Optimal Finance OÜ

Osaühing · 11928171 · Registrisse kantud

Activity

Optimal Finance OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 88.9 k € with 2 employees, ranks #5371 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
88.9 k €
▲ 3.9%YoY
▲ 7.5×above industry median
Profit
8.3 k €
▼ 15.7%YoY
Profit margin
9.3%
Employees
2
· 0.0%YoY
Revenue per employee
44.4 k €
Cost per employee
30.3 k €
Equity
21.3 k €

Growth

Revenue
88.9 k €
▲ 3.9%
1y
▲ 16.7%
3y CAGR
—
5y CAGR
Profit
8.3 k €
▼ 15.7%
1y
▲ 52.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
88.9 k €
Profit trend
8.3 k €
Headcount trend
2

Revenue to profit

89 k €Revenue−61 k €Labor cost−20 k €Other costs8 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202488.9 k €▲ 3.9%8.3 k €9%244.4 k €21.3 k €
202385.5 k €▲ 37.3%9.8 k €11%242.8 k €17.0 k €
202262.3 k €▲ 11.3%3.0 k €5%231.2 k €11.2 k €
202156.0 k €▲ 26.5%2.3 k €4%228.0 k €11.2 k €
202044.3 k €—6.7 k €15%222.1 k €13.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)