Optimar Consult OÜ
- Registry code
- 14193238
- VAT number
- EE101943176
- Address
- Harju maakond, Harku vald, Tiskre küla, Alasniidu põik 10, 76916
- Registered
- 27.01.2017 · 9 yrs
- Activity
- Temporary employment agency activities 78201
- Capital
- 2 500 €
- m•••@g•••.comLog 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 (2024)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Margus Jõelaid2 companiesno tax debt | Personal ID ↗ | 27.01.2017 |
| Shareholders 1 | ||
| Margus Jõelaid | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Margus Jõelaid2 companiesno tax debtotsene osalus | 06.02.2019 | |
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 | 24 240 € | ▲ 10% | 1 485 € | 1 485 € | 1 |
| 2026 Q1 | 24 098 € | ▲ 12% | 1 600 € | 1 601 € | 1 |
| 2025 Q4 | 23 640 € | ▲ 20% | 1 353 € | 1 356 € | 1 |
| 2025 Q3 | 22 550 € | ▼ 82% | — | — | 1 |
| 2025 Q2 | 22 050 € | ▲ 29% | 1 353 € | 1 358 € | 1 |
| 2025 Q1 | 21 525 € | ▼ 71% | 1 346 € | 1 314 € | 1 |
| 2024 Q4 | 19 731 € | ▲ 71% | 895 € | 1 388 € | 1 |
| 2024 Q3 | 125 451 € | ▲ 90% | 1 804 € | 3 401 € | 1 |
| 2024 Q2 | 17 110 € | ▼ 88% | 1 868 € | 3 042 € | 1 |
| 2024 Q1 | 73 693 € | ▼ 21% | 1 253 € | 1 207 € | — |
| 2023 Q4 | 11 515 € | ▼ 81% | 1 071 € | 1 032 € | — |
| 2023 Q3 | 65 961 € | ▲ 44% | 1 771 € | 3 360 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 138 603 € | ▲ 112% | 1 071 € | 1 033 € | — |
| 2023 Q1 | 93 043 € | ▲ 11545% | 1 071 € | 1 033 € | — |
| 2022 Q4 | 59 129 € | 1 048 € | 1 021 € | — | |
| 2022 Q3 | 45 693 € | 1 048 € | 1 035 € | — | |
| 2022 Q2 | 65 277 € | 699 € | 841 € | — | |
| 2022 Q1 | 799 € | 699 € | 833 € | — |
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
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 117 k € | ▼ 40% | 194 k € | ▲ 20% | 161 k € | ▲ 103% | 79 329 € |
| Profit | 16 021 € | ▲ 126% | 7 078 € | ▼ 63% | 19 059 € | ▲ plussi | -4 821 € |
| Profit margin | 13,7% | 3,7% | 11,8% | -6,1% | |||
| Jaotamata kasum | 1 437 € | ▼ 85% | 9 359 € | ▲ 48× | 195 € | ▼ 96% | 5 016 € |
| Cash | 12 603 € | ▼ 69% | 40 757 € | ▲ 862% | 4 236 € | ▲ 46% | 2 905 € |
| Current assets | 22 466 € | ▼ 56% | 50 619 € | ▲ 124% | 22 605 € | ▲ 511% | 3 697 € |
| Põhivara | 65 583 € | — | — | — | |||
| Assets | 88 049 € | ▲ 74% | 50 619 € | ▲ 124% | 22 605 € | ▲ 511% | 3 697 € |
| Current liabilities | 1 091 € | ▼ 97% | 31 682 € | ▲ 37× | 851 € | ▼ 15% | 1 002 € |
| Pikaajalised kohustised | 67 000 € | — | — | — | |||
| Total liabilities | 68 091 € | ▲ 115% | 31 682 € | ▲ 37× | 851 € | ▼ 15% | 1 002 € |
| Equity | 19 958 € | ▲ 5% | 18 937 € | ▼ 13% | 21 754 € | ▲ 707% | 2 695 € |
| Tööjõukulud | -11 141 € | ▲ 2% | -11 345 € | ▼ 33% | -8 512 € | ▲ 17% | -10 214 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 25.06.2025 | 30.06.2024 | 04.07.2023 | 08.01.2023 | |||
| Report | 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
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Ajutise tööjõu rent main activity | 78201 | 70 049 € | 60% |
| Mitmesuguste erinevate kaupade vahendamine | 46191 | 46 824 € | 40% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
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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: Temporary employment agency activities
20
| # | Company | Revenue |
|---|---|---|
| 1 | Hansavest OÜ | 14,8 m € |
| 2 | Osaühing EUROAPTEEK | 13,2 m € |
| 3 | Finesta Baltic OÜ | 9,4 m € |
| 4 | Grafton Estonia OÜ | 9,2 m € |
| 5 | EstEmploy OÜ | 8,7 m € |
| 6 | Osaühing MANPOWER | 8,2 m € |
| 7 | CLJ Services OÜ | 7,6 m € |
| 8 | Remote Estonia OÜ | 7,1 m € |
| 9 | Planaxis Group OÜ | 6,0 m € |
| 10 | Biuro OÜ | 5,5 m € |
| 11 | Nordstaff OÜ | 5,2 m € |
| 12 | Barona Eesti OÜ | 4,7 m € |
| 13 | Noa ship OÜ | 4,2 m € |
| 14 | Good Staff Solution OÜ | 4,1 m € |
| 15 | DSD OÜ | 4,0 m € |
| 16 | Osaühing Personaal | 3,6 m € |
| 17 | Yozmatech Global ltd OÜ | 3,5 m € |
| 18 | Karela Transport OÜ | 3,4 m € |
| 19 | DevologyX OÜ | 3,3 m € |
| 20 | Alvasar OÜ | 3,2 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
7
| Date | Liik | Sisu |
|---|---|---|
| 02.09.2023 | Kanne | Muutmiskanne |
| 21.02.2022 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 19.01.2018 | Kanne | Muutmiskanne |
| 13.12.2017 | Kanne | Muutmiskanne |
| 10.02.2017 | Kanne | Muutmiskanne |
| 27.01.2017 | Kanne | Esmakanne |
| 25.01.2017 | Puuduste kõrvaldamise määrus | Esmakanne |