Optimal Projekt OÜ (11213515)

Optimal Projekt OÜ

Legal form:

Private limited company

Registry code:

11213515

VAT no.:

EE101024192

Fiscal-year period:

01.01 - 31.12

Established:

27.01.2006 (19)

Capital:

4 800 EUR

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Keemia tn 4

Status:

Registered

Contacts

Email:

meelis@opt.ee

Phone:

+372 56605462

Phone:

+372 6070035

Website:

www.opt.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
71121 - Construction engineering design and consultancy

VAT liability

	Start	End
EE101024192	02.02.2006

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	27.05.2025	Valid
2023	01.01.2023 - 31.12.2023	17.06.2024	Valid
2022	01.01.2022 - 31.12.2022	31.05.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	04.06.2021	Valid
2019	01.01.2019 - 31.12.2019	28.05.2020	Valid
2018	01.01.2018 - 31.12.2018	18.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	10.06.2015	Valid
2013	01.01.2013 - 31.12.2013	18.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	08.03.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	16.07.2008	Valid
2006	27.01.2006 - 31.12.2006	28.06.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 30.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	26 342 €	17 607 €	80 979 €7.8%	3
Kokku 2025:	26 342 €	17 607 €	80 979 €
2024 Q4	25 027 €	15 623 €	87 798 €31.7%	3
2024 Q3	25 056 €	16 056 €	66 650 €1.0%	3
2024 Q2	21 663 €	14 619 €	67 332 €0.1%	3
2024 Q1	20 166 €	13 839 €	67 405 €26.6%	3
Kokku 2024:	91 912 €	60 137 €	289 185 €11.5%
2023 Q4	21 702 €	12 808 €	91 892 €11.4%	3
2023 Q3	19 871 €	12 459 €	82 493 €19.1%	5
2023 Q2	15 262 €	10 430 €	69 279 €16.8%	5
2023 Q1	21 822 €	11 088 €	83 275 €16.4%	5
Kokku 2023:	78 658 €	46 785 €	326 938 €13.6%
2022 Q4	19 862 €	10 399 €	71 561 €14.6%	5
2022 Q3	15 806 €	9 665 €	62 442 €22.9%	5
2022 Q2	13 390 €	9 497 €	50 810 €50.7%	5
2022 Q1	18 428 €	8 878 €	103 041 €92.7%	4
Kokku 2022:	67 486 €	38 440 €	287 853 €48.9%
2021 Q4	11 362 €	6 911 €	53 481 €6.0%	4
2021 Q3	11 928 €	6 923 €	50 460 €2.9%	4
2021 Q2	11 296 €	6 169 €	51 966 €39.1%	4
2021 Q1	8 651 €	5 386 €	37 358 €8.2%	5
Kokku 2021:	43 238 €	25 390 €	193 264 €12.3%
2020 Q4	8 454 €	3 811 €	40 700 €21.4%	4
2020 Q3	5 986 €	3 235 €	33 535 €38.0%	4
2020 Q2	7 247 €	2 289 €	54 106 €23.7%	3
2020 Q1	7 929 €	3 383 €	43 740 €	3
Kokku 2020:	29 617 €	12 717 €	172 080 €

Revenue by industry

	2022	2023	2024
Construction engineering design and consultancy	259 859 €	279 633 €	261 695 €

