Optika Hulgikaubanduse OÜ

Legal form:: Private limited company
Registry code:: 11116361
VAT no.:: EE100959051
Fiscal-year period:: 01.01 - 31.12
Established:: 10.03.2005 (21 y)
Capital:: 2 556 EUR
Address:: J. Kunderi tn 8, Kesklinna linnaosa, Tallinn, Harju maakond, 10128
Status:: In liquidation

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Contacts

Phone:: +372 5088902
Phone:: +372 6828424
Email:: marttaport@gmail.com

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Industries

MANUFACTURING
Other manufacturing
Manufacture of medical and dental instruments and supplies
32502 – Manufacture of spectacles, lenses and their parts

Industry TOPNo. 1 of 5 companies

1.Star Optika OÜ229k €
2.GLENS OÜ103.9k €
3.Cool Optics OÜ84.2k €
4.Osaühing OPTIPLUS62.2k €
5.SV Opticum OÜ1.7k €

1.Optika Hulgikaubanduse OÜ1.5M €

Main activity 32502 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100959051	01.04.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2026	01.01.2026 – 31.08.2026	17.09.2026	Valid	PDF
2025	01.01.2025 – 31.12.2025	04.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	31.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	12.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	04.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	31.03.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	15.10.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	11.07.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 24.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains7 Licenses–Regulations22 Public transactions2 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	-	-	255 505 €+748%	1
2026 Q2	28 980 €	32 153 €	30 113 €−94,3%	1
2026 Q1	54 372 €	32 136 €	528 493 €−27,0%	1
Total 2026:	83 352 €	64 289 €	814 111 €
2025 Q4	60 474 €	29 749 €	724 311 €+29,8%	6
2025 Q3	53 551 €	30 481 €	558 188 €−24,0%	7
2025 Q2	81 899 €	49 827 €	734 109 €−4,4%	7
2025 Q1	66 410 €	35 406 €	767 975 €+0,2%	7
Total 2025:	262 334 €	145 463 €	2,78 M €
2024 Q4	80 979 €	40 516 €	766 813 €+25,1%	8
2024 Q3	59 597 €	31 120 €	613 023 €−14,4%	8
2024 Q2	69 101 €	34 383 €	715 986 €+9,4%	7
2024 Q1	60 181 €	32 597 €	654 594 €−1,1%	7
Total 2024:	269 858 €	138 616 €	2,75 M €
2023 Q4	71 062 €	36 801 €	662 113 €+9,9%	8
2023 Q3	56 752 €	28 958 €	602 225 €−6,2%	8
2023 Q2	76 052 €	45 946 €	642 035 €+5,0%	8
2023 Q1	66 943 €	40 639 €	611 613 €−7,5%	9
Total 2023:	270 809 €	152 344 €	2,52 M €
2022 Q4	68 798 €	36 542 €	661 109 €+10,0%	9
2022 Q3	63 223 €	34 658 €	601 021 €−14,2%	9
2022 Q2	69 027 €	38 334 €	700 686 €+24,7%	9
2022 Q1	187 367 €	34 405 €	561 922 €−14,0%	9
Total 2022:	388 415 €	143 939 €	2,52 M €
2021 Q4	60 131,12 €	28 969,50 €	653 279,59 €+47,7%	9
2021 Q3	58 558,34 €	30 532,19 €	442 382,70 €−1,6%	9
2021 Q2	61 906,56 €	36 043,16 €	449 584,29 €+29,4%	9
2021 Q1	53 500,01 €	33 729,97 €	347 560,61 €−9,2%	9
Total 2021:	234 096,03 €	129 274,82 €	1,89 M €
2020 Q4	66 274,40 €	35 782,38 €	382 897,82 €+10,3%	9
2020 Q3	51 681,47 €	24 146,34 €	347 119,60 €+27,6%	9
2020 Q2	21 216,18 €	10 863,27 €	272 050,17 €−50,2%	9
2020 Q1	48 761 €	26 347 €	545 756 €+2,4%	9
Total 2020:	187 933,05 €	97 138,99 €	1,55 M €
2019 Q4	47 591 €	25 586 €	533 138 €+15,0%	9
2019 Q3	36 949 €	21 603 €	463 413 €−15,9%	9
2019 Q2	43 848 €	20 872 €	550 724 €+17,0%	8
2019 Q1	45 190 €	24 207 €	470 890 €+6,6%	8
Total 2019:	173 578 €	92 268 €	2,02 M €
2018 Q4	45 154 €	22 137 €	441 722 €+63,6%	8
2018 Q3	45 920 €	27 101 €	269 928 €−56,0%	8
2018 Q2	54 857 €	30 332 €	612 963 €+44,7%	10
2018 Q1	320 311 €	25 938 €	423 601 €+15,6%	10
Total 2018:	466 242 €	105 508 €	1,75 M €
2017 Q4	42 309 €	23 257 €	366 446 €−11,6%	10
2017 Q3	46 954 €	25 875 €	414 592 €−31,4%	10
2017 Q2	59 874 €	31 207 €	603 951 €+16,8%	10
2017 Q1	47 354 €	24 177 €	516 970 €+68,0%	9
Total 2017:	196 491 €	104 516 €	1,90 M €
2016 Q4	50 973 €	24 376 €	307 767 €+5,6%	9
2016 Q3	43 400 €	23 079 €	291 394 €−14,8%	9
2016 Q2	49 780 €	27 078 €	341 879 €+16,4%	9
2016 Q1	40 866 €	23 268 €	293 786 €+25,4%	9
Total 2016:	185 019 €	97 801 €	1,23 M €
2015 Q4	39 292 €	18 407 €	234 206 €−33,5%	9
2015 Q3	44 435 €	27 674 €	352 113 €+31,6%	9
2015 Q2	43 707 €	21 026 €	267 529 €+9,1%	9
2015 Q1	41 290 €	19 281 €	245 323 €	9
Total 2015:	168 724 €	86 388 €	1,10 M €

