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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)

Capital:

2 556 EUR

Address:

J. Kunderi tn 8, Kesklinna linnaosa, Tallinn, Harju maakond, 10128

Status:

In liquidation

Contacts

Email:

marttaport@gmail.com

Phone:

+372 5088902

Phone:

+372 6828424

Industries

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

VAT liability

	Start	End
EE100959051	01.04.2005

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	54 372 €	32 136 €	528 493 €27.0%	1
Kokku 2026:	54 372 €	32 136 €	528 493 €
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
Kokku 2025:	262 334 €	145 463 €	2 784 583 €1.2%
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
Kokku 2024:	269 858 €	138 616 €	2 750 416 €9.2%
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
Kokku 2023:	270 810 €	152 344 €	2 517 985 €0.3%
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
Kokku 2022:	388 415 €	143 940 €	2 524 737 €33.4%
2021 Q4	60 131 €	28 970 €	653 280 €47.7%	9
2021 Q3	58 558 €	30 532 €	442 383 €1.6%	9
2021 Q2	61 907 €	36 043 €	449 584 €29.4%	9
2021 Q1	53 500 €	33 730 €	347 561 €9.2%	9
Kokku 2021:	234 096 €	129 275 €	1 892 807 €22.3%
2020 Q4	66 274 €	35 782 €	382 898 €10.3%	9
2020 Q3	51 681 €	24 146 €	347 120 €27.6%	9
2020 Q2	21 216 €	10 863 €	272 050 €50.2%	9
2020 Q1	48 761 €	26 347 €	545 756 €2.4%	9
Kokku 2020:	187 933 €	97 139 €	1 547 824 €23.3%
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
Kokku 2019:	173 578 €	92 268 €	2 018 165 €15.4%
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
Kokku 2018:	466 242 €	105 508 €	1 748 214 €8.1%
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
Kokku 2017:	196 491 €	104 516 €	1 901 959 €54.0%
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
Kokku 2016:	185 019 €	97 801 €	1 234 826 €12.3%
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
Kokku 2015:	168 724 €	86 388 €	1 099 171 €

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 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marta Port	46808XXXXXX	23.08.1968 (57)	Liquidator	28.01.2026	-

7 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
Essilor International S.A.S	-	-	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

12 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
Ilmar Tälli	37203XXXXXX	13.03.1972 (54)	Audit firm	30.03.2017	-
Ivi Kimber	47112XXXXXX	25.12.1971 (54)	Founder	10.03.2005	-
Kalju Valdre	-	-	Founder	10.03.2005	-
Suido Suursalu	-	-	Founder	10.03.2005	-

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Francesco Milleri	-	21.12.1959 (66)	Other form of control/influence (contractual, family etc.)	08.09.2023	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

528 493 €

Monthly average

176 164 €

Per employee

176 164 €

Equity ratio

6 892,19%

Labour taxes

Turnover ratio

6,08%

Tax ratio

59,10%

Monthly average

10 712 €

Per employee

3 061 €

State taxes

Monthly average

18 124 €

Turnover ratio

10,29%

Estimated salary

Gross salary

5 395 €

Net salary

4 158 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	1 618 829 €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	598 001 €100.5%	298 297 €4.2%	311 272 €97.3%	157 801 €85.3%	85 155 €16.9%	72 864 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	598 001 €100.5%	298 297 €4.2%	311 272 €97.3%	157 801 €85.3%	85 155 €16.9%	72 864 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	932 431 €33.0%	701 338 €19.2%	588 501 €33.9%	890 403 €7.7%	826 461 €23.1%	671 146 €
Net profit	85 841 €62.9%	231 093 €104.8%	112 837 €43.0%	198 098 €209.8%	63 942 €58.8%	155 315 €
Equity	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	1 785 728 €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	4.81%66.1%	14.16%100.6%	7.06%46.2%	13.13%153.8%	5.17%56.5%	11.91%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	JV YKR	TOW ZCC	LVU WEP	211 734	78 137
Liquidity
Current ratio	S.I	J.C	T.C	7.5	10.7
Quick ratio	R.K	P.J	K.N	7.4	10.3
Cash ratio	X.N	I.O	R.K	6.3	8.9
Efficiency
Days sales outstanding (dso)	OSQ.V	QPD.S	SV.W	34.9	64.2
Asset turnover	Y.W	H.P	C.P	1.4	1.3
Structure
Debt ratio	E.Z	E.O	T.G	0.1	0.1
Profitability
Operating margin	H.Q%	MP.Y%	BI.Q%	13.1%	5.2%
Net profit margin	S.B%	MM.E%	B.J%	13.1%	5.2%
Return on assets (roa)	Y.E%	ZW.C%	RI.S%	17.8%	6.8%
Return on equity (roe)	S.M%	UB.A%	HY.W%	18.2%	7.2%

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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 10086948 / 20	28.01.2026	Entry - Dissolution entry		Entered into force (28.01.2026)
Ä 10086948 / M2	26.01.2026	Order to remedy deficiencies - Dissolution entry	10.02.2026	Deficiencies remedied (28.01.2026)
Ä 10086948 / 19	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10086948 / 18	23.12.2022	Entry - Amendment entry		Entered into force (23.12.2022)
Ä 10086948 / 17	06.10.2020	Entry - Amendment entry		Entered into force (06.10.2020)

1 - 5 / 22 rows

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

Official announcements

Subject	Date
Notice of a private-limited-company liquidation proceedings	30.01.2026

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
04.02.2021	Sihtasutus Tallinna Lastehaigla	130.20 € Received	OTHER OPERATING EXPENSES General hospital services
04.02.2021	Sihtasutus Tallinna Lastehaigla	11.72 € Received	OPERATING EXPENSES General hospital services

1 - 2 / 2 rows

.ee domains

Domain	Status	Registered	Expires	End
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	-

1 - 5 / 7 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