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Optimum Fleet OÜ

Legal form:

Private limited company

Registry code:

12148541

VAT no.:

EE101476423

Fiscal-year period:

01.01 - 31.12

Established:

18.08.2011 (14)

Former business names:

Auto Express OÜ, Optimum Veod OÜ

Capital:

8 667 EUR

Address:

Piirimäe tn 8, Tänassilma küla, Saku vald, Harju maakond, 76406

Status:

Registered

Contacts

Email:

info@optimumgroup.ee

Phone:

+372 5253103

Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 - Freight transport by road
Warehousing and support activities for transportation
Supporting activities for transportation
Other supporting activities for transportation
52261 - Organisation and freight forwarding of consignments

VAT liability

	Start	End
EE101476423	30.08.2011

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	07.11.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2021	01.01.2021 - 31.12.2021	07.04.2022	Expired
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	19.08.2011 - 31.12.2011	24.05.2012	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

Delayed declarations

	Deadline	Submitted
Intra-Community supply report	20.11.2025	24.11.2025	4 days overdue

???

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	23 560 €	37 393 €	1 328 098 €5.8%	36
Kokku 2026:	23 560 €	37 393 €	1 328 098 €
2025 Q4	0 €	40 953 €	1 409 652 €1.6%	29
2025 Q3	45 669 €	36 296 €	1 387 162 €30.5%	31
2025 Q2	58 678 €	38 183 €	1 062 617 €19.2%	32
2025 Q1	29 140 €	30 432 €	1 314 814 €4.3%	31
Kokku 2025:	133 487 €	145 864 €	5 174 245 €25.5%
2024 Q4	38 254 €	24 381 €	1 260 120 €62.3%	25
2024 Q3	40 774 €	23 615 €	776 209 €31.5%	27
2024 Q2	38 046 €	20 606 €	1 133 974 €18.9%	27
2024 Q1	0 €	17 864 €	954 022 €69.4%	19
Kokku 2024:	117 074 €	86 466 €	4 124 325 €86.7%
2023 Q4	714 €	16 208 €	563 093 €4.6%	19
2023 Q3	0 €	20 334 €	590 281 €13.5%	19
2023 Q2	19 103 €	19 180 €	520 209 €2.8%	20
2023 Q1	0 €	25 686 €	535 406 €0.5%	17
Kokku 2023:	19 817 €	81 407 €	2 208 989 €35.8%
2022 Q4	14 305 €	15 339 €	538 175 €25.3%	19
2022 Q3	16 314 €	13 993 €	429 618 €8.0%	16
2022 Q2	22 709 €	9 892 €	397 714 €52.1%	12
2022 Q1	8 074 €	10 141 €	261 536 €21.6%	8
Kokku 2022:	61 401 €	49 364 €	1 627 042 €99.4%
2021 Q4	6 315 €	9 101 €	215 109 €5.2%	8
2021 Q3	9 905 €	10 172 €	204 549 €7.8%	6
2021 Q2	8 262 €	8 499 €	221 906 €27.2%	6
2021 Q1	0 €	8 010 €	174 487 €14.8%	9
Kokku 2021:	24 481 €	35 782 €	816 051 €0.2%
2020 Q4	10 776 €	11 130 €	204 906 €2.3%	8
2020 Q3	10 189 €	10 471 €	209 715 €4.5%	10
2020 Q2	9 086 €	9 248 €	200 741 €0.7%	11
2020 Q1	7 750 €	7 805 €	199 272 €18.3%	9
Kokku 2020:	37 801 €	38 654 €	814 634 €0.3%
2019 Q4	10 953 €	11 132 €	243 808 €16.4%	8
2019 Q3	13 392 €	13 669 €	209 440 €0.5%	11
2019 Q2	11 049 €	11 167 €	210 402 €37.5%	9
2019 Q1	12 683 €	15 557 €	153 044 €38.3%	10
Kokku 2019:	48 077 €	51 525 €	816 694 €4.0%
2018 Q4	12 353 €	13 303 €	247 965 €11.3%	8
2018 Q3	0 €	10 013 €	222 701 €10.8%	9
2018 Q2	7 621 €	7 274 €	201 077 €12.4%	8
2018 Q1	0 €	6 952 €	178 870 €14.6%	9
Kokku 2018:	19 974 €	37 542 €	850 613 €3.2%
2017 Q4	9 029 €	8 438 €	209 516 €14.6%	8
2017 Q3	796 €	7 694 €	182 842 €31.7%	9
2017 Q2	3 954 €	5 009 €	267 750 €63.0%	9
2017 Q1	0 €	5 565 €	164 280 €52.8%	6
Kokku 2017:	13 779 €	26 706 €	824 388 €5.8%
2016 Q4	0 €	5 307 €	347 841 €74.6%	4
2016 Q3	0 €	3 040 €	199 252 €2.6%	4
2016 Q2	0 €	3 121 €	204 575 €65.9%	4
2016 Q1	0 €	1 881 €	123 283 €103.0%	4
Kokku 2016:	0 €	13 349 €	874 951 €114.5%
2015 Q4	-1 483 €	1 471 €	60 744 €0.0%	3
2015 Q3	251 €	1 471 €	60 744 €59.3%	3
2015 Q2	4 270 €	3 614 €	149 179 €8.6%	3
2015 Q1	3 064 €	3 326 €	137 318 €	3
Kokku 2015:	6 102 €	9 882 €	407 985 €