Debts to the tax authority

✓ No tax debt as of 30.06.2025

2025 Q1

Turnover

Amount

80 979 €

Monthly average

26 993 €

Per employee

8 998 €

Equity ratio

562,35%

Labour taxes

Turnover ratio

21,74%

Tax ratio

66,84%

Monthly average

5 869 €

Per employee

1 956 €

State taxes

Monthly average

8 781 €

Turnover ratio

32,53%

Estimated salary

Gross salary

3 536 €

Net salary

2 774 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	40 805 €	74 855 €83.4%	69 119 €7.7%	112 970 €63.4%	126 102 €11.6%	120 571 €4.4%
Non-current assets	3 128 €	2 840 €9.2%	2 582 €9.1%	2 556 €1.0%	2 556 €0.0%	2 556 €0.0%
Varad kokku	43 933 €	77 695 €76.8%	71 701 €7.7%	115 526 €61.1%	128 658 €11.4%	123 127 €4.3%
Short-term liabilities	19 919 €	40 852 €105.1%	34 836 €14.7%	48 193 €38.3%	73 796 €53.1%	89 937 €21.9%
Pikaajalised kohustised	-	-	-	-	-	-
Kohustised kokku	19 919 €	40 852 €105.1%	34 836 €14.7%	48 193 €38.3%	73 796 €53.1%	89 937 €21.9%
Osa- või aktsiakapital	4 800 €	4 800 €0.0%	4 800 €0.0%	4 800 €0.0%	4 800 €0.0%	4 800 €0.0%
Jaotamata kasum	18 468 €	19 214 €4.0%	22 043 €14.7%	22 065 €0.1%	37 276 €68.9%	40 062 €7.5%
Puhaskasum	746 €	12 829 €1 619.7%	10 022 €21.9%	40 468 €303.8%	12 786 €68.4%	-11 672 €191.3%
Omakapital	24 014 €	36 843 €53.4%	36 865 €0.1%	67 333 €82.6%	54 862 €18.5%	33 190 €39.5%
Turnover	138 093 €	162 015 €17.3%	183 428 €13.2%	259 859 €41.7%	279 633 €7.6%	261 695 €6.4%
Kasumimarginaal	0.54%	7.92%1 365.8%	5.46%31.0%	15.57%185.0%	4.57%70.6%	-4.46%197.5%

	Date of birth	Role	Start	Valid
Meelis Kähri	30.06.1977 (48)	Board member	25.07.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Meelis Kähri	30.06.1977 (48)	Shareholder	4 320,00 EUR	90	Sole ownership	01.09.2023
Kristiina Kokk	02.04.1979 (46)	Shareholder	480,00 EUR	10	Sole ownership	01.09.2023

	Date of birth	Control	Start
Kristiina Kokk	02.04.1979 (46)	Direct holding	04.09.2018
Meelis Kähri	30.06.1977 (48)	Direct holding	04.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Optimaalsed lahendused OÜ	04.02.2010	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	E 624/2011	Heritage protection > Heritage protection	Valid	22.11.2011	-
Majandustegevusteade	EEH001332	> Construction	Valid	16.02.2006	-
Majandustegevusteade	EEO000682	> Owner’s supervision	Valid	16.02.2006	-
Majandustegevusteade	EEP000601	> Design / engineering	Valid	16.02.2006	-

Regulations

	Date	Type	Deadline	Status
Ä 10095443 / 17	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10095443 / 16	04.06.2021	Entry - Amendment entry		Entered into force (04.06.2021)
Ä 10095443 / 15	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10095443 / 14	29.11.2017	Entry - Amendment entry		Entered into force (29.11.2017)
Ä 10095443 / 13	15.09.2016	Entry - Amendment entry		Entered into force (15.09.2016)
Ä 10095443 / 12	29.07.2016	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (17.08.2016)
Ä 10095443 / M2	11.07.2016	Order to remedy deficiencies - Amendment entry	26.07.2016	Entered into force (11.07.2016)
Ä 10095443 / 11	18.02.2015	Entry - Amendment entry under CRA § 525 (2)		Entered into force (18.02.2015)
Ä 10095443 / 10	05.04.2013	Entry - Amendment entry under CRA § 525 (2)		Entered into force (05.04.2013)
Ä 10095443 / 9	28.02.2013	Entry - Amendment entry under CRA § 525 (2)		Entered into force (28.02.2013)
Ä 10095443 / 8	23.10.2012	Entry - Amendment entry under CRA § 525 (2)		Entered into force (23.10.2012)
Ä 10095443 / 7	22.11.2011	Entry - Amendment entry		Entered into force (22.11.2011)
Ä 10095443 / M1	13.10.2011	Fine-warning order - File-document inspection	15.11.2011	Deficiencies remedied (22.11.2011)
Ä 95443 / 6	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (05.12.2008)
Ä 95443 / 5	21.05.2007	Entry - Amendment entry		Entered into force (21.05.2007)
Ä 95443 / 4	10.10.2006	Entry - Amendment entry		Entered into force (10.10.2006)
Ä 95443 / 3	25.07.2006	Entry - Amendment entry		Entered into force (25.07.2006)
Ä 95443 / 2	28.03.2006	Entry - Amendment entry		Entered into force (28.03.2006)
Ä 95443	27.01.2006	Entry - Initial entry		Entered into force (27.01.2006)

