Optimus Mööbel OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12824350
VAT no.VAT no.:: EE101790840
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 27.03.2015 (11 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Peterburi tee 50b, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415
StatusStatus:: Registered

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Contacts

PhonePhone:: +371 29236531
EmailEmail:: alberts@optimus24.ee

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Industries

VAT liability

VAT no.	Start	End
EE101790840	30.04.2015	-

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

The company is on the TTJA blacklist since 31.03.2026

View decisions (15)

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions15 Real estate1 .ee domains1 Licenses–Regulations9 Public transactions283 Grants–State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	182 327 €	46 599 €	1,14 M €−5,7%	28
2026 Q1	188 513 €	50 132 €	1,20 M €−6,0%	30
Total 2026:	370 840 €	96 731 €	2,34 M €
2025 Q4	212 529 €	47 166 €	1,28 M €+10,6%	33
2025 Q3	190 381 €	37 498 €	1,16 M €+7,9%	30
2025 Q2	154 673 €	31 232 €	1,07 M €−4,8%	27
2025 Q1	166 848 €	34 753 €	1,13 M €−15,3%	27
Total 2025:	724 431 €	150 649 €	4,64 M €
2024 Q4	191 977 €	39 007 €	1,33 M €+19,1%	27
2024 Q3	167 218 €	32 734 €	1,12 M €+8,4%	28
2024 Q2	140 208 €	32 000 €	1,03 M €−80,1%	29
2024 Q1	154 305 €	31 314 €	5,18 M €+343%	25
Total 2024:	653 708 €	135 055 €	8,66 M €
2023 Q4	167 699 €	32 265 €	1,17 M €−3,8%	25
2023 Q3	161 396 €	29 259 €	1,22 M €+12,6%	24
2023 Q2	139 507 €	25 808 €	1,08 M €−0,9%	24
2023 Q1	132 247 €	29 617 €	1,09 M €−15,7%	26
Total 2023:	600 849 €	116 949 €	4,55 M €
2022 Q4	171 781 €	33 929 €	1,29 M €−4,3%	27
2022 Q3	170 297 €	32 427 €	1,35 M €+7,3%	27
2022 Q2	169 148 €	31 046 €	1,26 M €−2,6%	29
2022 Q1	167 648 €	38 980 €	1,29 M €−32,1%	29
Total 2022:	678 874 €	136 382 €	5,20 M €
2021 Q4	247 049,23 €	39 963,74 €	1,91 M €+71,0%	28
2021 Q3	159 466,89 €	28 495,84 €	1,11 M €+38,6%	27
2021 Q2	113 924,26 €	19 889,68 €	804 456,30 €−33,4%	25
2021 Q1	159 455,86 €	33 739,44 €	1,21 M €−14,3%	28
Total 2021:	679 896,24 €	122 088,70 €	5,03 M €
2020 Q4	185 093,90 €	34 749,30 €	1,41 M €+5,7%	28
2020 Q3	184 070,99 €	31 834,59 €	1,33 M €+38,4%	29
2020 Q2	139 496,75 €	29 846,67 €	962 722,53 €−21,6%	31
2020 Q1	171 132 €	34 553 €	1,23 M €−11,9%	29
Total 2020:	679 793,64 €	130 983,56 €	4,93 M €
2019 Q4	182 584 €	38 608 €	1,39 M €+17,8%	28
2019 Q3	151 400 €	28 664 €	1,18 M €−1,5%	39
2019 Q2	111 505 €	28 679 €	1,20 M €+7,8%	26
2019 Q1	139 216 €	27 982 €	1,11 M €−1,6%	28
Total 2019:	584 705 €	123 933 €	4,89 M €
2018 Q4	152 122 €	24 548 €	1,13 M €+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
Total 2018:	482 909 €	84 842 €	3,76 M €
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
Total 2017:	434 003 €	73 953 €	3,51 M €
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
Total 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
Total 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 30.09.2026

Representatives

	Personal ID code
Alberts Žagars	36912XXXXXX	12.12.1969 (56)	Board member	19.04.2023	-

