Address
Email address
Phone number
Website
http://www.optime.eu/OptimeAndmelaod, aruandlus-ja analüüsilahendused. Power BI. Pilvepõhine tarkvara eelarvestamiseks. Tegevuspõhise kuluarvestuse tarkvara ja konsultatsioon.
Name
Optime OÜ
Registry code
10049237
VAT number
EE100280678
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
12.07.1996 (28)
Financial year
01.10-30.09
Capital
2 556.00 €
Activity
62021 - Computer consultancy activities
134 584 €
175 821 €
131%
1 479 €
(estimate is approximate)
1 200 400 €
2
Submitted
No tax arrears
15%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Rein Parelo 23.09.1968 (56) | 100% - 2 556.00 EUR | Board member (chairman) | Direct ownership | Founder |
| 2019 10.06.2020 | 2020 15.07.2021 | 2021 27.04.2022 | 2022 30.03.2023 | 2023 01.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 137 856 € | 100 549 € | 123 286 € | 141 058 € | 134 584 € |
| Net profit (loss) for the period | 105 880 € | 172 569 € | 434 059 € | 220 209 € | 175 821 € |
| Profit Margin | 77% | 172% | 352% | 156% | 131% |
| Current Assets | 376 863 € | 758 881 € | 939 026 € | 1 085 509 € | 1 191 757 € |
| Fixed Assets | 15 356 € | 65 781 € | 153 514 € | 173 473 € | 182 727 € |
| Total Assets | 392 219 € | 824 662 € | 1 092 540 € | 1 258 982 € | 1 374 484 € |
| Current Liabilities | 94 478 € | 354 352 € | 188 171 € | 134 404 € | 174 084 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 297 741 € | 470 310 € | 904 369 € | 1 124 578 € | 1 200 400 € |
| Employees | 1 | 1 | 1 | 1 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 39 612.41 € | 8 610.36 € | 2 865.09 € | 1 |
| 2023 Q4 | 45 512.26 € | 15 394.88 € | 8 125 € | 1 |
| 2023 Q3 | 30 879.41 € | 11 589.94 € | 6 708 € | 1 |
| 2023 Q2 | 31 325.46 € | 12 142 € | 7 190 € | 1 |
| 2023 Q1 | 32 370.54 € | 23 567.8 € | 8 338.11 € | 1 |
| 2022 Q4 | 32 192.85 € | 6 524.46 € | 4 207 € | 1 |
| 2022 Q3 | 33 657.27 € | 7 713.65 € | 2 457 € | - |
| 2022 Q2 | 30 930.2 € | 7 682.47 € | 2 457 € | - |
| 2022 Q1 | 45 808.18 € | 10 106.67 € | 2 457 € | - |
| 2021 Q4 | 33 763.19 € | 9 036.54 € | 3 397.8 € | - |
| 2021 Q3 | 31 561.5 € | 7 003.31 € | 2 829.4 € | - |
| 2021 Q2 | 26 322 € | 3 757.7 € | 2 129.4 € | - |
| 2021 Q1 | 42 400 € | 10 064.88 € | 2 246.07 € | 1 |
| 2020 Q4 | 29 836 € | 2 865.49 € | 2 129.4 € | 1 |
| 2020 Q3 | 20 010.5 € | 3 934.79 € | 2 479.4 € | 1 |
| 2020 Q2 | 19 045 € | 4 637.3 € | 2 129.4 € | 1 |
| 2020 Q1 | 26 967 € | 7 816.45 € | 2 829.4 € | 1 |
