OPTIMUS EHITUS OÜ

Osaühing · 14092307 · Registrisse kantud

Activity

OPTIMUS EHITUS OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 5.02 M € with 15 employees, ranks #194 of 21,572 in construction.

Construction

Overview (2025)

Revenue
5.02 M €
▼ 25.7%YoY
▲ 132×above industry median
Profit
244.2 k €
▼ 72.1%YoY
Profit margin
4.9%
Employees
15
▲ 7.1%YoY
▲ 15×above industry median
Revenue per employee
334.6 k €
Cost per employee
40.6 k €
Equity
2.13 M €

Growth

Revenue
5.02 M €
▼ 25.7%
1y
▼ 1.3%
3y CAGR
▲ 17.8%
5y CAGR
Profit
244.2 k €
▼ 72.1%
1y
▼ 4.8%
3y CAGR
▲ 15.1%
5y CAGR
Employees
15
▲ 7.1%
1y
▲ 14.5%
3y CAGR
▲ 8.4%
5y CAGR

Trends

Revenue trend
5.02 M €
Profit trend
244.2 k €
Headcount trend
15

Revenue to profit

5.0 M €Revenue−609 k €Labor cost−4.2 M €Other costs244 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓5.02 M €▼ 25.7%244.2 k €5%15334.6 k €2.13 M €
2024 ✓6.76 M €▼ 26.7%874.8 k €13%14482.8 k €2.79 M €
2023 ✓9.23 M €▲ 76.7%1.97 M €21%11838.8 k €2.91 M €
2022 ✓5.22 M €▲ 23.6%283.0 k €5%10522.3 k €1.13 M €
2021 ✓4.22 M €▲ 90.9%432.2 k €10%10422.4 k €917.3 k €
2020 ✓2.21 M €—121.1 k €5%10221.3 k €530.0 k €
2019———————

Similar companies

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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 (3)