Optimus Group OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12870545
VAT no.VAT no.:: EE101827865
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 29.06.2015 (11 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Piiri tn 13, Kiviõli linn, Lüganuse vald, Ida-Viru maakond, 43124
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 56998405
EmailEmail:: info.optimusgroup@gmail.com

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Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43222 – Plumbing installation

VAT liability

VAT no.	Start	End
EE101827865	05.10.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Not submitted
2024	01.01.2024 – 31.12.2024	30.06.2025	Not submitted
2023	01.01.2023 – 31.12.2023	30.06.2024	Not submitted
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	24.08.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	24.08.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.03.2017	Valid	PDF
2015	29.06.2015 – 31.12.2015	16.02.2016	Valid	PDF

Unsubmitted declarations

VAT return

21.09.2026

9 d overdue

VAT return

21.08.2026

40 d overdue

VAT return

20.07.2026

72 d overdue

Delayed declarations

VAT return	20.01.2026	06.02.2026	17 d overdue
VAT return	20.10.2025	19.11.2025	30 d overdue
VAT return	22.09.2025	19.11.2025	58 d overdue
VAT return	21.08.2025	19.11.2025	90 d overdue
VAT return	21.07.2025	19.11.2025	121 d overdue

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Tax debt3.6k€Reports3 Declarations6 Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations10 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings1 Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	-	-	-	1
2026 Q1	-	-	0 €	1
Total 2026:	0 €	0 €	0 €
2025 Q4	-	-	0 €	1
2025 Q3	-	-	0 €	1
2025 Q2	-	-	0 €	1
2025 Q1	-	-	0 €	1
Total 2025:	0 €	0 €	0 €
2024 Q4	-	-	0 €	1
2024 Q3	-	-	0 €−100%	1
2024 Q2	-	-	1 207 €−92,3%	1
2024 Q1	956 €	232 €	15 710 €+424%	1
Total 2024:	956 €	232 €	16 917 €
2023 Q4	-	-	3 000 €−33,6%	4
2023 Q3	115 €	0 €	4 518 €−30,4%	2
2023 Q2	1 758 €	240 €	6 493 €−48,0%	2
2023 Q1	3 485 €	470 €	12 485 €−5,5%	2
Total 2023:	5 358 €	710 €	26 496 €
2022 Q4	2 601 €	222 €	13 215 €+561%	2
2022 Q3	1 020 €	0 €	2 000 €−93,5%	2
2022 Q2	1 702 €	0 €	30 878 €+114%	2
2022 Q1	398 €	0 €	14 429 €+242%	2
Total 2022:	5 721 €	222 €	60 522 €
2021 Q4	1 050,08 €	0 €	4 215 €+29,7%	1
2021 Q3	520,76 €	0 €	3 249 €+217%	1
2021 Q2	289,16 €	0 €	1 024,66 €	1
2021 Q1	180 €	0 €	0 €−100%	1
Total 2021:	2 040 €	0 €	8 488,66 €
2020 Q4	1 356,99 €	116,39 €	6 831 €−48,0%	1
2020 Q3	600,22 €	0 €	13 129 €+97,2%	1
2020 Q2	243,28 €	0 €	6 658,47 €−42,9%	1
2020 Q1	553 €	0 €	11 669 €+4,6%	1
Total 2020:	2 753,49 €	116,39 €	38 287,47 €
2019 Q4	603 €	180 €	11 154 €−58,3%	1
2019 Q3	3 127 €	1 149 €	26 749 €+75,5%	3
2019 Q2	1 816 €	710 €	15 240 €+115%	2
2019 Q1	562 €	267 €	7 094 €−59,7%	1
Total 2019:	6 108 €	2 306 €	60 237 €
2018 Q4	1 477 €	275 €	17 604 €+175%	2
2018 Q3	507 €	0 €	6 403 €−30,2%	2
2018 Q2	1 805 €	1 259 €	9 175 €−28,6%	3
2018 Q1	2 608 €	1 803 €	12 852 €+38,3%	3
Total 2018:	6 397 €	3 337 €	46 034 €
2017 Q4	1 511 €	859 €	9 295 €−55,9%	3
2017 Q3	2 627 €	1 995 €	21 058 €+121%	2
2017 Q2	3 400 €	2 676 €	9 536 €−47,5%	3
2017 Q1	5 135 €	3 524 €	18 154 €−39,1%	3
Total 2017:	12 673 €	9 054 €	58 043 €
2016 Q4	8 047 €	4 870 €	29 807 €+16,4%	4
2016 Q3	6 638 €	4 183 €	25 603 €+45,7%	4
2016 Q2	5 068 €	2 871 €	17 574 €+0,8%	4
2016 Q1	5 489 €	2 849 €	17 440 €−12,0%	4
Total 2016:	25 242 €	14 773 €	90 424 €
2015 Q4	822 €	800 €	19 816 €	2
Total 2015:	822 €	800 €	19 816 €

