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Optimus Mööbel OÜ

Legal form:

Private limited company

Registry code:

12824350

VAT no.:

EE101790840

Fiscal-year period:

01.01 - 31.12

Established:

27.03.2015 (11)

Capital:

2 500 EUR

Address:

Peterburi tee 50b, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

Contacts

Email:

alberts@optimus24.ee

Phone:

+371 29236531

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
4755 - Retail sale of furniture, lighting, tableware and other household articles
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101790840	30.04.2015

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	07.04.2026	Valid
2024	01.01.2024 - 31.12.2024	11.04.2025	Valid
2023	01.01.2023 - 31.12.2023	31.05.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	21.04.2023	Valid
2020	01.01.2020 - 31.12.2020	09.05.2022	Valid
2019	01.01.2019 - 31.12.2019	23.10.2020	Valid
2018	01.01.2018 - 31.12.2018	03.09.2020	Valid
2017	01.01.2017 - 31.12.2017	10.09.2018	Valid
2016	01.01.2016 - 31.12.2016	21.04.2018	Valid
2015	27.03.2015 - 31.12.2015	06.03.2018	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

The company is on the TTJA blacklist since 31.03.2026

View decisions (15)

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Credit rating

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020406080100

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Tax debt

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TTJA decisions

Real estate

.ee domains

Licenses

Regulations

259

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	188 513 €	50 132 €	1 203 280 €6.0%	30
Kokku 2026:	188 513 €	50 132 €	1 203 280 €
2025 Q4	212 529 €	47 166 €	1 279 960 €10.6%	33
2025 Q3	190 381 €	37 498 €	1 157 263 €7.9%	30
2025 Q2	154 673 €	31 232 €	1 072 357 €4.8%	27
2025 Q1	166 848 €	34 753 €	1 126 597 €15.3%	27
Kokku 2025:	724 431 €	150 649 €	4 636 177 €46.5%
2024 Q4	191 977 €	39 007 €	1 330 684 €19.1%	27
2024 Q3	167 218 €	32 734 €	1 117 609 €8.4%	28
2024 Q2	140 208 €	32 000 €	1 031 227 €80.1%	29
2024 Q1	154 305 €	31 314 €	5 182 534 €343.4%	25
Kokku 2024:	653 708 €	135 055 €	8 662 054 €90.2%
2023 Q4	167 699 €	32 265 €	1 168 946 €3.8%	25
2023 Q3	161 396 €	29 259 €	1 215 683 €12.6%	24
2023 Q2	139 507 €	25 808 €	1 080 109 €0.9%	24
2023 Q1	132 247 €	29 617 €	1 090 199 €15.7%	26
Kokku 2023:	600 849 €	116 948 €	4 554 937 €12.4%
2022 Q4	171 781 €	33 929 €	1 293 650 €4.3%	27
2022 Q3	170 297 €	32 427 €	1 351 346 €7.3%	27
2022 Q2	169 148 €	31 046 €	1 259 873 €2.6%	29
2022 Q1	167 648 €	38 980 €	1 293 910 €32.1%	29
Kokku 2022:	678 874 €	136 382 €	5 198 779 €3.3%
2021 Q4	247 049 €	39 964 €	1 905 782 €71.0%	28
2021 Q3	159 467 €	28 496 €	1 114 690 €38.6%	27
2021 Q2	113 924 €	19 890 €	804 456 €33.4%	25
2021 Q1	159 456 €	33 739 €	1 208 211 €14.3%	28
Kokku 2021:	679 896 €	122 089 €	5 033 139 €2.0%
2020 Q4	185 094 €	34 749 €	1 409 052 €5.7%	28
2020 Q3	184 071 €	31 835 €	1 332 872 €38.4%	29
2020 Q2	139 497 €	29 847 €	962 723 €21.6%	31
2020 Q1	171 132 €	34 553 €	1 228 087 €11.9%	29
Kokku 2020:	679 794 €	130 984 €	4 932 734 €0.8%
2019 Q4	182 584 €	38 608 €	1 394 015 €17.8%	28
2019 Q3	151 400 €	28 664 €	1 183 408 €1.5%	39
2019 Q2	111 505 €	28 679 €	1 201 767 €7.8%	26
2019 Q1	139 216 €	27 982 €	1 114 376 €1.6%	28
Kokku 2019:	584 705 €	123 933 €	4 893 566 €30.1%
2018 Q4	152 122 €	24 548 €	1 132 305 €19.8%	26
2018 Q3	125 940 €	20 529 €	944 806 €14.8%	23
2018 Q2	97 741 €	17 129 €	823 213 €4.5%	20
2018 Q1	107 106 €	22 636 €	862 347 €6.8%	21
Kokku 2018:	482 909 €	84 842 €	3 762 671 €7.1%
2017 Q4	120 774 €	20 053 €	925 498 €11.6%	21
2017 Q3	112 605 €	18 193 €	829 153 €6.8%	17
2017 Q2	93 834 €	18 661 €	776 630 €20.9%	18
2017 Q1	106 790 €	17 046 €	981 884 €	19
Kokku 2017:	434 003 €	73 953 €	3 513 165 €
2016 Q4	110 856 €	18 033 €	0 €	1
2016 Q3	121 075 €	18 368 €	0 €	1
2016 Q2	93 964 €	16 511 €	0 €	1
2016 Q1	111 130 €	20 967 €	0 €	1
Kokku 2016:	437 025 €	73 879 €	0 €
2015 Q4	126 683 €	25 010 €	0 €	1
2015 Q3	38 339 €	6 388 €	0 €	1
2015 Q2	0 €	0 €	0 €	0
Kokku 2015:	165 022 €	31 398 €	0 €

