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Osaühing OPTISET

Legal form:

Private limited company

Registry code:

10558430

VAT no.:

EE100437793

Fiscal-year period:

01.01 - 31.12

Established:

21.05.1999 (27)

Former business names:

aktsiaselts Optiset

Capital:

2 500 EUR

Address:

Sääre tee 33, Rohuneeme küla, Viimsi vald, Harju maakond, 74012

Status:

Registered

Contacts

Email:

info@optiset.ee

Phone:

+372 5160026

Website:

https://optiset.ee/

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; technical testing and analysis
Architectural & engineering activities and technical consultancy
Engineering activities and related technical consultancy
71122 - Geological and geodetic surveys

VAT liability

	Start	End
EE100437793	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	28.06.2025	Valid
2023	01.01.2023 - 31.12.2023	09.07.2024	Valid
2022	01.01.2022 - 31.12.2022	14.03.2023	Valid
2021	01.01.2021 - 31.12.2021	31.05.2022	Valid
2020	01.01.2020 - 31.12.2020	22.06.2021	Valid
2019	01.01.2019 - 31.12.2019	26.06.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	20.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	07.03.2016	Valid
2014	01.01.2014 - 31.12.2014	17.06.2015	Valid
2013	01.01.2013 - 31.12.2013	07.03.2014	Valid
2012	01.01.2012 - 31.12.2012	01.04.2013	Valid
2011	01.01.2011 - 31.12.2011	16.03.2012	Valid
2010	01.01.2010 - 31.12.2010	26.05.2011	Valid
2009	01.01.2009 - 31.12.2009	10.05.2010	Valid
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	20.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	27.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	25.06.2002	Valid
2000	01.01.2000 - 31.12.2000	27.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	8 683 €	4 919 €	18 095 €24.5%	1
Kokku 2026:	8 683 €	4 919 €	18 095 €
2025 Q4	10 551 €	5 083 €	14 537 €36.6%	1
2025 Q3	10 000 €	5 083 €	22 915 €41.6%	1
2025 Q2	13 132 €	5 083 €	39 242 €19.1%	1
2025 Q1	11 668 €	5 036 €	32 938 €6.8%	1
Kokku 2025:	45 351 €	20 285 €	109 632 €22.5%
2024 Q4	10 925 €	4 915 €	30 850 €56.2%	1
2024 Q3	8 576 €	4 915 €	19 750 €16.0%	1
2024 Q2	11 867 €	5 615 €	23 514 €52.6%	1
2024 Q1	6 454 €	4 208 €	15 408 €50.3%	1
Kokku 2024:	37 822 €	19 653 €	89 522 €33.5%
2023 Q4	11 556 €	4 905 €	30 992 €16.5%	1
2023 Q3	14 763 €	5 255 €	37 125 €4.9%	1
2023 Q2	17 098 €	5 955 €	39 030 €41.7%	1
2023 Q1	12 108 €	4 225 €	27 542 €45.1%	1
Kokku 2023:	55 526 €	20 339 €	134 688 €23.1%
2022 Q4	39 375 €	4 266 €	50 162 €3.6%	1
2022 Q3	22 017 €	5 915 €	48 428 €25.5%	1
2022 Q2	10 692 €	3 670 €	38 592 €1.4%	1
2022 Q1	8 568 €	4 431 €	38 048 €22.3%	1
Kokku 2022:	80 651 €	18 283 €	175 231 €7.1%
2021 Q4	9 986 €	3 670 €	48 958 €39.5%	1
2021 Q3	9 283 €	2 637 €	35 100 €25.6%	1
2021 Q2	31 768 €	2 835 €	47 175 €45.7%	1
2021 Q1	7 791 €	3 398 €	32 380 €9.2%	2
Kokku 2021:	58 829 €	12 540 €	163 613 €21.4%
2020 Q4	11 158 €	2 637 €	35 647 €67.1%	2
2020 Q3	4 020 €	2 637 €	21 333 €46.5%	2
2020 Q2	10 034 €	2 637 €	39 895 €5.4%	2
2020 Q1	8 949 €	3 398 €	37 844 €25.9%	2
Kokku 2020:	34 161 €	11 309 €	134 720 €7.2%
2019 Q4	12 042 €	2 637 €	51 078 €34.0%	2
2019 Q3	9 361 €	2 637 €	38 128 €27.1%	2
2019 Q2	8 122 €	2 637 €	29 987 €15.2%	2
2019 Q1	7 039 €	2 637 €	26 034 €18.6%	2
Kokku 2019:	36 564 €	10 548 €	145 227 €40.3%
2018 Q4	8 214 €	2 637 €	31 974 €49.6%	2
2018 Q3	6 323 €	2 637 €	21 366 €17.8%	2
2018 Q2	5 922 €	2 527 €	25 997 €7.6%	2
2018 Q1	6 606 €	2 647 €	24 170 €0.5%	2
Kokku 2018:	27 065 €	10 448 €	103 507 €8.4%
2017 Q4	9 226 €	2 493 €	24 294 €36.0%	2
2017 Q3	5 245 €	2 595 €	17 867 €11.5%	2
2017 Q2	5 724 €	2 493 €	20 178 €39.1%	2
2017 Q1	8 365 €	2 663 €	33 122 €73.9%	2
Kokku 2017:	28 560 €	10 244 €	95 461 €17.5%
2016 Q4	6 832 €	2 339 €	19 046 €12.1%	2
2016 Q3	5 583 €	2 660 €	21 661 €13.7%	2
2016 Q2	6 526 €	2 340 €	19 055 €11.4%	2
2016 Q1	3 938 €	2 640 €	21 498 €30.1%	2
Kokku 2016:	22 879 €	9 979 €	81 260 €16.5%
2015 Q4	6 598 €	2 147 €	16 530 €19.7%	1
2015 Q3	5 507 €	2 674 €	20 594 €23.5%	1
2015 Q2	5 513 €	2 166 €	16 679 €4.5%	1
2015 Q1	4 040 €	2 073 €	15 961 €	1
Kokku 2015:	21 658 €	9 060 €	69 764 €

