Optimist Motion OÜ (14086755)

Optimist Motion OÜ

Legal form:

Private limited company

Registry code:

14086755

VAT no.:

EE101896171

Fiscal-year period:

01.01 - 31.12

Established:

25.07.2016 (8)

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Tondi tn 51-10

Status:

Registered

Contacts

Email:

romer@optimistmotion.com

Phone:

+372 56505840

Industries

INFORMATION AND COMMUNICATION
Production of motion pictures, videos and television programmes; sound recording and music publishing
Related activities to motion pictures, videos and television programmes
5911 - Production of motion pictures, videos and television programmes

VAT liability

	Start	End
EE101896171	02.08.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	23.05.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	31.05.2022	Valid
2020	01.01.2020 - 31.12.2020	31.05.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	24.04.2018	Valid
2016	25.07.2016 - 31.12.2016	26.06.2017	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 17.06.2025.

Tax debt

2K€

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	8 831 €	5 143 €	20 121 €17.5%	2
Kokku 2025:	8 831 €	5 143 €	20 121 €
2024 Q4	8 347 €	5 334 €	24 377 €45.8%	2
2024 Q3	8 976 €	4 468 €	16 722 €44.4%	2
2024 Q2	18 607 €	11 270 €	30 078 €22.6%	2
2024 Q1	9 997 €	5 346 €	24 526 €48.0%	2
Kokku 2024:	45 926 €	26 418 €	95 703 €53.2%
2023 Q4	17 568 €	9 943 €	47 202 €18.1%	3
2023 Q3	18 830 €	14 382 €	57 656 €15.4%	4
2023 Q2	22 852 €	14 914 €	49 958 €0.2%	5
2023 Q1	23 294 €	15 081 €	49 856 €29.6%	5
Kokku 2023:	82 544 €	54 320 €	204 672 €29.1%
2022 Q4	25 587 €	12 042 €	70 784 €14.9%	5
2022 Q3	23 248 €	11 606 €	61 613 €8.5%	4
2022 Q2	24 762 €	12 868 €	67 314 €24.2%	4
2022 Q1	30 712 €	14 546 €	88 838 €56.7%	4
Kokku 2022:	104 309 €	51 062 €	288 550 €58.6%
2021 Q4	17 747 €	7 138 €	56 704 €14.6%	5
2021 Q3	16 931 €	6 773 €	49 488 €16.4%	3
2021 Q2	14 994 €	6 895 €	42 528 €28.1%	3
2021 Q1	14 332 €	7 383 €	33 205 €44.1%	3
Kokku 2021:	64 004 €	28 188 €	181 925 €1.6%
2020 Q4	17 642 €	6 052 €	59 372 €63.2%	3
2020 Q3	12 944 €	4 985 €	36 378 €25.1%	3
2020 Q2	11 170 €	5 288 €	48 599 €19.9%	3
2020 Q1	15 215 €	6 721 €	40 525 €	3
Kokku 2020:	56 971 €	23 046 €	184 875 €

Revenue by industry

	2021	2022	2023
Production of motion pictures, videos and television programmes	211 996 €	221 215 €	181 414 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	45,10 €	0,00 €	0,00 €
Social tax	753,37 €	0,00 €	0,00 €
Special-case income tax	0,28 €	0,00 €	0,00 €
Value-added tax	741,93 €	0,00 €	0,00 €
Mandatory pension payment	54,24 €	0,00 €	0,00 €
Withheld income tax	394,88 €	0,00 €	0,00 €
Total	1 989,80 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

20 121 €

Monthly average

6 707 €

Per employee

3 354 €

Equity ratio

268,28%

Labour taxes

Turnover ratio

25,56%

Tax ratio

58,24%

Monthly average

1 714 €

Per employee

857 €

State taxes

Monthly average

2 944 €

Turnover ratio

43,89%

Estimated salary

Gross salary

1 685 €

Net salary

1 398 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	147 981 €	148 404 €0.3%	182 627 €23.1%	138 495 €24.2%	118 656 €14.3%
Non-current assets	3 031 €	3 031 €0.0%	3 031 €0.0%	3 031 €0.0%	3 031 €0.0%
Varad kokku	151 012 €	151 435 €0.3%	185 658 €22.6%	141 526 €23.8%	121 687 €14.0%
Short-term liabilities	14 427 €	18 834 €30.5%	32 666 €73.4%	28 068 €14.1%	38 214 €36.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	14 427 €	18 834 €30.5%	32 666 €73.4%	28 068 €14.1%	38 214 €36.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	110 496 €	93 185 €15.7%	79 281 €14.9%	92 506 €16.7%	78 454 €15.2%
Puhaskasum	23 589 €	36 916 €56.5%	71 211 €92.9%	18 452 €74.1%	2 519 €86.3%
Omakapital	136 585 €	132 601 €2.9%	152 992 €15.4%	113 458 €25.8%	83 473 €26.4%
Turnover	147 979 €	170 192 €15.0%	223 829 €31.5%	233 383 €4.3%	197 995 €15.2%
Kasumimarginaal	15.94%	21.69%36.1%	31.81%46.7%	7.91%75.1%	1.27%83.9%

	Date of birth	Role	Start	Valid
Martin Härmsalu	22.09.1984 (40)	Board member	25.07.2016	yes
Rait Minumets	09.01.1981 (44)	Board member	25.07.2016	yes
Romer Laidsaar	22.07.1975 (49)	Board member	25.07.2016	yes

	Birth or registration date	Role	Share	%	Type	Start
Romer Laidsaar	22.07.1975 (49)	Shareholder	500,00 EUR	20	Sole ownership	01.09.2023
Optimist Group OÜ	19.09.2017 (7)	Shareholder	1 500,00 EUR	60	Sole ownership	01.09.2023
Martin Härmsalu	22.09.1984 (40)	Shareholder	500,00 EUR	20	Sole ownership	01.09.2023

	Date of birth	Control	Start
Anti Jürgenstein	15.04.1981 (44)	Indirect holding	24.09.2018
Martin Härmsalu	22.09.1984 (40)	Direct holding	24.09.2018
Rait Minumets	09.01.1981 (44)	Indirect holding	24.09.2018
Romer Laidsaar	22.07.1975 (49)	Direct holding	24.09.2018
Magnus Lužkov	08.06.1976 (49)	Indirect holding	11.10.2018

Regulations

	Date	Type	Status
Ä 50034227 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50034227 / 5	06.11.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (06.11.2020)
Ä 50034227 / 4	17.12.2018	Entry - Amendment entry under CRA § 525 (2)	Entered into force (17.12.2018)
Ä 50034227 / 3	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 50034227 / 2	12.12.2017	Entry - Amendment entry	Entered into force (12.12.2017)
Ä 50034227	25.07.2016	Entry - Initial entry	Entered into force (25.07.2016)

Public transactions

	Party	Amount	Classification
08.01.2025	Haridus- ja Noorteamet	4 392.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
22.12.2023	Eesti Rahvusraamatukogu	240.00 € Saadud	OPERATING EXPENSES Libraries
10.11.2023	Eesti Rahvusraamatukogu	672.00 € Saadud	OPERATING EXPENSES Libraries
10.10.2023	Ettevõtluse ja Innovatsiooni Sihtasutus	108.00 € Saadud	OPERATING EXPENSES General economic and trade policy
26.01.2023	Eesti Rahvusringhääling	15 960.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
15.11.2022	Eesti Rahvusringhääling	12 000.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services
25.10.2022	Eesti Rahvusringhääling	12 000.00 € Saadud	OPERATING EXPENSES Broadcasting and publishing services