Revenue by industry

	2020	2021	2022
Plumbing installation	33 989 €	14 899 €	60 121 €

Tax debts

Type	Amount	Deferred	Disputed
Penalty payment	150 €	0 €	0 €
Value-added tax	3 393,76 €	0 €	0 €
Income tax in special cases	26,87 €	0 €	0 €
Total	3 570,63 €	0 €	0 €

Representatives

	Personal ID code
Eerik Sai	38509XXXXXX	17.09.1985 (41)	Board member	29.06.2015	-
Ursula Tiits	48806XXXXXX	10.06.1988 (38)	Board member	29.06.2015	-

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Shareholders

	Personal ID code
Ursula Tiits	48806XXXXXX	10.06.1988 (38)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-
Eerik Sai	38509XXXXXX	17.09.1985 (41)	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Eerik Sai	38509XXXXXX	17.09.1985 (41)	Founder	28.06.2015	-
Ursula Tiits	48806XXXXXX	10.06.1988 (38)	Founder	28.06.2015	-

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Ultimate beneficial owners

	Personal ID code
Eerik Sai	38509XXXXXX	17.09.1985 (41)	Member of higher governing body (board or supervisory board)	02.11.2018	-
Ursula Tiits	48806XXXXXX	10.06.1988 (38)	Member of higher governing body (board or supervisory board)	02.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

	2022	2021	2020	2019
Current assets	33 649 €+187%	11 726 €−25,7%	15 784 €+495%	2 655 €
Non-current assets	1 823 €+224%	563 €−26,7%	768 €−21,1%	973 €
Total assets	35 472 €+189%	12 289 €−25,8%	16 552 €+356%	3 628 €
Short-term liabilities	7 802 €+67,2%	4 666 €−33,2%	6 987 €+299%	1 750 €
Long-term liabilities	-	-	-	4 818 €
Total liabilities	7 802 €+67,2%	4 666 €−33,2%	6 987 €+6,4%	6 568 €
Share or stock capital	-	-	-	-
Retained earnings	5 123 €−27,5%	7 065 €+230%	-5 440 €−792%	786 €
Net profit	20 047 €+1 132%	-1 942 €−116%	12 505 €+301%	-6 226 €
Equity	27 670 €+263%	7 623 €−20,3%	9 565 €+425%	-2 940 €
Turnover	60 121 €+304%	14 899 €−56,2%	33 989 €−42,7%	59 366 €
Profit margin	33,3%	-13,0%	36,8%	-10,5%

Financial ratios

	2019	2018
Profit and cash flow
EBITDA	-5 460 €	4 333 €
Liquidity
Current ratio	1,5	5,2
Quick ratio	1,5	5,0
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	15,4	19,3
Asset turnover	16,0	14,8
Structure
Debt ratio	1,8	0,1
Profitability
Operating margin	-9,5%	8,8%
Net profit margin	-10,5%	8,8%
Return on assets (roa)	-167,9%	129,7%
Return on equity (roe)	-	126,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50010457 / M3	02.09.2024	Reporting-fine order	03.10.2024	Entered into force04.10.2024
Ä 50010457 / M2	11.07.2024	Fine-warning order – annual report not filed	10.08.2024	Entered into force11.07.2024
Ä 50010457 / 7	20.05.2024	Entry – Amendment entry	-	Entered into force20.05.2024
Ä 50010457 / 6	23.02.2024	Entry – Amendment entry	-	Entered into force23.02.2024
Ä 50010457 / 5	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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

Court decisions


2-22-19470/6	Kohtu I astme menetlus	Court ruling	Law of obligations	Toomas Ventsli	ECLI:EE:HMK:2023:2.22.19470.4740	22.03.2023	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings


HOOVI Rental OÜ	Kohtutäitur Andrei Krek	21.06.2024	6 851,33 €	6 021,73 €	433,10 €	36,60 €

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.