Revenue by industry

	2022	2023	2024
Geological and geodetic surveys	150 000 €	122 595 €	101 480 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Maarja Osa	48203XXXXXX	26.03.1982 (44)	Board member	06.01.2020	-
Elmo Noorak	35305XXXXXX	05.05.1953 (73)	Board member	21.05.1999	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Maarja Osa	48203XXXXXX	26.03.1982 (44)	Shareholder	2 500,00 EUR	100	Sole ownership	14.08.2024	-

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
No results found

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

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Maarja Osa	48203XXXXXX	26.03.1982 (44)	Direct holding	13.10.2020	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

18 095 €

Monthly average

6 032 €

Per employee

6 032 €

Equity ratio

241,27%

Labour taxes

Turnover ratio

27,18%

Tax ratio

56,65%

Monthly average

1 640 €

Per employee

1 640 €

State taxes

Monthly average

2 894 €

Turnover ratio

47,99%

Estimated salary

Gross salary

3 003 €

Net salary

2 378 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	161 415 €6.1%	152 091 €11.5%	171 838 €39.4%	283 397 €2.6%	291 016 €24.5%	233 834 €
Non-current assets	60 642 €18.0%	73 928 €5.2%	77 974 €1.7%	76 690 €8.4%	70 764 €43.0%	49 473 €
Total assets	222 057 €1.8%	226 019 €9.5%	249 812 €30.6%	360 087 €0.5%	361 780 €27.7%	283 307 €
Short-term liabilities	40 815 €24.8%	54 298 €359.1%	11 827 €92.1%	149 789 €15.2%	130 002 €1 146.4%	10 430 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	40 815 €24.8%	54 298 €359.1%	11 827 €92.1%	149 789 €15.2%	130 002 €1 146.4%	10 430 €
Share or stock capital	2 500 €90.2%	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €
Retained earnings	151 328 €18.8%	127 421 €3.6%	132 234 €24.5%	106 214 €27.9%	147 314 €4.3%	141 245 €
Net profit	27 414 €46.3%	18 736 €76.6%	80 187 €2.1%	78 520 €33.3%	58 900 €44.5%	106 068 €
Equity	181 242 €5.5%	171 721 €27.8%	237 985 €13.2%	210 298 €9.3%	231 778 €15.1%	272 877 €
Turnover	101 480 €17.2%	122 595 €26.1%	165 826 €4.0%	159 393 €21.4%	131 291 €12.6%	150 262 €
Profit margin	27.01%76.8%	15.28%68.4%	48.36%1.8%	49.26%9.8%	44.86%36.4%	70.59%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	GB YTQ	GO WRP	LOS BWS	111 466	88 114
Liquidity
Current ratio	C.P	R.C	UB.A	1.9	2.2
Quick ratio	M.G	Q.R	EA.Y	1.8	2.2
Cash ratio	Z.W	S.Q	RH.Q	1.7	2.1
Efficiency
Days sales outstanding (dso)	UA.E	DM.S	J.N	8.2	12.3
Asset turnover	O.N	K.V	Y.E	0.4	0.4
Structure
Debt ratio	K.L	N.I	Z.C	0.4	0.4
Profitability
Operating margin	TE.Z%	DP.E%	NS.X%	64.1%	62.5%
Net profit margin	FU.T%	GW.V%	GN.X%	49.3%	44.9%
Return on assets (roa)	ZR.Y%	I.X%	OM.M%	21.8%	18.3%
Return on equity (roe)	OD.Q%	OX.E%	RJ.K%	37.3%	25.4%

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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 10029822 / 19	14.08.2024	Entry - Amendment entry		Entered into force (14.08.2024)
Ä 10029822 / M6	22.07.2024	Order to remedy deficiencies - Amendment entry	20.09.2024	Deficiencies remedied (08.08.2024)
Ä 10029822 / M5	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied (10.07.2024)
Ä 10029822 / 18	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10029822 / 17	06.01.2020	Entry - Amendment entry		Entered into force (06.01.2020)

1 - 5 / 22 rows

Real estate

No real estate found

Company has no real estate

1 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	Participants
2-16-7715/162	Civil case	Court ruling	Reorganisation	Kaija Kaijanen, Krista Kirspuu, Vallo Kariler	ECLI:EE:TLRK:2019:2.16.7715.28403	13.12.2019

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of reduction of share capital of a private-limited company	14.03.2024

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
19.03.2026	Jõelähtme Vallavalitsus	620.00 € Received	OPERATING EXPENSES Agriculture
27.02.2026	Saue Vallavalitsus	868.00 € Received	OPERATING EXPENSES Agriculture
26.01.2026	Harku Vallavalitsus	1 240.00 € Received	OPERATING EXPENSES Agriculture
29.12.2025	Saue Vallavalitsus	1 736.00 € Received	OPERATING EXPENSES Agriculture
20.11.2025	Harku Vallavalitsus	620.00 € Received	OPERATING EXPENSES Agriculture

1 - 5 / 101 rows

.ee domains

Domain	Status	Registered	Expires	End
optiset.ee	Active	04.07.2010	02.12.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders