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Optimapharm Estonia OÜ

RegisteredPrivate limited company (OÜ)Registry code 12856444

Key factsKesklinna linnaosa, Other business support service activities n.e.c.
Registry code
12856444
VAT number
EE101798648
Registered
27 May 2015
Address
Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 22Harju maakondTallinnKesklinna linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Capital
€2,500
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€397,029
−67%
€1,202,108
−13%
€1,384,027
+17%
€1,181,932
−22%
€1,506,644
+34%
€1,127,007
−1%
€1,138,476
Operating profit€52,926€82,658€90,058€43,742€57,948€43,327€36,679
Net profit€52,926
−36%
€82,658
−8.2%
€90,058
+106%
€43,742
−25%
€57,948
+34%
€43,327
+18%
€36,679
Profit margin13%6.9%6.5%3.7%3.9%3.8%3.2%
Labour costs−€297,057−€1,018,135−€1,077,274−€977,343€1,228,495€898,492€861,603
Balance sheet
Total assets€710,133
−1.3%
€719,593
+2.4%
€702,925
+70%
€413,439
−2.5%
€424,058
+12%
€377,610
+6.4%
€354,955
Current assets€710,133€719,593€702,925€413,439€424,058€377,610€354,955
Cash€11,422€7,573€279€863€5,493€207€1,256
Current liabilities€172,474€234,859€300,849€101,421€155,782€167,282€187,954
Non-current liabilities———————
Equity€537,659
+11%
€484,734
+21%
€402,076
+29%
€312,018
+16%
€268,276
+28%
€210,328
+26%
€167,001
Ratios and staff
Current ratio4.123.062.344.082.722.261.89
Employees (FTE)3171720252023
Revenue per employee€132,343€70,712€81,413€59,097€60,266€56,350€49,499

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€85,188€31,985€34,8743€6,874
2026 Q1€185,296€28,123€30,7513€6,093
2025 Q4€917€30,099€32,7453€6,208
2025 Q3€227,837€30,555€33,2223€6,298
2025 Q2€967€38,663€41,7393€7,913
2025 Q1€247,189€71,013€76,2813€14,462
2024 Q4€384,378€93,358€99,63415€3,906
2024 Q3€208,106€101,620€108,65216€3,994
2024 Q2€172,911€124,892€134,03016€4,926
2024 Q1€640,995€98,345€105,33317€3,644
2023 Q4€274,268€93,606€100,12516€3,680
2023 Q3€266,224€90,548€97,30116€3,576
2023 Q2€318,808€109,542€117,08816€4,304
2023 Q1€288,786€93,069€99,10616€3,643
2022 Q4€280,191€91,128€96,63219€2,991
2022 Q3€283,684€96,454€102,78617€3,556
2022 Q2€294,840€120,137€125,84719€3,895
2022 Q1€320,273€132,238€140,31221€3,929

Tax debt

This company is not on the tax board's list of debtors as of 07 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.