Name
Optimus Systems AS
Registry code
11096397
VAT number
EE100954920
Type
AS - Joint Stock Company
Status
Registered
Foundation date
07.01.2005 (19)
Financial year
01.01-31.12
Capital
400 000.00 €
Activity
43212 - Installation of fire and burglar alarm systems
13 788 242 €
359 597 €
3%
2 400 €
(estimate is approximate)
884 458 €
63
Submitted
No tax arrears
41%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| MARTIN MEE 19.06.1992 (32) | 41% - 162 000.00 EEK | - | Direct ownership | Shareholder |
| Mati Valdaru 02.02.1961 (63) | 35% - 138 000.00 EEK | - | Direct ownership | Chairman of the boardShareholder |
| Rein Mee 01.09.1962 (62) | - | Board member | - | |
| Tauno Arpo 28.01.1977 (47) | - | Board member | - | |
| Uno Schwede 09.10.1961 (63) | - | - | - | Board member |
| Kristjan Mee 01.04.1989 (35) | - | - | - | Board member |
| OÜ Ermitex Investeeringud 10616506 | - | - | - | Founder |
| 2019 03.07.2020 | 2020 24.05.2021 | 2021 24.05.2022 | 2022 15.06.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 4 880 784 € | 6 791 373 € | 5 869 760 € | 7 240 050 € | 13 788 242 € |
| Net profit (loss) for the period | 88 967 € | 567 748 € | -789 314 € | 17 994 € | 359 597 € |
| Profit Margin | 2% | 8% | -13% | 0% | 3% |
| Current Assets | 1 653 717 € | 3 708 043 € | 1 352 210 € | 2 162 259 € | 3 805 136 € |
| Fixed Assets | 273 276 € | 228 297 € | 235 775 € | 200 011 € | 153 138 € |
| Total Assets | 1 926 993 € | 3 936 340 € | 1 587 985 € | 2 362 270 € | 3 958 274 € |
| Current Liabilities | 1 097 393 € | 2 538 992 € | 1 081 118 € | 1 837 409 € | 3 055 997 € |
| Non Current Liabilities | - | - | - | - | 17 819 € |
| Total Liabilities | - | - | - | - | 3 073 816 € |
| Share Capital | 25 565 € | 25 565 € | 25 565 € | 25 565 € | 25 565 € |
| Equity | 829 600 € | 1 397 348 € | 506 867 € | 524 861 € | 884 458 € |
| Employees | 40 | 38 | 39 | 45 | 63 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 4 081 116.08 € | 647 520.92 € | 336 899 € | 67 |
| 2023 Q4 | 4 444 814.75 € | 442 651.96 € | 258 493.79 € | 66 |
| 2023 Q3 | 3 396 238.04 € | 331 184.68 € | 242 176.47 € | 59 |
| 2023 Q2 | 3 786 809.81 € | 341 937.94 € | 212 935.11 € | 55 |
| 2023 Q1 | 2 914 119.47 € | 376 839.83 € | 185 078.1 € | 53 |
| 2022 Q4 | 2 430 688.06 € | 258 236.53 € | 154 632.18 € | 50 |
| 2022 Q3 | 1 723 427.34 € | 233 502.4 € | 142 735.36 € | 44 |
| 2022 Q2 | 1 458 891.9 € | 200 457.47 € | 128 742.15 € | 45 |
| 2022 Q1 | 1 768 151.95 € | 253 023.48 € | 119 497.01 € | 42 |
| 2021 Q4 | 1 779 688.23 € | 214 432.75 € | 110 427.07 € | 40 |
| 2021 Q3 | 1 374 263.8 € | 157 547.4 € | 122 490.5 € | 40 |
| 2021 Q2 | 1 261 326.55 € | 137 697.17 € | 115 052.57 € | 40 |
| 2021 Q1 | 3 014 898.46 € | 492 019.83 € | 132 879.84 € | 40 |
| 2020 Q4 | 2 985 791.16 € | 393 376.89 € | 128 552.04 € | 41 |
| 2020 Q3 | 1 938 264.57 € | 201 495.45 € | 118 841.22 € | 38 |
| 2020 Q2 | 1 230 990.08 € | 185 711.2 € | 124 338.82 € | 39 |
| 2020 Q1 | 1 613 822.2 € | 233 484.15 € | 121 301.46 € | 42 |