Revenue by industry

	2023	2024	2025
Retail sale of furniture, lighting, tableware and other household articles		2 738 367 €	2 842 722 €
Renting and operating of own or leased real estate	106 650 €	115 815 €	118 145 €
Retail sale of furniture, lighting and other household articles in specialised stores	2 944 851 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Alberts Žagars	36912XXXXXX	12.12.1969 (56)	Board member	19.04.2023	-

2 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
SIA "ALB"	44102XXXXXX	01.02.1941 (85)	Shareholder	2 500,00 EUR	100	Sole ownership	15.11.2024	-

3 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
Alberts Žagars	36912XXXXXX	12.12.1969 (56)	Founder	26.03.2015	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Alberts Žagars	36912XXXXXX	12.12.1969 (56)	Direct holding	12.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 203 280 €

Monthly average

401 093 €

Per employee

13 370 €

Equity ratio

16 043,73%

Labour taxes

Turnover ratio

4,17%

Tax ratio

26,59%

Monthly average

16 711 €

Per employee

530 €

State taxes

Monthly average

62 838 €

Turnover ratio

15,67%

Estimated salary

Gross salary

1 135 €

Net salary

989 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 378 454 €1.2%	1 395 264 €61.1%	3 583 592 €18.7%	3 019 017 €29.6%	4 289 310 €16.0%	5 105 870 €90.2%	2 685 164 €
Non-current assets	5 772 948 €10.9%	5 206 996 €279.8%	1 371 130 €0.3%	1 374 600 €3.7%	1 426 800 €3.5%	1 479 000 €3.6%	1 533 500 €
Total assets	7 151 402 €8.3%	6 602 260 €33.3%	4 954 722 €12.8%	4 393 617 €23.1%	5 716 110 €13.2%	6 584 870 €56.1%	4 218 664 €
Short-term liabilities	1 865 881 €21.9%	1 530 300 €857.8%	159 769 €6.6%	171 047 €92.0%	2 137 131 €42.8%	3 735 322 €113.9%	1 746 409 €
Long-term liabilities	-	-	-	-	-	-	243 985 €
Total liabilities	1 865 881 €21.9%	1 530 300 €857.8%	159 769 €6.6%	171 047 €92.0%	2 137 131 €42.8%	3 735 322 €87.7%	1 990 394 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	5 069 460 €5.8%	4 792 453 €13.6%	4 220 070 €18.0%	3 576 479 €25.6%	2 847 048 €27.9%	2 225 770 €32.6%	1 679 134 €
Net profit	213 561 €22.9%	277 007 €51.6%	572 383 €11.1%	643 591 €11.8%	729 431 €17.4%	621 278 €13.7%	546 636 €
Equity	5 285 521 €4.2%	5 071 960 €5.8%	4 794 953 €13.6%	4 222 570 €18.0%	3 578 979 €25.6%	2 849 548 €27.9%	2 228 270 €
Turnover	2 960 867 €3.7%	2 854 182 €6.5%	3 051 501 €5.2%	3 220 394 €1.8%	3 279 511 €0.9%	3 251 775 €7.6%	3 022 874 €
Profit margin	7.21%25.7%	9.71%48.3%	18.76%6.1%	19.98%10.1%	22.24%16.4%	19.11%5.7%	18.08%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	ODP NYJ	FWA EXN	GZA IOB	759 875	675 737
Liquidity
Current ratio	J.C	AV.V	ZH.E	2.0	1.4
Quick ratio	Y.G	JO.N	PZ.B	1.6	1.1