Revenue by industry

	2022	2023	2024
Manufacture of spectacles, lenses and their parts	1 598 210 €	1 631 872 €	1 785 728 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Marta Port	46808XXXXXX	23.08.1968 (58)	Liquidator	28.01.2026	-

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Shareholders

	Personal ID code
Essilor International S.A.S	439 7XXXXXX	-	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Ilmar Tälli	37203XXXXXX	13.03.1972 (54)	Audit firm	30.03.2017	-
Suido Suursalu	35706XXXXXX	04.06.1957 (69)	Founder	10.03.2005	-
Ivi Kimber	47112XXXXXX	25.12.1971 (54)	Founder	10.03.2005	-
Kalju Valdre	34904XXXXXX	03.04.1949 (77)	Founder	10.03.2005	-

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Ultimate beneficial owners

	Personal ID code
Francesco Milleri	-	21.12.1959 (66)	Other form of control/influence (contractual, family etc.)	08.09.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 255 505 €
Monthly average: 85 168 €
Per employee: 85 168 €
Equity ratio: 3 332,09%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: 0,00%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 444 906 €−7,5%	1 561 938 €+34,2%	1 163 808 €+25,2%	929 691 €−21,5%	1 184 208 €+30,6%	907 087 €+9,5%	828 465 €
Non-current assets	-	56 891 €−18,1%	69 476 €−18,7%	85 475 €+32,2%	64 650 €−9,0%	71 027 €−3,3%	73 416 €
Total assets	1 444 906 €−10,7%	1 618 829 €+31,3%	1 233 284 €+21,5%	1 015 166 €−18,7%	1 248 858 €+27,7%	978 114 €+8,5%	901 881 €
Short-term liabilities	321 714 €−46,2%	598 001 €+100%	298 297 €−4,2%	311 272 €+97,3%	157 801 €+85,3%	85 155 €+16,9%	72 864 €
Long-term liabilities	-	-	-	-	-	-	12 109 €
Total liabilities	321 714 €−46,2%	598 001 €+100%	298 297 €−4,2%	311 272 €+97,3%	157 801 €+85,3%	85 155 €+0,2%	84 973 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 018 016 €+9,2%	932 175 €+33,0%	701 082 €+19,2%	588 245 €−33,9%	890 147 €+7,7%	826 205 €+23,2%	670 890 €
Net profit	102 364 €+19,2%	85 841 €−62,9%	231 093 €+105%	112 837 €−43,0%	198 098 €+210%	63 942 €−58,8%	155 315 €
Equity	1 123 192 €+10,0%	1 020 828 €+9,2%	934 987 €+32,8%	703 894 €−35,5%	1 091 057 €+22,2%	892 959 €+7,7%	829 017 €
Turnover	1 728 753 €−3,2%	1 785 728 €+9,4%	1 631 872 €+2,1%	1 598 210 €+5,9%	1 508 749 €+22,1%	1 235 779 €−5,3%	1 304 462 €
Profit margin	5,9%	4,8%	14,2%	7,1%	13,1%	5,2%	11,9%

Financial ratios

	2024	2023	2022
Profit and cash flow
EBITDA	71 290 €	236 143 €	253 615 €
Liquidity
Current ratio
Quick ratio
Cash ratio
Efficiency
Days sales outstanding (dso)
Asset turnover
Structure
Debt ratio
Profitability
Operating margin
Net profit margin
Return on assets (roa)
Return on equity (roe)

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10086948 / 20	28.01.2026	Entry – Dissolution entry	-	Entered into force28.01.2026
Ä 10086948 / M2	26.01.2026	Order to remedy deficiencies – Dissolution entry	10.02.2026	Deficiencies remedied28.01.2026
Ä 10086948 / 19	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10086948 / 18	23.12.2022	Entry – Amendment entry	-	Entered into force23.12.2022
Ä 10086948 / 17	06.10.2020	Entry – Amendment entry	-	Entered into force06.10.2020

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of a private-limited-company liquidation proceedings	30.01.2026	PDF

Public transactions


04.02.2021	Sihtasutus Tallinna Lastehaigla	130,20 €Received	OTHER OPERATING EXPENSESGeneral hospital services
04.02.2021	Sihtasutus Tallinna Lastehaigla	11,72 €Received	OPERATING EXPENSESGeneral hospital services

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

No public procurement contracts found

The company has no public procurement contracts

.ee domains


opsysweb.ee	Active	16.12.2019	17.12.2029
icareplans.ee	Active	19.05.2017	20.05.2029
icareplan.ee	Active	19.05.2017	20.05.2029
eyecareplans.ee	Active	19.05.2017	20.05.2029
eyecareplan.ee	Active	19.05.2017	20.05.2029

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.