Optimus Mööbel OÜ

Osaühing · 12824350 · Registrisse kantud

Activity

Optimus Mööbel OÜ is a small enterprise in trade, with declared activity “Mööbli, valgustite, lauanõude ja muude kodutarvete jaemüük” (EMTAK 4755). Annual revenue stands at 2.96 M € with 27 employees, ranks #1451 of 27,749 in trade.

Trade

Overview (2025)

Revenue
2.96 M €
▲ 3.7%YoY
▲ 122×above industry median
Profit
213.6 k €
▼ 22.9%YoY
Profit margin
7.2%
Employees
27
· 0.0%YoY
Revenue per employee
109.7 k €
Cost per employee
17.7 k €
Equity
5.29 M €

Growth

Revenue
2.96 M €
▲ 3.7%
1y
▼ 2.8%
3y CAGR
▼ 1.9%
5y CAGR
Profit
213.6 k €
▼ 22.9%
1y
▼ 30.8%
3y CAGR
▼ 19.2%
5y CAGR
Employees
27
· 0.0%
1y
▼ 1.2%
3y CAGR
▼ 0.7%
5y CAGR

Trends

Revenue trend
2.96 M €
Profit trend
213.6 k €
Headcount trend
27

Revenue to profit

3.0 M €Revenue−477 k €Labor cost−2.3 M €Other costs214 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓2.96 M €▲ 3.7%213.6 k €7%27109.7 k €5.29 M €
2024 ✓2.85 M €▼ 6.5%277.0 k €10%27105.7 k €5.07 M €
2023 ✓3.05 M €▼ 5.2%572.4 k €19%25122.1 k €4.79 M €
2022 ✓3.22 M €▼ 1.8%643.6 k €20%28115.0 k €4.22 M €
2021 ✓3.28 M €▲ 0.9%729.4 k €22%28117.1 k €3.58 M €
2020 ✓3.25 M €—621.3 k €19%28116.1 k €2.85 M €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)