OPTIMATALOT OÜ
Activity
OPTIMATALOT OÜ is a micro enterprise in manufacturing, with declared activity “Kokkupandavate puitehitiste ja nende elementide tootmine” (EMTAK 16231). Annual revenue stands at 47.6 k € with 1 employees, ranks #5364 of 12,088 in manufacturing.
Overview (2024)
Revenue
47.6 k €
▼ 72.0%YoY
▲ 1.4×above industry median
Profit
-78.0 k €
▼ 1229%YoY
Profit margin
-163.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
47.6 k €
Cost per employee
15.1 k €
Equity
181.2 k €
Growth
Revenue
47.6 k €
▼ 72.0%
1y
▼ 49.1%
3y CAGR
—
5y CAGR
Profit
-78.0 k €
▼ 1229%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
47.6 k €
Profit trend
-78.0 k €
Headcount trend
1
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 47.6 k € | ▼ 72.0% | -78.0 k € | -164% | 1 | 47.6 k € | 181.2 k € |
| 2023 | 170.0 k € | ▼ 51.8% | 6.9 k € | 4% | 1 | 170.0 k € | 259.1 k € |
| 2022 | 352.9 k € | ▼ 2.1% | 160.8 k € | 46% | 1 | 352.9 k € | 252.2 k € |
| 2021 | 360.4 k € | — | 88.9 k € | 25% | 1 | 360.4 k € | 91.4 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Vaidasoo küla, Väljametsa
- Registered: 2020-12-15
- VAT no.: EE102323313
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Erki Maidre — Juhatuse liige (since 2020-12-15)