Optifloors OÜ
- Registry code
- 12064637
- VAT number
- EE101430663
- Address
- Harju maakond, Rae vald, Karla küla, Seedri tee 29-1, 75326
- Registered
- 23.02.2011 · 15 yrs
- Activity
- Other specialised construction activities n.e.c. 43999
- Lisategevusalad
- Rental and leasing of cars and light motor vehicles
- Capital
- 2 500 €
- t•••@m•••.eeLog in to see
- Phone
- +372 •• ••••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
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Toomas Marrandi2 companiesno tax debt | Personal ID ↗ | 23.02.2011 |
| Shareholders 1 | ||
| Toomas Marrandi | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Toomas Marrandi2 companiesno tax debtotsene osalus | 18.10.2018 | |
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 | 21 680 € | ▲ 30% | 0 € | 2 155 € | — |
| 2026 Q1 | 3 020 € | ▼ 79% | 0 € | 345 € | — |
| 2025 Q4 | 31 269 € | ▼ 13% | 0 € | 1 644 € | — |
| 2025 Q3 | 15 590 € | ▲ 174% | 0 € | 189 € | — |
| 2025 Q2 | 16 628 € | ▲ 908% | 0 € | 674 € | — |
| 2025 Q1 | 14 216 € | ▲ 204% | 151 € | 1 202 € | — |
| 2024 Q4 | 36 048 € | ▼ 21% | 0 € | 1 935 € | — |
| 2024 Q3 | 5 683 € | ▼ 44% | 0 € | 365 € | — |
| 2024 Q2 | 1 650 € | ▼ 54% | 0 € | 297 € | — |
| 2024 Q1 | 4 678 € | ▼ 86% | 75 € | 371 € | — |
| 2023 Q4 | 45 674 € | ▼ 4% | 84 € | 13 260 € | — |
| 2023 Q3 | 10 165 € | ▼ 21% | 0 € | 1 427 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 3 611 € | ▲ 11% | 0 € | 467 € | — |
| 2023 Q1 | 32 885 € | ▲ 1846% | 0 € | 2 335 € | — |
| 2022 Q4 | 47 388 € | 0 € | 2 220 € | — | |
| 2022 Q3 | 12 851 € | 0 € | 941 € | — | |
| 2022 Q2 | 3 240 € | 0 € | 505 € | — | |
| 2022 Q1 | 1 690 € | 0 € | 100 € | — |
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 | 74 152 € | ▲ 41% | 52 675 € | ▼ 31% | 76 198 € | ▲ 2% | 75 036 € | ▲ 105% | 36 516 € |
| Profit | 4 286 € | ▲ plussi | -754 € | ▲ 67% | -2 314 € | ▼ miinusesse | 9 406 € | ▲ 114% | 4 387 € |
| Profit margin | 5,8% | -1,4% | -3,0% | 12,5% | 12,0% | ||||
| Jaotamata kasum | 20 913 € | ▼ 15% | 24 668 € | ▼ 18% | 30 207 € | ▼ 11% | 33 909 € | ▲ 15% | 29 523 € |
| Cash | 8 753 € | ▲ 44% | 6 081 € | ▼ 32% | 8 885 € | ▼ 38% | 14 249 € | — | |
| Current assets | 11 036 € | ▼ 24% | 14 504 € | ▲ 20% | 12 065 € | ▼ 66% | 35 056 € | ▲ 92% | 18 302 € |
| Põhivara | 43 646 € | ▼ 12% | 49 431 € | ▼ 10% | 54 656 € | ▲ 33% | 41 190 € | ▼ 12% | 46 936 € |
| Assets | 54 682 € | ▼ 14% | 63 935 € | ▼ 4% | 66 721 € | ▼ 12% | 76 246 € | ▲ 17% | 65 238 € |
| Current liabilities | 7 584 € | ▼ 42% | 13 023 € | ▲ 86% | 6 992 € | ▼ 41% | 11 888 € | ▲ 133% | 5 107 € |
| Pikaajalised kohustised | 19 149 € | ▼ 21% | 24 248 € | ▼ 17% | 29 086 € | ▲ 59% | 18 293 € | ▼ 22% | 23 472 € |
| Total liabilities | 26 733 € | ▼ 28% | 37 271 € | ▲ 3% | 36 078 € | ▲ 20% | 30 181 € | ▲ 6% | 28 579 € |
| Equity | 27 949 € | ▲ 5% | 26 664 € | ▼ 13% | 30 643 € | ▼ 33% | 46 065 € | ▲ 26% | 36 659 € |
| Tööjõukulud | 0 € | ▼ 100% | 2 576 € | 0 € | 0 € | 0 € | |||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 25.06.2026 | 15.04.2025 | 03.07.2024 | 16.06.2023 | 06.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ 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 |
|---|---|---|---|
| Other specialised construction activities n.e.c. main activity | 43999 | 65 274 € | 88% |
| Sõiduautode ja väikebusside (täismassiga alla 3,5 t) rentimine ja kasutusrent | 77111 | 8 878 € | 12% |
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
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Other specialised construction activities n.e.c.
20
| # | Company | Revenue |
|---|---|---|
| 1 | OÜ Maru Betoonitööd | 23,2 m € |
| 2 | Voller Sisustus OÜ | 9,2 m € |
| 3 | TERASBETOON OÜ | 6,9 m € |
| 4 | Maru THM osaühing | 3,8 m € |
| 5 | Lehtse Ehitus OÜ | 3,8 m € |
| 6 | OÜ INMARX PARTNERS | 3,3 m € |
| 7 | Head Tööd OÜ | 3,0 m € |
| 8 | Eurasia Construction Services OÜ | 2,7 m € |
| 9 | Hot Est OÜ | 2,6 m € |
| 10 | OÜ PR Betoon | 2,6 m € |
| 11 | CONEX OÜ | 2,5 m € |
| 12 | Osaühing Teraskompanjon | 2,2 m € |
| 13 | RS KATE OÜ | 2,1 m € |
| 14 | AGD Corporation OÜ | 2,1 m € |
| 15 | KVD Systems OÜ | 2,1 m € |
| 16 | SKONE GRUPP OÜ | 2,1 m € |
| 17 | Energomontaj SA Eesti filiaal | 2,0 m € |
| 18 | AndromedaSon OÜ | 2,0 m € |
| 19 | BILLWELD OÜ | 1,9 m € |
| 20 | Osaühing Energoservis | 1,9 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine | EEH005385 | 02.03.2011 |
History and notices
5
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 01.12.2017 | Kanne | Muutmiskanne |
| 02.07.2012 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 23.02.2011 | Kanne | Esmakanne |