Cash ratio	M.T	VW.V	XD.Z	1.6	1.1
Efficiency
Days sales outstanding (dso)	MI.F	GI.N	GI.U	11.2	11.8
Asset turnover	P.G	I.V	X.R	0.5	0.6
Structure
Debt ratio	O.Y	J.S	P.U	0.4	0.6
Profitability
Operating margin	H.N%	KU.N%	ZY.Q%	21.6%	19.2%
Net profit margin	Q.A%	WP.J%	II.N%	22.2%	19.1%
Return on assets (roa)	Y.H%	SG.Y%	IT.W%	11.9%	11.5%
Return on equity (roe)	X.X%	MD.T%	ND.N%	20.4%	21.8%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50005335 / 7	15.11.2024	Entry - Amendment entry		Entered into force (15.11.2024)
Ä 50005335 / M2	31.10.2024	Order to remedy deficiencies - Change of shareholders	15.11.2024	Deficiencies remedied (15.11.2024)
Ä 50005335 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50005335 / 5	19.04.2023	Entry - Amendment entry		Entered into force (19.04.2023)
Ä 50005335 / M1	09.05.2022	Fine-warning order – annual report not filed	08.06.2022	Deficiencies remedied (09.05.2022)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
Paunküla metskond 196, Perila küla, Raasiku vald, Harju maakond	1059633 m²	Agricultural land 100%

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

1 - 1 / 1 rows

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/25-16622-001	Maria Alajõe	In favour of the consumer	25.02.2026
19-1/24-11692-001	Maria Alajõe	In favour of the consumer	10.12.2024
19-1/24-11263-001	Mare Merimaa, Katrin Kuldkepp, Signe Naarits	In favour of the consumer	28.10.2024
20-1/23-09609-001	Mare Merimaa, Jüri Minjajev, Martin Simmermann	In favour of the consumer	24.11.2023
20-1/23-05449-001	Jüri Aava, Katrin Kuldkepp, Kristin Truus	In favour of the consumer	28.09.2023

1 - 5 / 15 rows

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
1-17-2710/6	Criminal case	Court judgment	Offences against property	Ingeri Tamm	ECLI:EE:TMK:2017:1.17.2710.9145	12.04.2017

1 - 1 / 1 rows

Official announcements

Subject	Date
Notice of alienation of state property	26.06.2025

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
30.04.2026	Narva Sotsiaaltöökeskus	425.00 € Received	OPERATING EXPENSES Substitute and after-care
28.04.2026	Sihtasutus Narva-Jõesuu Peremajad	1 454.00 € Received	OPERATING EXPENSES Substitute and after-care
27.04.2026	Sihtasutus Narva-Jõesuu Hooldekodu	1 120.50 € Received	OPERATING EXPENSES General care service provided outside the home
10.04.2026	Kõrgem Kunstikool Pallas	148.40 € Received	OPERATING EXPENSES Tertiary education
08.04.2026	Sihtasutus Narva-Jõesuu Hooldekodu	4 355.90 € Received	OPERATING EXPENSES General care service provided outside the home

1 - 5 / 259 rows

.ee domains

Domain	Status	Registered	Expires	End
optimus24.ee	Active	30.04.2015	01.05.2033	-

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