Osaühing OPTISET

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	15.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	22.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	16.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	26.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	10.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	27.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	25.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	27.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses–Regulations22 Public transactions105 Grants–State aid–Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	6 876 €	4 837 €	11 231 €−32,7%	1
2026 Q2	8 358 €	4 837 €	16 690 €−7,8%	1
2026 Q1	8 683 €	4 919 €	18 095 €+24,5%	1
Total 2026:	23 917 €	14 593 €	46 016 €
2025 Q4	10 677 €	5 083 €	14 537 €−36,6%	1
2025 Q3	10 000 €	5 083 €	22 915 €−41,6%	1
2025 Q2	13 259 €	5 083 €	39 242 €+19,1%	1
2025 Q1	11 668 €	5 036 €	32 938 €+6,8%	1
Total 2025:	45 604 €	20 285 €	109 632 €
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
Total 2024:	37 822 €	19 653 €	89 522 €
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
Total 2023:	55 525 €	20 340 €	134 689 €
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
Total 2022:	80 652 €	18 282 €	175 230 €
2021 Q4	9 986,39 €	3 670,38 €	48 958,33 €+39,5%	1
2021 Q3	9 282,56 €	2 636,88 €	35 100 €−25,6%	1
2021 Q2	31 768,42 €	2 835,21 €	47 175 €+45,7%	1
2021 Q1	7 791,32 €	3 397,84 €	32 380,08 €−9,2%	2
Total 2021:	58 828,69 €	12 540,31 €	163 613,41 €
2020 Q4	11 157,60 €	2 636,88 €	35 647,26 €+67,1%	2
2020 Q3	4 020,03 €	2 636,88 €	21 333,34 €−46,5%	2
2020 Q2	10 034,39 €	2 636,88 €	39 894,99 €+5,4%	2
2020 Q1	8 949 €	3 398 €	37 844 €−25,9%	2
Total 2020:	34 161,02 €	11 308,64 €	134 719,59 €
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
Total 2019:	36 564 €	10 548 €	145 227 €
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
Total 2018:	27 065 €	10 448 €	103 507 €
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
Total 2017:	28 560 €	10 244 €	95 461 €
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
Total 2016:	22 879 €	9 979 €	81 260 €
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
Total 2015:	21 658 €	9 060 €	69 764 €

Revenue by industry

	2023	2024	2025
Other engineering activities			104 044 €
Geological and geodetic surveys	122 595 €	101 480 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Maarja Osa	48203XXXXXX	26.03.1982 (44)	Board member	06.01.2020	-
Elmo Noorak	35305XXXXXX	05.05.1953 (73)	Board member	21.05.1999	-

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Shareholders

	Personal ID code
Maarja Osa	48203XXXXXX	26.03.1982 (44)	Shareholder	2 500 EUR	100,00%	Sole ownership	14.08.2024	-

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Ultimate beneficial owners

	Personal ID code
Maarja Osa	48203XXXXXX	26.03.1982 (44)	Direct holding	13.10.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 11 231 €
Monthly average: 3 744 €
Per employee: 3 744 €
Equity ratio: 149,75%

Labour taxes

Turnover ratio: 43,07%
Tax ratio: 70,35%
Monthly average: 1 612 €
Per employee: 1 612 €

State taxes

Monthly average: 2 292 €
Turnover ratio: 61,22%

Estimated salary

Gross salary: 2 942 €
Net salary: 2 367 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	190 070 €+17,8%	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	49 863 €−17,8%	60 642 €−18,0%	73 928 €−5,2%	77 974 €+1,7%	76 690 €+8,4%	70 764 €+43,0%	49 473 €
Total assets	239 933 €+8,1%	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	26 997 €−33,9%	40 815 €−24,8%	54 298 €+359%	11 827 €−92,1%	149 789 €+15,2%	130 002 €+1 146%	10 430 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	26 997 €−33,9%	40 815 €−24,8%	54 298 €+359%	11 827 €−92,1%	149 789 €+15,2%	130 002 €+1 146%	10 430 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	178 742 €+18,1%	151 328 €+18,8%	127 421 €−3,6%	132 234 €+24,5%	106 214 €−27,9%	147 314 €+4,3%	141 245 €
Net profit	31 694 €+15,6%	27 414 €+46,3%	18 736 €−76,6%	80 187 €+2,1%	78 520 €+33,3%	58 900 €−44,5%	106 068 €
Equity	212 936 €+17,5%	181 242 €+5,5%	171 721 €−27,8%	237 985 €+13,2%	210 298 €−9,3%	231 778 €−15,1%	272 877 €
Turnover	104 044 €+2,5%	101 480 €−17,2%	122 595 €−26,1%	165 826 €+4,0%	159 393 €+21,4%	131 291 €−12,6%	150 262 €
Profit margin	30,5%	27,0%	15,3%	48,4%	49,3%	44,9%	70,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	106 376 €	111 466 €
Liquidity
Current ratio	14,5	1,9
Quick ratio	13,9	1,8
Cash ratio	12,7	1,7
Efficiency
Days sales outstanding (dso)	7,6	8,2
Asset turnover	0,5	0,4
Structure
Debt ratio	0,0	0,4
Profitability
Operating margin	55,3%	64,1%
Net profit margin	48,4%	49,3%
Return on assets (roa)	26,3%	21,8%
Return on equity (roe)	33,7%	37,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10029822 / 19	14.08.2024	Entry – Amendment entry	-	Entered into force14.08.2024
Ä 10029822 / M6	22.07.2024	Order to remedy deficiencies – Amendment entry	20.09.2024	Deficiencies remedied08.08.2024
Ä 10029822 / M5	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Deficiencies remedied10.07.2024
Ä 10029822 / 18	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10029822 / 17	06.01.2020	Entry – Amendment entry	-	Entered into force06.01.2020

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


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

Official announcements


Notice of reduction of share capital of a private-limited company	14.03.2024	PDF

Public transactions


25.09.2026	Saue Vallavalitsus	806 €Received	OPERATING EXPENSESAgriculture
24.09.2026	Tallinna Linnavaraamet	2 666 €Received	OPERATING EXPENSESOther housing and municipal-services activities
14.09.2026	Saue Vallavalitsus	806 €Received	OPERATING EXPENSESAgriculture
13.07.2026	Tallinna Linnavaraamet	620 €Received	OPERATING EXPENSESOther housing and municipal-services activities
19.03.2026	Jõelähtme Vallavalitsus	620 €Received	OPERATING EXPENSESAgriculture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


22.04.2008End 31.12.2009	Reference number 105825 · Käsundusleping nr 2-10.1/167	Viimsi VallavalitsusContracting authority	28 760,20 €actual 23 253 €	Completed

.ee domains


optiset.ee	Active	04.07.2010	02.12.2026

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

Data comes from public registers.