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126.8K€

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Osaühing Optifine

Legal form:

Private limited company

Registry code:

10460317

VAT no.:

EE100786703

Fiscal-year period:

01.01 - 31.12

Established:

16.06.1998 (27)

Capital:

5 000 000 EUR

Address:

Fosforiidi tn 4, Maardu linn, Harju maakond, 74114

Status:

Registered

Contacts

Email:

info.optifine@gmail.com

Phone:

+372 56564135

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

VAT liability

	Start	End
EE100786703	01.11.2002

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	09.05.2026	Valid
2024	01.01.2024 - 31.12.2024	02.07.2025	Valid
2023	01.01.2023 - 31.12.2023	02.07.2024	Valid
2022	01.01.2022 - 31.12.2022	17.04.2023	Valid
2021	01.01.2021 - 31.12.2021	28.09.2022	Valid
2020	01.01.2020 - 31.12.2020	10.06.2021	Valid
2019	01.01.2019 - 31.12.2019	03.06.2021	Valid
2018	01.01.2018 - 31.12.2018	11.08.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	21.08.2017	Valid
2015	01.01.2015 - 31.12.2015	01.11.2016	Valid
2014	01.01.2014 - 31.12.2014	13.07.2015	Valid
2013	01.01.2013 - 31.12.2013	31.07.2014	Valid
2012	01.01.2012 - 31.12.2012	06.07.2013	Valid
2011	01.01.2011 - 31.12.2011	23.08.2012	Valid
2010	01.01.2010 - 31.12.2010	06.07.2011	Valid
2009	01.01.2009 - 31.12.2009	20.07.2010	Valid
2008	01.01.2008 - 31.12.2008	23.07.2009	Valid
2007	01.01.2007 - 31.12.2007	08.08.2008	Valid
2006	01.01.2006 - 31.12.2006	20.11.2007	Valid
2005	01.01.2005 - 31.12.2005	28.06.2006	Valid
2004	01.01.2004 - 31.12.2004	26.09.2005	Valid
2003	01.01.2003 - 31.12.2003	14.12.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	22.02.2002	Valid
2000	01.01.2000 - 31.12.2000	22.02.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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020406080100

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View summary

126.8K€

Tax debt

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	13 618 €	527 €	63 939 €2.1%	1
Kokku 2026:	13 618 €	527 €	63 939 €
2025 Q4	13 895 €	527 €	65 301 €56.5%	1
2025 Q3	13 824 €	527 €	150 007 €176.9%	1
2025 Q2	10 994 €	527 €	54 165 €6.5%	1
2025 Q1	11 117 €	522 €	57 942 €32.2%	1
Kokku 2025:	49 830 €	2 103 €	327 415 €3.4%
2024 Q4	8 377 €	510 €	85 451 €24.6%	1
2024 Q3	4 180 €	510 €	113 281 €59.8%	1
2024 Q2	12 196 €	3 298 €	70 886 €50.8%	1
2024 Q1	19 641 €	2 078 €	47 019 €11.2%	1
Kokku 2024:	44 394 €	6 396 €	316 637 €4.8%
2023 Q4	21 072 €	510 €	52 940 €68.9%	1
2023 Q3	25 557 €	510 €	170 432 €340.7%	1
2023 Q2	23 684 €	2 850 €	38 676 €3.8%	1
2023 Q1	19 405 €	53 €	40 223 €29.5%	3
Kokku 2023:	89 719 €	3 924 €	302 272 €45.1%
2022 Q4	18 536 €	1 628 €	57 026 €10.5%	3
2022 Q3	18 249 €	1 500 €	51 614 €14.2%	3
2022 Q2	26 555 €	6 614 €	45 193 €17.0%	3
2022 Q1	21 547 €	4 850 €	54 423 €29.1%	3
Kokku 2022:	84 887 €	14 592 €	208 257 €3.7%
2021 Q4	100 816 €	2 161 €	42 142 €38.9%	3
2021 Q3	117 027 €	3 872 €	68 971 €48.5%	3
2021 Q2	20 368 €	2 882 €	46 433 €7.5%	-
2021 Q1	21 261 €	1 174 €	43 210 €22.2%	3
Kokku 2021:	259 472 €	10 089 €	200 756 €25.3%
2020 Q4	13 747 €	0 €	55 557 €4.0%	3
2020 Q3	5 760 €	1 538 €	53 438 €38.9%	3
2020 Q2	5 030 €	1 570 €	87 491 €21.3%	3
2020 Q1	6 040 €	1 757 €	72 128 €26.3%	3
Kokku 2020:	30 576 €	4 866 €	268 614 €8.1%
2019 Q4	5 936 €	1 830 €	57 086 €5.1%	5
2019 Q3	7 811 €	1 837 €	60 130 €3.5%	5
2019 Q2	9 053 €	2 751 €	62 301 €9.6%	5
2019 Q1	10 982 €	3 633 €	68 885 €8.4%	5
Kokku 2019:	33 782 €	10 051 €	248 402 €36.6%
2018 Q4	20 044 €	3 493 €	63 566 €31.7%	5
2018 Q3	3 675 €	3 645 €	48 263 €36.2%	5
2018 Q2	0 €	5 300 €	35 443 €2.7%	5
2018 Q1	2 294 €	1 315 €	34 513 €53.4%	5
Kokku 2018:	26 013 €	13 753 €	181 785 €41.4%
2017 Q4	3 499 €	2 994 €	22 506 €68.6%	5
2017 Q3	5 644 €	3 885 €	71 657 €40.6%	5
2017 Q2	3 014 €	1 714 €	120 676 €26.8%	5
2017 Q1	2 467 €	1 675 €	95 200 €12.0%	4
Kokku 2017:	14 624 €	10 268 €	310 039 €30.9%
2016 Q4	10 979 €	1 522 €	108 181 €8.0%	2
2016 Q3	8 649 €	1 655 €	117 632 €5.6%	2
2016 Q2	8 992 €	1 568 €	111 387 €0.2%	2
2016 Q1	10 223 €	1 565 €	111 183 €	2
Kokku 2016:	38 843 €	6 310 €	448 383 €
2015 Q4	10 023 €	1 547 €	0 €	1
2015 Q3	5 684 €	1 563 €	0 €	1
2015 Q2	7 440 €	1 540 €	0 €	1
2015 Q1	1 280 €	2 065 €	0 €	1
Kokku 2015:	24 427 €	6 715 €	0 €

Revenue by industry

	2022	2023	2024
Other business support service activities n.e.c.	82 264 €	216 915 €	198 259 €
Renting and operating of own or leased real estate	124 209 €	87 976 €	87 621 €

Tax debts

	Amount	Deferred	Disputed
Interest	126 833,00 €	126 833,00 €	0,00 €
Total	126 833,00 €	126 833,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Toivo Vapper	34106XXXXXX	24.06.1941 (84)	Board member	04.10.2002	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Toivo Vapper	34106XXXXXX	24.06.1941 (84)	Shareholder	5 000 000,00 EUR	100	Sole ownership	01.09.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Viktoria Vorobjova	48105XXXXXX	04.05.1981 (45)	Chairman of the supervisory board	04.12.2019	-
Rea Vapper	47804XXXXXX	18.04.1978 (48)	Supervisory-board member	04.12.2019	-
Reet Nurme	44612XXXXXX	05.12.1946 (79)	Supervisory-board member	04.12.2019	-
osaühing Notera Audit	-	-	Audit firm	20.07.2010	-
Enn Ossep	36007XXXXXX	12.07.1960 (65)	Audit firm	30.06.2005	-

6 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 6 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Toivo Vapper	34106XXXXXX	24.06.1941 (84)	Direct holding	13.03.2019	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
TechnoSport OÜ	08.07.2009	Shareholder	465 500,00 EUR	100	Sole ownership	01.09.2023	-
Recement OÜ	03.03.2017	Shareholder	2 505,00 EUR	99,4	Sole ownership	16.03.2026	-
SKS Nordic OÜ	02.05.2017	Shareholder	800,00 EUR	32	Sole ownership	02.09.2023	-

