Optimal Projekt OÜ

Osaühing · 11213515 · Registrisse kantud

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Activity

Optimal Projekt OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 307.0 k € with 3 employees, ranks #1815 of 40,151 in professional, scientific & technical.

Overview (2025)

Revenue
307.0 k €
▲ 17.3%YoY
▲ 27×above industry median
Profit
12.4 k €
▲ 206%YoY
Profit margin
4.0%
Employees
3
▼ 25.0%YoY
Revenue per employee
102.3 k €
Cost per employee
53.7 k €
Equity
45.6 k €

Growth

Revenue
307.0 k €
▲ 17.3%
1y
▲ 5.7%
3y CAGR
▲ 13.6%
5y CAGR
Profit
12.4 k €
▲ 206%
1y
▼ 32.6%
3y CAGR
▼ 0.7%
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
307.0 k €
Profit trend
12.4 k €
Headcount trend
3

Revenue to profit

307 k €Revenue−161 k €Labor cost−133 k €Other costs12 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025307.0 k €▲ 17.3%12.4 k €4%3102.3 k €45.6 k €
2024261.7 k €▼ 6.4%-11.7 k €-4%465.4 k €33.2 k €
2023279.6 k €▲ 7.6%12.8 k €5%469.9 k €54.9 k €
2022259.9 k €▲ 41.7%40.5 k €16%465.0 k €67.3 k €
2021183.4 k €▲ 13.2%10.0 k €5%445.9 k €36.9 k €
2020162.0 k €12.8 k €8%354.0 k €36.8 k €
2019

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.