Official announcements

	Date
Notice of initiation of a detailed plan	08.08.2024
Notice of decision not to initiate strategic environmental assessment	07.07.2021
Notice of decision not to initiate strategic environmental assessment	18.06.2021
Notice of decision not to initiate strategic environmental assessment	06.09.2018
Notice of adoption of a detailed plan	25.01.2017
Notice of adoption of a detailed plan	18.01.2017
Environmental-impact-assessment notices	30.04.2012

Public transactions

	Party	Amount	Classification
05.12.2024	Põhja-Pärnumaa Vallavalitsus	3 367.20 € Saadud	OPERATING EXPENSES General economic development projects
04.11.2024	Harku Vallavalitsus	1 732.40 € Saadud	OPERATING EXPENSES General economic development projects
10.09.2024	Põhja-Pärnumaa Vallavalitsus	3 367.20 € Saadud	OPERATING EXPENSES General economic development projects
20.06.2024	Harku Vallavalitsus	866.20 € Saadud	OPERATING EXPENSES General economic development projects
26.02.2024	Kuusalu Vallavalitsus	1 399.95 € Saadud	OPERATING EXPENSES General economic development projects
27.11.2023	Kuusalu Vallavalitsus	5 529.00 € Saadud	OPERATING EXPENSES General economic development projects
01.11.2023	Kiili Varahalduse Sihtasutus	3 312.00 € Saadud	OPERATING EXPENSES General transfers within the government sector
12.09.2023	Põhja-Pärnumaa Vallavalitsus	2 760.00 € Saadud	OPERATING EXPENSES General economic development projects
31.08.2023	Rae Vallavalitsus	1 656.00 € Saadud	OPERATING EXPENSES General economic development projects
14.06.2023	Rae Vallavalitsus	6 624.00 € Saadud	OPERATING EXPENSES General economic development projects
08.06.2023	Rae Vallavalitsus	3 312.00 € Saadud	OPERATING EXPENSES General economic development projects
13.03.2023	Kiili Varahalduse Sihtasutus	2 760.00 € Saadud	OPERATING EXPENSES General transfers within the government sector
03.02.2023	Rae Vallavalitsus	2 760.00 € Saadud	OPERATING EXPENSES General economic development projects
23.01.2023	Jõelähtme Vallavalitsus	1 860.00 € Saadud	OPERATING EXPENSES Municipal-utilities development
11.07.2022	Kuusalu Vallavalitsus	1 836.00 € Saadud	OPERATING EXPENSES General economic development projects
20.12.2021	Kuusalu Vallavalitsus	918.00 € Saadud	OPERATING EXPENSES General economic development projects
02.09.2021	Kiili Varahalduse Sihtasutus	1 112.40 € Saadud	NON-CURRENT ASSETS General transfers within the government sector
30.06.2021	Kiili Varahalduse Sihtasutus	2 224.80 € Saadud	NON-CURRENT ASSETS General transfers within the government sector
14.05.2021	Riigi Kinnisvara Aktsiaselts	5 126.40 € Saadud	NON-CURRENT ASSETS Other general services
06.04.2021	Kiili Varahalduse Sihtasutus	1 854.00 € Saadud	NON-CURRENT ASSETS General transfers within the government sector

.ee domains

	Status	Registered	Expires
opt.ee	ok (paid and in zone)	04.07.2010	11.12.2025