34 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

2026 Q1

Turnover

Amount

63 939 €

Monthly average

21 313 €

Per employee

21 313 €

Equity ratio

0,43%

Labour taxes

Turnover ratio

0,82%

Tax ratio

3,87%

Monthly average

176 €

Per employee

176 €

State taxes

Monthly average

4 539 €

Turnover ratio

21,30%

Estimated salary

Gross salary

538 €

Net salary

544 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	567 963 €10.1%	515 729 €0.5%	513 270 €3.0%	529 062 €45.0%	962 056 €7.3%	1 037 935 €
Non-current assets	1 814 793 €3.4%	1 755 727 €0.9%	1 772 253 €0.8%	1 787 349 €37.1%	1 303 883 €1.9%	1 328 750 €
Total assets	2 382 756 €4.9%	2 271 456 €0.6%	2 285 523 €1.3%	2 316 411 €2.2%	2 265 939 €4.3%	2 366 685 €
Short-term liabilities	693 681 €49.8%	463 182 €20.4%	384 658 €6.4%	410 980 €67.9%	244 803 €33.0%	365 513 €
Long-term liabilities	7 745 €50.0%	15 491 €37.5%	24 784 €27.3%	34 079 €	-	-
Total liabilities	701 426 €46.5%	478 673 €16.9%	409 442 €8.0%	445 059 €81.8%	244 803 €33.0%	365 513 €
Share or stock capital	5 000 000 €	5 000 000 €	5 000 000 €	5 000 000 €	5 000 000 €	5 000 000 €
Retained earnings	-3 207 217 €2.7%	-3 123 919 €0.2%	-3 128 648 €5.0%	-2 978 864 €0.7%	-2 998 828 €946.0%	354 489 €
Net profit	-111 453 €33.8%	-83 298 €1 861.4%	4 729 €103.2%	-149 784 €850.3%	19 964 €100.6%	-3 353 317 €
Equity	1 681 330 €6.2%	1 792 783 €4.4%	1 876 081 €0.3%	1 871 352 €7.4%	2 021 136 €1.0%	2 001 172 €
Turnover	285 880 €6.2%	304 892 €47.7%	206 473 €0.7%	207 857 €17.5%	251 827 €3.2%	260 143 €
Profit margin	-38.99%42.7%	-27.32%1 292.8%	2.29%103.2%	-72.06%1 009.0%	7.93%100.6%	-1 289.03%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	KRC MUQ	FO UBD	PC HIS	-131 850	59 117
Liquidity
Current ratio	K.J	N.C	G.H	1.3	3.9
Quick ratio	R.B	N.V	Q.P	1.3	3.9
Cash ratio	Y.T	K.E	J.R	0.0	0.0
Efficiency
Days sales outstanding (dso)	NLW.N	QRR.B	DUC.Y	1 293.6	1 416.5
Asset turnover	O.L	B.Z	T.Y	0.1	0.1
Structure
Debt ratio	T.L	N.K	F.C	0.2	0.1
Profitability
Operating margin	QA.F%	PS.T%	O.T%	-75.8%	14.2%
Net profit margin	-IR.N%	-ZN.A%	V.H%	-72.1%	7.9%
Return on assets (roa)	-D.N%	-N.E%	K.N%	-6.5%	0.9%
Return on equity (roe)	-G.N%	-C.A%	N.L%	-8.0%	1.0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10032756 / M10	11.05.2026	Warning for compulsory dissolution – insufficient net assets	11.11.2026	Entered into force (11.05.2026)
Ä 10032756 / 16	24.11.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (24.11.2023)
Ä 10032756 / 15	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10032756 / M9	14.04.2021	Fine-warning order – annual report not filed	14.05.2021	Deficiencies remedied (03.06.2021)
Ä 10032756 / 14	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)

1 - 5 / 23 rows

Real estate

No real estate found

Company has no real estate

6 inactive record hidden, extended access to the information portal is required to view history!

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-19-20692/90	Civil case	Court judgment	Law of obligations	Margo Klaar, Imbi Sidok-Toomsalu, Ele Liiv	ECLI:EE:TLRK:2023:2.19.20692.8640	28.04.2023
3-21-340/4	Administrative case	Court ruling	Tax law	Enno Loonurm	ECLI:EE:TLHK:2021:3.21.340.3208	19.02.2021
3-18-840/7	Administrative case	Court ruling	Tax law	Maret Hallikma	ECLI:EE:TLHK:2018:3.18.840.10164	30.04.2018

1 - 3 / 3 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
13.12.2022	Tallinna Mustakivi Lasteaed	2 510.70 € Received	OPERATING EXPENSES Pre-primary education

Osaühing Optifine

Contacts

Industries

VAT liability

Annual reports

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No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

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Representatives

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Real estate

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Court decisions

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No payment orders found