Optimal Finance OÜ
- Registry code
- 11928171
- VAT number
- EE101363714
- Address
- Harju maakond, Anija vald, Vetla küla, Jõekalda, 74408
- Registered
- 20.04.2010 · 16 yrs
- Activity
- Accounting, bookkeeping and auditing activities; tax consultancy 69202
- Capital
- 2 556 €
- i•••@o•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Külli Pleer1 companyno tax debt | Personal ID ↗ | 08.11.2022 |
| Shareholders 1 | ||
| Külli Pleer | 100,0% 2 556 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Külli Käsper1 companyno tax debtdirect holding | 02.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 31 037 € | ▲ 44% | 5 701 € | 6 970 € | 3 |
| 2026 Q1 | 19 863 € | ▼ 8% | 5 593 € | 9 176 € | 3 |
| 2025 Q4 | 18 221 € | ▼ 19% | 6 347 € | 9 002 € | 3 |
| 2025 Q3 | 22 408 € | ▼ 15% | 6 667 € | 10 405 € | 3 |
| 2025 Q2 | 21 549 € | ▼ 9% | 5 464 € | 9 386 € | 3 |
| 2025 Q1 | 21 602 € | ▼ 2% | 6 827 € | 11 158 € | 3 |
| 2024 Q4 | 22 601 € | ▼ 7% | 6 353 € | 10 421 € | 2 |
| 2024 Q3 | 26 393 € | ▲ 8% | 6 814 € | 11 317 € | 2 |
| 2024 Q2 | 23 660 € | ▲ 11% | 6 510 € | 9 931 € | 2 |
| 2024 Q1 | 22 063 € | ▼ 0% | 6 635 € | 10 435 € | 2 |
| 2023 Q4 | 24 213 € | ▲ 2% | 5 916 € | 9 745 € | 2 |
| 2023 Q3 | 24 448 € | ▲ 38% | 5 897 € | 9 760 € | 2 |
Show full history (18 quarters)
| 2023 Q2 | 21 279 € | ▲ 27% | 6 229 € | 9 418 € | 2 |
| 2023 Q1 | 22 155 € | ▲ 15% | 5 292 € | 8 700 € | 2 |
| 2022 Q4 | 23 761 € | 4 791 € | 4 661 € | 2 | |
| 2022 Q3 | 17 681 € | 4 878 € | 7 170 € | 2 | |
| 2022 Q2 | 16 815 € | 5 215 € | 7 534 € | 2 | |
| 2022 Q1 | 19 260 € | 4 887 € | 9 007 € | 2 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 74 838 € | ▼ 16% | 88 878 € | ▲ 4% | 85 550 € | ▲ 37% | 62 318 € | ▲ 11% | 55 974 € |
| Profit | 1 547 € | ▼ 81% | 8 251 € | ▼ 16% | 9 787 € | ▲ 229% | 2 975 € | ▲ 29% | 2 315 € |
| Profit margin | 2,1% | 9,3% | 11,4% | 4,8% | 4,1% | ||||
| Retained earnings | 9 451 € | ▼ 7% | 10 199 € | ▲ 131% | 4 412 € | ▼ 19% | 5 437 € | ▼ 11% | 6 122 € |
| Cash | 13 467 € | ▼ 21% | 16 978 € | ▼ 5% | 17 845 € | ▲ 19% | 14 979 € | — | |
| Current assets | 20 297 € | ▼ 24% | 26 822 € | ▲ 10% | 24 488 € | ▲ 20% | 20 446 € | ▼ 13% | 23 597 € |
| Fixed assets | 10 351 € | ▼ 14% | 11 996 € | ▼ 12% | 13 701 € | ▼ 12% | 15 575 € | ▲ 16× | 991 € |
| Assets | 30 648 € | ▼ 21% | 38 818 € | ▲ 2% | 38 189 € | ▲ 6% | 36 021 € | ▲ 46% | 24 588 € |
| Current liabilities | 14 179 € | ▲ 18% | 12 024 € | ▼ 10% | 13 310 € | ▼ 7% | 14 288 € | ▲ 7% | 13 339 € |
| Long-term liabilities | 2 659 € | ▼ 52% | 5 532 € | ▼ 30% | 7 868 € | ▼ 25% | 10 509 € | 0 € | |
| Total liabilities | 16 838 € | ▼ 4% | 17 556 € | ▼ 17% | 21 178 € | ▼ 15% | 24 797 € | ▲ 86% | 13 339 € |
| Equity | 13 810 € | ▼ 35% | 21 262 € | ▲ 25% | 17 011 € | ▲ 52% | 11 224 € | 0% | 11 249 € |
| Labour costs | -56 983 € | ▲ 6% | -60 546 € | ▼ 6% | -57 153 € | ▼ 22% | -46 846 € | ▼ 9% | -43 055 € |
| Employees | 3 | ▲ 50% | 2 | 0% | 2 | 0% | 2 | 0% | 2 |
| Filed | 21.06.2026 | 31.03.2025 | 21.05.2024 | 28.06.2023 | 29.04.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Accounting, bookkeeping and auditing activities; tax consultancy main activity | 69202 | 74 838 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Accounting, bookkeeping and auditing activities; tax consultancy
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing Baltic Sea Bunkering | 660,3 m € |
| 2 | Konecranes Osaühing | 17,3 m € |
| 3 | Xolo OÜ | 8,7 m € |
| 4 | Finnair Business Services OÜ | 8,4 m € |
| 5 | Ramirent Shared Services AS | 3,7 m € |
| 6 | Grow Finance OÜ | 3,3 m € |
| 7 | Numeri OÜ | 3,2 m € |
| 8 | Orkla Accounting Centre OÜ | 3,1 m € |
| 9 | Azolver Eesti OÜ | 3,0 m € |
| 10 | Osaühing LEINONEN | 2,9 m € |
| 11 | Icelandair Business Services AS | 2,6 m € |
| 12 | CH Konsultatsioonid OÜ | 2,4 m € |
| 13 | 1Office Estonia OÜ | 2,2 m € |
| 14 | BDO Estonia Payroll & Accounting OÜ | 1,9 m € |
| 15 | Azets Insight OÜ | 1,6 m € |
| 16 | E-Residency Hub OÜ | 1,6 m € |
| 17 | Entytech OÜ | 1,6 m € |
| 18 | Aktsiaselts Ekspress Grupp | 1,4 m € |
| 19 | Magrat Baltic OÜ | 1,4 m € |
| 20 | CompanioEstonia OÜ | 1,4 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
13
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 25.11.2022 | Lõivu tagastamise määrus (NAP) | Amendment entry |
| 08.11.2022 | Entry | Amendment entry |
| 11.03.2019 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 18.12.2017 | Entry | Amendment entry |
| 01.12.2017 | Entry | Amendment entry |
| 28.11.2017 | Order to remedy deficiencies | Amendment entry |
| 16.09.2016 | Entry | Amendment entry |
| 12.07.2016 | Entry | Amendment entry |
| 05.09.2012 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 24.08.2011 | Entry | Amendment entry |
| 20.04.2010 | Entry | First entry |