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Shareholders

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

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Other persons

	Personal ID code
Alberts Žagars	36912XXXXXX	12.12.1969 (56)	Founder	26.03.2015	-

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Ultimate beneficial owners

	Personal ID code
Alberts Žagars	36912XXXXXX	12.12.1969 (56)	Direct holding	12.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 1 135 006 €
Monthly average: 378 335 €
Per employee: 13 512 €
Equity ratio: 15 133,41%

Labour taxes

Turnover ratio: 4,11%
Tax ratio: 25,56%
Monthly average: 15 533 €
Per employee: 536 €

State taxes

Monthly average: 60 776 €
Turnover ratio: 16,06%

Estimated salary

Gross salary: 1 105 €
Net salary: 985 €

Aggregate data

Last 5 yrsAll

	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 €+280%	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 €+858%	159 769 €−6,6%	171 047 €−92,0%	2 137 131 €−42,8%	3 735 322 €+114%	1 746 409 €
Long-term liabilities	-	-	-	-	-	-	243 985 €
Total liabilities	1 865 881 €+21,9%	1 530 300 €+858%	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	-	-	-	-	-	-	-
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	7,2%	9,7%	18,8%	20,0%	22,2%	19,1%	18,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	671 128 €	759 875 €
Liquidity
Current ratio	17,7	2,0
Quick ratio	11,2	1,6
Cash ratio	10,6	1,6
Efficiency
Days sales outstanding (dso)	11,4	11,2
Asset turnover	0,6	0,5
Structure
Debt ratio	0,0	0,4
Profitability
Operating margin	19,2%	21,6%
Net profit margin	20,0%	22,2%
Return on assets (roa)	12,7%	11,9%
Return on equity (roe)	15,2%	20,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50005335 / 7	15.11.2024	Entry – Amendment entry	-	Entered into force15.11.2024
Ä 50005335 / M2	31.10.2024	Order to remedy deficiencies – Change of shareholders	15.11.2024	Deficiencies remedied15.11.2024
Ä 50005335 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50005335 / 5	19.04.2023	Entry – Amendment entry	-	Entered into force19.04.2023
Ä 50005335 / M1	09.05.2022	Fine-warning order – annual report not filed	08.06.2022	Deficiencies remedied09.05.2022

Real estate

		Purpose
Paunküla metskond 196, Perila küla, Raasiku vald, Harju maakond	1 059 633 m²	Agricultural land 100%

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Consumer Disputes Committee decisions


19-1/25-16622-001	Maria Alajõe	In favour of the consumer	25.02.2026	PDF
19-1/24-11692-001	Maria Alajõe	In favour of the consumer	10.12.2024	PDF
19-1/24-11263-001	Mare Merimaa, Katrin Kuldkepp, Signe Naarits	In favour of the consumer	28.10.2024	PDF
20-1/23-09609-001	Mare Merimaa, Jüri Minjajev, Martin Simmermann	In favour of the consumer	24.11.2023	PDF
20-1/23-05449-001	Jüri Aava, Katrin Kuldkepp, Kristin Truus	In favour of the consumer	28.09.2023	PDF

Court decisions


1-17-2710/6	Kohtu I astme menetlus	Court judgment	Offences against property	Ingeri Tamm	ECLI:EE:TMK:2017:1.17.2710.9145	12.04.2017	Open

Official announcements


Notice of alienation of state property	26.06.2025	PDF

Public transactions


27.08.2026	SIHTASUTUS KIVIÕLI TERVISEKESKUS	984 €Received	OPERATING EXPENSESGeneral care service provided outside the home
24.08.2026	Sihtasutus Narva-Jõesuu Hooldekodu	170 €Received	OPERATING EXPENSESGeneral care service provided outside the home
21.08.2026	Kastre Vallavalitsus	708 €Received	OPERATING EXPENSESBasic and general secondary education
21.08.2026	Pirita Lasteaed	156 €Received	OPERATING EXPENSESPre-primary education
19.08.2026	Sihtasutus NARVA HAIGLA	398 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


08.08.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 604,75 €	231580/2601136
21.03.2016	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 515,33 €	15461/1601246
21.01.2016	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	251,85 €	14347/1600421

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


optimus24.ee	Active	30.04.2015	01.05.2033

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.