓ 1.4% vs Q2 2026
State taxes
1 339 €
↓ 21.0% vs Q2 2026
Labour taxes
1 418 €
↓ 20.7% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 43 091 €
    industry median 19 089 € · companies in the industry: 7 346
  • Labour taxes per employee 1 418 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2025 328 756 €
    industry median 14 308 € · companies in the industry: 13 337
  • Net profit margin · 2025 -1.4 %
    industry median 15.1 % · companies in the industry: 8 944

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 43 091 € · −1.4% vs Q2 2026 · industry median 19 089 € · above 70% of the industry
050100150200Q4 2023 Company: 180 805 € Industry median: 20 651 €Q4·23Q1 2024 Company: 170 759 € Industry median: 20 684 €Q2 2024 Company: 143 645 € Industry median: 20 460 €Q2·24Q3 2024 Company: 114 914 € Industry median: 19 818 €Q4 2024 Company: 112 473 € Industry median: 20 478 €Q4·24Q1 2025 Company: 122 967 € Industry median: 20 692 €Q2 2025 Company: 85 483 € Industry median: 21 050 €Q2·25Q3 2025 Company: 73 732 € Industry median: 20 327 €Q4 2025 Company: 70 103 € Industry median: 21 191 €Q4·25Q1 2026 Company: 50 731 € Industry median: 20 657 €Q2 2026 Company: 43 723 € Industry median: 20 000 €Q2·26Q3 2026 Company: 43 091 € Industry median: 19 089 €Q3·260255075100125Q4 2024 Company: 112 473 € Industry median: 20 478 €Q1 2025 Company: 122 967 € Industry median: 20 692 €Q1·25Q2 2025 Company: 85 483 € Industry median: 21 050 €Q3 2025 Company: 73 732 € Industry median: 20 327 €Q3·25Q4 2025 Company: 70 103 € Industry median: 21 191 €Q1 2026 Company: 50 731 € Industry median: 20 657 €Q1·26Q2 2026 Company: 43 723 € Industry median: 20 000 €Q3 2026 Company: 43 091 € Industry median: 19 089 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 418 € · −20.7% vs Q2 2026 · industry median 2 345 € · above 31% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 3 357 € Industry median: 2 319 €Q4·23Q1 2024 Company: 4 954 € Industry median: 2 529 €Q2 2024 Company: 5 317 € Industry median: 2 514 €Q2·24Q3 2024 Company: 4 115 € Industry median: 2 481 €Q4 2024 Company: 4 438 € Industry median: 2 431 €Q4·24Q1 2025 Company: 9 070 € Industry median: 2 523 €Q2 2025 Company: 9 712 € Industry median: 2 506 €Q2·25Q3 2025 Company: 2 169 € Industry median: 2 577 €Q4 2025 Company: 1 381 € Industry median: 2 632 €Q4·25Q1 2026 Company: 1 615 € Industry median: 2 408 €Q2 2026 Company: 1 789 € Industry median: 2 335 €Q2·26Q3 2026 Company: 1 418 € Industry median: 2 345 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 4 438 € Industry median: 2 431 €Q1 2025 Company: 9 070 € Industry median: 2 523 €Q1·25Q2 2025 Company: 9 712 € Industry median: 2 506 €Q3 2025 Company: 2 169 € Industry median: 2 577 €Q3·25Q4 2025 Company: 1 381 € Industry median: 2 632 €Q1 2026 Company: 1 615 € Industry median: 2 408 €Q1·26Q2 2026 Company: 1 789 € Industry median: 2 335 €Q3 2026 Company: 1 418 € Industry median: 2 345 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related 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
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 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: 1 339 € · −21.0% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 26 027 €Q4·23Q1 2024 Company: 29 801 €Q2 2024 Company: 26 985 €Q2·24Q3 2024 Company: 29 912 €Q4 2024 Company: 21 173 €Q4·24Q1 2025 Company: 17 380 €Q2 2025 Company: 21 969 €Q2·25Q3 2025 Company: 6 822 €Q4 2025 Company: 7 452 €Q4·25Q1 2026 Company: 2 709 €Q2 2026 Company: 1 694 €Q2·26Q3 2026 Company: 1 339 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 21 173 €Q1 2025 Company: 17 380 €Q1·25Q2 2025 Company: 21 969 €Q3 2025 Company: 6 822 €Q3·25Q4 2025 Company: 7 452 €Q1 2026 Company: 2 709 €Q1·26Q2 2026 Company: 1 694 €Q3 2026 Company: 1 339 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 43 091 1 339 1 418 1
