Name
Optial Holding OÜ
Registry code
10947580
VAT number
EE101054586
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.04.2003 (21)
Financial year
01.01-31.12
Capital
1 028 980.00 €
Activity
70221 - Business and other management consultancy activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Maanus Tammis 09.10.1970 (54) | - | Board member | - | |
| Evgeny Malov 25.04.1951 (73) | - | - | Indirect ownership | |
| ASLO Konsultatsioonid OÜ 10916533 | - | - | - | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Silpower Aktsiaselts 10266472 | 25% - 97 500.00 EUR | - | - | Shareholder |
| Aktsiaselts SilSteve 11130332 | 25% - 7 750 010.00 EEK | - | - | Shareholder |
| Aktsiaselts SILLAMÄE SADAM 10318973 | 25% - 6 832 532.00 EUR | - | - | Shareholder |
| AS Silport Kinnisvara 10444519 | 25% - 150 010.00 EEK | - | - | Shareholder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 166 667 € | 14 000 € | 0 € | 0 € |
| Net profit (loss) for the period | 3 180 924 € | 3 833 759 € | 3 469 046 € | 1 308 052 € |
| Profit Margin | 1909% | 27384% | - | - |
| Current Assets | 514 865 € | 646 279 € | 631 489 € | 67 363 € |
| Fixed Assets | 35 825 653 € | 39 188 190 € | 40 831 962 € | 42 307 267 € |
| Total Assets | 36 340 518 € | 39 834 469 € | 41 463 451 € | 42 374 630 € |
| Current Liabilities | 72 852 € | 61 044 € | 469 332 € | 60 459 € |
| Non Current Liabilities | 2 720 850 € | 2 392 850 € | 1 582 850 € | 1 594 850 € |
| Total Liabilities | 2 793 702 € | 2 453 894 € | 2 052 182 € | 1 655 309 € |
| Share Capital | - | - | - | - |
| Equity | 33 546 816 € | 37 380 575 € | 39 411 269 € | 40 719 321 € |
| Employees | 5 | 6 | 8 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | - | 7 741.01 € | 8 125.56 € | 4 |
| 2023 Q4 | - | 7 736.76 € | 8 125.56 € | 4 |
| 2023 Q3 | - | 8 218.72 € | 8 422.36 € | 4 |
| 2023 Q2 | - | 8 773.4 € | 8 630.68 € | 4 |
| 2023 Q1 | - | 19 815.82 € | 19 444.11 € | 4 |
| 2022 Q4 | - | 19 136.81 € | 19 219.8 € | 5 |
| 2022 Q3 | - | 24 498.35 € | 21 947.19 € | 5 |
| 2022 Q2 | - | 22 071.35 € | 20 756.92 € | 5 |
| 2022 Q1 | - | 20 198.29 € | 19 722.42 € | 5 |
| 2021 Q4 | - | 22 552.91 € | 20 901.92 € | 5 |
| 2021 Q3 | - | 20 219.62 € | 19 716.27 € | 5 |
| 2021 Q2 | - | 20 412.17 € | 19 782.97 € | 5 |
| 2021 Q1 | - | 19 349.52 € | 19 344.36 € | 6 |
| 2020 Q4 | 14 000 € | 23 074.1 € | 19 658.27 € | 6 |
| 2020 Q3 | - | 19 626.67 € | 19 293.26 € | 6 |
| 2020 Q2 | - | 20 854.85 € | 20 169.76 € | 6 |
| 2020 Q1 | - | 25 436.67 € | 22 723.77 € | 6 |
