Name
Optika Hulgikaubanduse OÜ
Registry code
11116361
VAT number
EE100959051
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.03.2005 (19)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
32502 - Manufacture of glasses, lenses and parts
1 631 872 €
231 093 €
14%
2 656 €
(estimate is approximate)
934 987 €
8
Submitted
No tax arrears
25%
19%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Marta Port 23.08.1968 (56) | - | Board member | - | |
| Ivi Kimber 25.12.1971 (52) | - | - | - | Founder |
| Kalju Valdre 03.04.1949 (75) | - | - | - | Founder |
| Suido Suursalu 04.06.1957 (67) | - | - | - | Founder |
| 2019 22.05.2020 | 2020 04.05.2021 | 2021 31.03.2022 | 2022 28.03.2023 | 2023 27.03.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 304 462 € | 1 235 779 € | 1 508 749 € | 1 598 210 € | 1 631 872 € |
| Net profit (loss) for the period | 155 315 € | 63 942 € | 198 098 € | 112 837 € | 231 093 € |
| Profit Margin | 12% | 5% | 13% | 7% | 14% |
| Current Assets | 828 465 € | 907 087 € | 1 184 208 € | 929 691 € | 1 163 808 € |
| Fixed Assets | 73 416 € | 71 027 € | 64 650 € | 85 475 € | 69 476 € |
| Total Assets | 901 881 € | 978 114 € | 1 248 858 € | 1 015 166 € | 1 233 284 € |
| Current Liabilities | 72 864 € | 85 155 € | 157 801 € | 311 272 € | 298 297 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 829 017 € | 892 959 € | 1 091 057 € | 703 894 € | 934 987 € |
| Employees | 9 | 9 | 9 | 9 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 654 593.88 € | 60 180.74 € | 32 597.48 € | 7 |
| 2023 Q4 | 662 112.52 € | 71 061.94 € | 36 800.71 € | 8 |
| 2023 Q3 | 602 225.17 € | 56 752.39 € | 28 957.69 € | 8 |
| 2023 Q2 | 642 034.54 € | 76 052.47 € | 45 946.29 € | 8 |
| 2023 Q1 | 611 612.96 € | 66 943.28 € | 40 639.22 € | 9 |
| 2022 Q4 | 661 108.64 € | 68 798.1 € | 36 542.39 € | 9 |
| 2022 Q3 | 601 020.5 € | 63 222.69 € | 34 658.46 € | 9 |
| 2022 Q2 | 700 685.89 € | 69 027.46 € | 38 334.13 € | 9 |
| 2022 Q1 | 561 921.83 € | 187 367.06 € | 34 404.6 € | 9 |
| 2021 Q4 | 653 279.59 € | 60 131.12 € | 28 969.5 € | 9 |
| 2021 Q3 | 442 382.7 € | 58 558.34 € | 30 532.19 € | 9 |
| 2021 Q2 | 449 584.29 € | 61 906.56 € | 36 043.16 € | 9 |
| 2021 Q1 | 347 560.61 € | 53 500.01 € | 33 729.97 € | 9 |
| 2020 Q4 | 382 897.82 € | 66 274.4 € | 35 782.38 € | 9 |
| 2020 Q3 | 347 119.6 € | 51 681.47 € | 24 146.34 € | 9 |
| 2020 Q2 | 272 050.17 € | 21 216.18 € | 10 863.27 € | 9 |
| 2020 Q1 | 545 756.46 € | 48 761.12 € | 26 346.61 € | 9 |