Q2 2026 43 723 1 694 1 789 1
Q1 2026 50 731 2 709 1 615 1
Q4 2025 70 103 7 452 1 381 1
Q3 2025 73 732 6 822 2 169 1
Q2 2025 85 483 21 969 9 712 1
Q1 2025 122 967 17 380 9 070 1
Q4 2024 112 473 21 173 8 875 2
Q3 2024 114 914 29 912 8 230 2
Q2 2024 143 645 26 985 10 634 2
Q1 2024 170 759 29 801 9 908 2
Q4 2023 180 805 26 027 10 072 3
Q3 2023 189 753 24 183 10 072 3
Q2 2023 175 492 24 462 10 072 3
Q1 2023 184 777 35 284 10 412 3
Q4 2022 227 391 41 699 19 984 3
Q3 2022 248 060 45 150 15 444 4
Q2 2022 275 619 45 265 18 764 4
Q1 2022 426 394 74 967 22 327 4
Labour taxes per employee per month
473 €
Turnover per employee in the quarter
43 091 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € thousand 2025: 328 756 € · −36.5% vs 2024 · industry median 14 308 € · above 91% of the industry
02505007501 0001 2502018 Company: — Industry median: —20182019 Company: 483 390 € Industry median: 11 130 €20192020 Company: 584 812 € Industry median: 11 075 €20202021 Company: 1 012 284 € Industry median: 13 109 €20212022 Company: 917 933 € Industry median: 15 007 €20222023 Company: 697 044 € Industry median: 15 500 €20232024 Company: 517 670 € Industry median: 13 784 €20242025 Company: 328 756 € Industry median: 14 308 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 483 390 € Industry median: 11 130 €20192020 Company: 584 812 € Industry median: 11 075 €2021 Company: 1 012 284 € Industry median: 13 109 €20212022 Company: 917 933 € Industry median: 15 007 €2023 Company: 697 044 € Industry median: 15 500 €20232024 Company: 517 670 € Industry median: 13 784 €2025 Company: 328 756 € Industry median: 14 308 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -4 652 € · −231.4% vs 2024 · industry median 106 € · above 15% of the industry
-80 000-60 000-40 000-20 000020 0002018 Company: — Industry median: —20182019 Company: -74 265 € Industry median: 618 €20192020 Company: -35 597 € Industry median: 618 €20202021 Company: -17 566 € Industry median: 833 €20212022 Company: -31 258 € Industry median: 300 €20222023 Company: 6 602 € Industry median: 383 €20232024 Company: 3 540 € Industry median: 249 €20242025 Company: -4 652 € Industry median: 106 €2025-80 000-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: -74 265 € Industry median: 618 €20192020 Company: -35 597 € Industry median: 618 €2021 Company: -17 566 € Industry median: 833 €20212022 Company: -31 258 € Industry median: 300 €2023 Company: 6 602 € Industry median: 383 €20232024 Company: 3 540 € Industry median: 249 €2025 Company: -4 652 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -1.4 % · −2.1 pp vs the year before · industry median 15.1 % · above 25% of the industry
-20-1001020302018 Company: — Industry median: —20182019 Company: -15.4 % Industry median: 21.0 %20192020 Company: -6.1 % Industry median: 22.4 %20202021 Company: -1.7 % Industry median: 23.7 %20212022 Company: -3.4 % Industry median: 19.1 %20222023 Company: 0.9 % Industry median: 17.8 %20232024 Company: 0.7 % Industry median: 16.3 %20242025 Company: -1.4 % Industry median: 15.1 %2025-20-1001020302018 Company: — Industry median: —2019 Company: -15.4 % Industry median: 21.0 %20192020 Company: -6.1 % Industry median: 22.4 %2021 Company: -1.7 % Industry median: 23.7 %20212022 Company: -3.4 % Industry median: 19.1 %2023 Company: 0.9 % Industry median: 17.8 %20232024 Company: 0.7 % Industry median: 16.3 %2025 Company: -1.4 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 104 901 € · −31.1% vs 2024
