Name
Osaühing Optimal Kindlustusmaakler
Registry code
10724710
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
29.01.2001 (23)
Financial year
01.01-31.12
Capital
2 800.00 €
Activity
66221 - Activities of insurance agents and brokers
432 446 €
119 535 €
28%
1 937 €
(estimate is approximate)
148 897 €
7
Submitted
No tax arrears
80%
23%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Vardo Malm 26.03.1984 (40) | 34% - 938.00 EUR | Board member | Direct ownership | |
| Margus Nurja 12.05.1973 (51) | 33% - 931.00 EUR | Board member | Direct ownership | |
| Tarmo Hillep 26.03.1975 (49) | 33% - 931.00 EUR | - | Direct ownership | |
| Raul Kinks 13.06.1974 (50) | - | - | - | Founder |
| 2019 28.02.2020 | 2020 19.02.2021 | 2021 14.01.2022 | 2022 16.01.2023 | 2023 16.01.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 349 320 € | 308 498 € | 328 263 € | 372 973 € | 432 446 € |
| Net profit (loss) for the period | 108 808 € | 59 873 € | 70 968 € | 85 241 € | 119 535 € |
| Profit Margin | 31% | 19% | 22% | 23% | 28% |
| Current Assets | 364 592 € | 337 713 € | 373 788 € | 398 009 € | 488 620 € |
| Fixed Assets | 5 705 € | 9 025 € | 40 729 € | 38 458 € | 37 690 € |
| Total Assets | 370 297 € | 346 738 € | 414 517 € | 436 467 € | 526 310 € |
| Current Liabilities | 234 452 € | 241 020 € | 289 979 € | 322 270 € | 375 451 € |
| Non Current Liabilities | 0 € | 0 € | 7 852 € | 4 835 € | 1 962 € |
| Total Liabilities | - | - | 297 831 € | 327 105 € | 377 413 € |
| Share Capital | - | - | - | - | - |
| Equity | 135 845 € | 105 718 € | 116 686 € | 109 362 € | 148 897 € |
| Employees | 7 | 7 | 7 | 7 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 45 028.43 € | 30 079.46 € | 12 |
| 2023 Q4 | - | 18 294.28 € | 19 575.44 € | 12 |
| 2023 Q3 | - | 19 690.32 € | 21 076.65 € | 12 |
| 2023 Q2 | - | 18 790.92 € | 20 127.38 € | 12 |
| 2023 Q1 | - | 39 754.14 € | 28 231.08 € | 12 |
| 2022 Q4 | - | 17 789.95 € | 19 064.59 € | 12 |
| 2022 Q3 | - | 17 841.04 € | 19 199.21 € | 12 |
| 2022 Q2 | - | 21 681.86 € | 17 768.67 € | 12 |
| 2022 Q1 | - | 35 375.8 € | 25 087.55 € | 12 |
| 2021 Q4 | - | 16 816.41 € | 18 108.53 € | 12 |
| 2021 Q3 | - | 15 177.32 € | 16 458.41 € | 12 |
| 2021 Q2 | - | 16 025.1 € | 17 380.42 € | 12 |
| 2021 Q1 | - | 30 387.04 € | 21 999.46 € | 12 |
| 2020 Q4 | - | 14 920.16 € | 16 175.26 € | 12 |
| 2020 Q3 | - | 11 217.57 € | 12 142.55 € | 13 |
| 2020 Q2 | - | 12 775.64 € | 13 851.83 € | 11 |
| 2020 Q1 | - | 38 187.57 € | 20 812.52 € | 11 |