Revenue by industry

	2022	2023	2024
Freight transport by road	1 584 343 €	2 144 507 €	2 849 503 €
Organisation and freight forwarding of consignments			307 265 €

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
Heikko Laas	38207XXXXXX	03.07.1982 (43)	Board member	03.10.2011	-

4 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
Smooth is Fast OÜ	-	07.10.2020 (5)	Shareholder	6 067,00 EUR	70	Sole ownership	02.09.2023	-
Katre Laas	48306XXXXXX	02.06.1983 (43)	Shareholder	2 600,00 EUR	30	Sole ownership	02.09.2023	-

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

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Erki Vään	37609XXXXXX	03.09.1976 (49)	Indirect holding	08.09.2025	-
Katre Laas	48306XXXXXX	02.06.1983 (43)	Direct holding	06.09.2023	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 328 098 €

Monthly average

442 699 €

Per employee

12 297 €

Equity ratio

5 107,87%

Labour taxes

Turnover ratio

2,82%

Tax ratio

158,71%

Monthly average

12 464 €

Per employee

384 €

State taxes

Monthly average

7 853 €

Turnover ratio

1,77%

Estimated salary

Gross salary

888 €

Net salary

804 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	427 998 €67.0%	256 306 €27.2%	352 000 €791.0%	39 504 €38.3%	64 035 €32.0%	94 103 €
Non-current assets	1 535 245 €185.2%	538 264 €85.1%	290 811 €11.5%	260 909 €3.9%	251 231 €19.9%	313 834 €
Total assets	1 963 243 €147.1%	794 570 €23.6%	642 811 €114.0%	300 413 €4.7%	315 266 €22.7%	407 937 €
Short-term liabilities	615 900 €307.9%	150 980 €22.9%	195 938 €108.5%	93 997 €47.4%	63 756 €65.3%	183 594 €
Long-term liabilities	861 073 €235.4%	256 736 €89.3%	135 591 €65.4%	81 968 €29.9%	116 957 €24.2%	94 198 €
Total liabilities	1 476 973 €262.3%	407 716 €23.0%	331 529 €88.4%	175 965 €2.6%	180 713 €34.9%	277 792 €
Share or stock capital	8 667 €	8 667 €	8 667 €233.3%	2 600 €	2 600 €	2 600 €
Retained earnings	337 903 €11.7%	302 615 €43.6%	210 781 €59.7%	131 954 €3.5%	127 545 €4.0%	122 660 €
Net profit	139 700 €84.9%	75 572 €17.7%	91 834 €1 008.7%	-10 106 €329.3%	4 408 €9.8%	4 885 €
Equity	486 270 €25.7%	386 854 €24.3%	311 282 €150.1%	124 448 €7.5%	134 553 €3.4%	130 145 €
Turnover	3 156 770 €47.2%	2 144 507 €35.4%	1 584 343 €102.8%	781 280 €1.7%	768 483 €4.1%	801 649 €
Profit margin	4.43%25.6%	3.52%39.2%	5.80%548.1%	-1.29%325.5%	0.57%5.9%	0.61%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	MDE OJQ	ODO DDC	FY UDN	66 201	83 741
Liquidity
Current ratio	T.D	F.I	Q.M	1.0	0.5
Quick ratio	T.S	I.R	Z.H	1.0	0.5
Cash ratio	C.K	H.K	G.A	0.8	0.0
Efficiency
Days sales outstanding (dso)	OJ.C	EG.F	D.D	22.8	38.9
Asset turnover	A.I	Q.W	D.N	2.1	1.8
Structure
Debt ratio	R.Y	J.T	M.M	0.6	0.7
Profitability
Operating margin	N.L%	P.L%	-R.L%	2.1%	2.3%
Net profit margin	R.R%	N.G%	-M.J%	0.6%	0.6%
Return on assets (roa)	WG.B%	JT.M%	-H.H%	1.2%	1.1%
Return on equity (roe)	SA.L%	JJ.Y%	-W.I%	3.3%	3.8%

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Licences & notices

Type	Number	Field	Status	Start	End
License	RVSK083803	Transport > Certified copy of Community licence (freight transport)	Valid	31.03.2026	17.03.2027
License	RVSK083804	Transport > Certified copy of Community licence (freight transport)	Valid	31.03.2026	17.03.2027
License	RVSK083363	Transport > Certified copy of Community licence (freight transport)	Valid	27.02.2026	03.11.2034
License	RVSK083157	Transport > Certified copy of Community licence (freight transport)	Valid	10.02.2026	09.02.2027
License	RVSK082957	Transport > Certified copy of Community licence (freight transport)	Valid	26.01.2026	23.01.2029

1 - 5 / 40 rows

Regulations

Regulation no.	Date	Type	Status
Ä 20057220 / 17	05.05.2026	Entry - Amendment entry	Entered into force (05.05.2026)
Ä 20057220 / 16	04.11.2024	Entry - Amendment entry	Entered into force (04.11.2024)
Ä 20057220 / 15	10.06.2024	Entry - Amendment entry	Entered into force (10.06.2024)
Ä 20057220 / 14	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 20057220 / 12	07.04.2022	Entry - Amendment entry	Entered into force (07.04.2022)

1 - 5 / 25 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

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.10.2024	Nõmme Linnaosa Valitsus	240.00 € Received	OPERATING EXPENSES Other environmental protection, incl. administration

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
optimumgroup.ee	Active	06.09.2016	07.09.2026	-

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