01002003002018 Company: —20182019 Company: 98 271 €20192020 Company: 125 015 €20202021 Company: 298 142 €20212022 Company: 163 703 €20222023 Company: 171 035 €20232024 Company: 152 308 €20242025 Company: 104 901 €202501002003002018 Company: —2019 Company: 98 271 €20192020 Company: 125 015 €2021 Company: 298 142 €20212022 Company: 163 703 €2023 Company: 171 035 €20232024 Company: 152 308 €2025 Company: 104 901 €2025
Equity, € thousand 2025: 7 037 € · −40.0% vs 2024
-200-150-100-500502018 Company: —20182019 Company: -183 986 €20192020 Company: -19 583 €20202021 Company: -37 149 €20212022 Company: -68 407 €20222023 Company: -61 805 €20232024 Company: 11 735 €20242025 Company: 7 037 €2025-200-150-100-500502018 Company: —2019 Company: -183 986 €20192020 Company: -19 583 €2021 Company: -37 149 €20212022 Company: -68 407 €2023 Company: -61 805 €20232024 Company: 11 735 €2025 Company: 7 037 €2025
Employees 2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
0123452018 Company: 5 Industry median: 120182019 Company: 5 Industry median: 120192020 Company: 5 Industry median: 120202021 Company: 4 Industry median: 120212022 Company: 4 Industry median: 120222023 Company: 3 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 1 Industry median: 120250123452018 Company: 5 Industry median: 12019 Company: 5 Industry median: 120192020 Company: 5 Industry median: 12021 Company: 4 Industry median: 120212022 Company: 4 Industry median: 12023 Company: 3 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related 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 328 756 -4 652 32 235 104 901 7 037 1
2024 517 670 3 540 92 735 152 308 11 735 2
2023 697 044 6 602 103 140 171 035 -61 805 3
2022 917 933 -31 258 153 789 163 703 -68 407 4
2021 1 012 284 -17 566 208 146 298 142 -37 149 4
2020 584 812 -35 597 97 429 125 015 -19 583 5
2019 483 390 -74 265 94 031 98 271 -183 986 5
2018 — — — — — 5

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
-1.4 %
Net profit / revenue
Return on equity (ROE)
-66.1 %
Net profit / equity
Return on assets (ROA)
-4.4 %
Net profit / assets
Equity ratio
6.7 %
Equity / assets
Debt ratio
93.3 %
Liabilities / assets
Current ratio
0.79
Current assets / current liabilities
Revenue per employee
328 756 €
Revenue / average full-time employees
Labour cost per employee per month
2 686 €
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 28 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 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 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 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 12 Jun 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62101Computer programming activities Main
Rulings
Number, date Title Deadline State Document
Ä 50088673 / 11
14 Oct 2024
Amendment entry In force
14 Oct 2024
PDF
Ä 50088673 / M4
4 Jul 2024
Warning of compulsory dissolution: insufficient net assets 6 Jan 2025 Deficiencies eliminated
31 Mar 2025
PDF
Ä 50088673 / 10
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50088673 / M3
7 Jul 2023
Procedural ruling 21 Jul 2023 In force
7 Jul 2023
PDF
Ä 50088673 / 9
21 Jan 2022
Amendment entry In force
21 Jan 2022
PDF
Ä 50088673 / 8
30 Jun 2021
Amendment entry In force
30 Jun 2021
PDF
Ä 50088673 / 7
29 Apr 2021
Amendment entry In force
29 Apr 2021
PDF
Ä 50088673 / M2
8 Apr 2021
Ruling to eliminate deficiencies 28 Apr 2021 In force
8 Apr 2021
PDF
Ä 50088673 / 6
17 Nov 2020
Amendment entry In force
17 Nov 2020
PDF
Ä 50088673 / 5
16 Sep 2020
Amendment entry In force
16 Sep 2020
PDF
Ä 50088673 / 4
19 Jul 2019
Amendment entry In force
19 Jul 2019
PDF
Ä 50088673 / 3
18 May 2018
Amendment entry In force
18 May 2018
PDF
Ä 50088673 / M1
16 May 2018
Ruling to eliminate deficiencies 15 Jun 2018 Deficiencies eliminated
18 May 2018
PDF
Ä 50088673 / 2
13 Mar 2018
Amendment entry In force
13 Mar 2018
PDF
Ä 50088673
27 Feb 2018
First entry In force
27 Feb 2018
PDF

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