Optimal Projekt OÜ

11213515

General info

Name

Optimal Projekt OÜ

Registry code

11213515

VAT number

EE101024192

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

27.01.2006 (18)

Financial year

01.01-31.12

Capital

4 800.00 €

Activity

71121 - Constructional engineering-technical designing and consulting

Revenue

279 633 €

Profit

12 786 €

Profit margin

5%

Gross salary

1 942 €

(estimate is approximate)

Equity

54 862 €

Employees

4

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

23%

Return on assets

10%

Related parties

Owner Representative Beneficial owner Roles

Kristiina Kokk

02.04.1979 (45)

10% - 480.00 EUR - Direct ownership

Meelis Kähri

30.06.1977 (47)

90% - 4 320.00 EUR Board member Direct ownership

Osaühing Argentor

10885270

- - - Founder

Sunrise Invest OÜ

11141376

- - - Founder

Financial info

2019
28.05.2020
2020
04.06.2021
2021
22.06.2022
2022
31.05.2023
2023
17.06.2024
Total Revenue 138 093 € 162 015 € 183 428 € 259 859 € 279 633 €
Net profit (loss) for the period 746 € 12 829 € 10 022 € 40 468 € 12 786 €
Profit Margin 1% 8% 5% 16% 5%
Current Assets 40 805 € 74 855 € 69 119 € 112 970 € 126 102 €
Fixed Assets 3 128 € 2 840 € 2 582 € 2 556 € 2 556 €
Total Assets 43 933 € 77 695 € 71 701 € 115 526 € 128 658 €
Current Liabilities 19 919 € 40 852 € 34 836 € 48 193 € 73 796 €
Non Current Liabilities - - - - -
Total Liabilities - - - - -
Share Capital - - - - -
Equity 24 014 € 36 843 € 36 865 € 67 333 € 54 862 €
Employees 3 3 4 4 4

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 67 405.02 € 20 166.38 € 13 838.77 € 3
2023 Q4 91 891.65 € 21 702.21 € 12 808.05 € 3
2023 Q3 82 492.7 € 19 871.03 € 12 459.19 € 5
2023 Q2 69 278.57 € 15 261.94 € 10 429.9 € 5
2023 Q1 83 275 € 21 822.42 € 11 088.25 € 5
2022 Q4 71 560.75 € 19 862.45 € 10 399.49 € 5
2022 Q3 62 441.57 € 15 805.9 € 9 664.96 € 5
2022 Q2 50 809.75 € 13 389.67 € 9 497.05 € 5
2022 Q1 103 041.1 € 18 427.52 € 8 878.33 € 4
2021 Q4 53 480.9 € 11 362.41 € 6 911.19 € 4
2021 Q3 50 459.66 € 11 928.41 € 6 923.36 € 4
2021 Q2 51 965.75 € 11 295.84 € 6 169.32 € 4
2021 Q1 37 357.8 € 8 651.47 € 5 385.93 € 5
2020 Q4 40 699.65 € 8 454.34 € 3 811.09 € 4
2020 Q3 33 534.8 € 5 985.7 € 3 234.96 € 4
2020 Q2 54 105.75 € 7 247.49 € 2 288.66 € 3
2020 Q1 43 740.15 € 7 929.29 € 3 382.73 € 3