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OPTIMUS EHITUS OÜ

Legal form:

Private limited company

Registry code:

14092307

VAT no.:

EE101898289

Fiscal-year period:

01.01 - 31.12

Established:

04.08.2016 (9)

Capital:

15 000 EUR

Address:

Papiniidu tn 5, Pärnu linn, Pärnu linn, Pärnu maakond, 80042

Status:

Registered

Contacts

Email:

optimusehitus@optimusehitus.ee

Industries

CONSTRUCTION
41001 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101898289	08.08.2016

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	18.03.2026	Valid
2024	01.01.2024 - 31.12.2024	14.04.2025	Valid
2023	01.01.2023 - 31.12.2023	15.03.2024	Valid
2022	01.01.2022 - 31.12.2022	28.03.2023	Valid
2021	01.01.2021 - 31.12.2021	14.04.2022	Valid
2020	01.01.2020 - 31.12.2020	22.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.01.2020	Valid
2018	01.01.2018 - 31.12.2018	11.06.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	04.08.2016 - 31.12.2016	31.05.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

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Tax debt

✓

Unsubmitted reports

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Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

169

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	151 633 €	74 959 €	1 192 804 €3.5%	17
Kokku 2026:	151 633 €	74 959 €	1 192 804 €
2025 Q4	151 632 €	65 586 €	1 236 316 €19.7%	16
2025 Q3	292 817 €	68 291 €	1 540 478 €2.6%	15
2025 Q2	271 094 €	64 146 €	1 501 697 €78.5%	15
2025 Q1	111 983 €	65 895 €	841 322 €44.8%	15
Kokku 2025:	827 526 €	263 918 €	5 119 813 €20.2%
2024 Q4	130 909 €	58 349 €	1 524 297 €34.8%	14
2024 Q3	172 355 €	59 528 €	2 337 038 €120.3%	14
2024 Q2	326 164 €	58 361 €	1 060 866 €28.9%	15
2024 Q1	52 249 €	54 706 €	1 491 864 €58.8%	12
Kokku 2024:	681 677 €	230 944 €	6 414 065 €26.0%
2023 Q4	353 813 €	45 594 €	3 623 059 €23.6%	13
2023 Q3	270 864 €	44 065 €	2 931 552 €219.8%	12
2023 Q2	105 588 €	43 937 €	916 602 €23.5%	12
2023 Q1	90 747 €	37 799 €	1 198 404 €43.4%	10
Kokku 2023:	821 011 €	171 394 €	8 669 617 €44.9%
2022 Q4	154 727 €	37 317 €	2 118 297 €5.6%	10
2022 Q3	191 659 €	34 310 €	2 244 287 €118.8%	10
2022 Q2	118 215 €	38 218 €	1 025 494 €72.5%	10
2022 Q1	45 946 €	35 985 €	594 512 €55.7%	10
Kokku 2022:	510 546 €	145 831 €	5 982 589 €35.6%
2021 Q4	113 206 €	37 214 €	1 340 724 €2.7%	10
2021 Q3	131 627 €	35 017 €	1 305 980 €28.4%	10
2021 Q2	60 859 €	33 989 €	1 017 201 €36.0%	10
2021 Q1	47 442 €	32 973 €	748 133 €21.9%	10
Kokku 2021:	353 135 €	139 194 €	4 412 038 €95.8%
2020 Q4	67 338 €	25 820 €	957 346 €3.3%	10
2020 Q3	78 489 €	25 893 €	926 525 €359.9%	10
2020 Q2	36 066 €	12 893 €	201 452 €19.6%	11
2020 Q1	49 789 €	22 963 €	168 496 €53.8%	9
Kokku 2020:	231 681 €	87 569 €	2 253 819 €50.4%
2019 Q4	26 671 €	22 554 €	109 561 €90.9%	9
2019 Q3	150 919 €	25 965 €	1 210 311 €43.3%	10
2019 Q2	37 445 €	26 653 €	2 135 974 €95.7%	10
2019 Q1	36 235 €	24 118 €	1 091 251 €18.8%	10
Kokku 2019:	251 270 €	99 290 €	4 547 097 €178.8%
2018 Q4	65 141 €	23 366 €	918 307 €137.1%	9
2018 Q3	32 885 €	16 378 €	387 328 €128.7%	9
2018 Q2	34 871 €	20 816 €	169 375 €8.4%	7
2018 Q1	25 684 €	20 453 €	156 221 €51.5%	8
Kokku 2018:	158 581 €	81 013 €	1 631 231 €50.9%
2017 Q4	28 438 €	15 124 €	321 947 €111.9%	8
2017 Q3	8 439 €	1 490 €	151 936 €492.2%	7
2017 Q2	4 614 €	0 €	25 655 €95.6%	1
2017 Q1	31 249 €	5 494 €	581 736 €	1
Kokku 2017:	72 740 €	22 108 €	1 081 274 €
2016 Q4	28 119 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
Kokku 2016:	28 119 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	9 222 467 €	6 757 259 €	5 017 320 €

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
Timo Luhar	37307XXXXXX	31.07.1973 (52)	Board member	31.08.2018	-
Alar Saarik	36612XXXXXX	31.12.1966 (59)	Board member	03.10.2017	-
Urmas Kivistik	38205XXXXXX	27.05.1982 (44)	Board member	03.10.2017	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Alar Saarik	36612XXXXXX	31.12.1966 (59)	Shareholder	5 000,00 EUR	33,33	Sole ownership	01.09.2023	-
Urmas Kivistik	38205XXXXXX	27.05.1982 (44)	Shareholder	5 000,00 EUR	33,33	Sole ownership	01.09.2023	-
Timo Luhar	37307XXXXXX	31.07.1973 (52)	Shareholder	5 000,00 EUR	33,33	Sole ownership	01.09.2023	-

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

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Erik Toomemägi	39103XXXXXX	22.03.1991 (35)	Founder	04.08.2016	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Alar Saarik	36612XXXXXX	31.12.1966 (59)	Direct holding	30.10.2018	-
Timo Luhar	37307XXXXXX	31.07.1973 (52)	Direct holding	30.10.2018	-
Urmas Kivistik	38205XXXXXX	27.05.1982 (44)	Direct holding	30.10.2018	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 192 804 €

Monthly average

397 601 €

Per employee

23 388 €

Equity ratio

2 650,68%

Labour taxes

Turnover ratio

6,28%

Tax ratio

49,43%

Monthly average

24 986 €

Per employee

1 514 €

State taxes

Monthly average

50 544 €

Turnover ratio

12,71%

Estimated salary

Gross salary

2 792 €

Net salary

2 221 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 707 005 €13.8%	3 140 900 €38.7%	5 119 705 €74.5%	2 933 131 €80.1%	1 628 726 €64.5%	990 162 €54.2%	642 327 €
Non-current assets	479 693 €26.2%	649 783 €81.3%	358 464 €85.4%	193 365 €31.3%	147 274 €153.6%	58 069 €171.0%	21 428 €
Total assets	3 186 698 €15.9%	3 790 683 €30.8%	5 478 169 €75.2%	3 126 496 €76.0%	1 776 000 €69.4%	1 048 231 €57.9%	663 755 €
Short-term liabilities	808 679 €1.6%	796 102 €66.7%	2 387 634 €26.7%	1 884 133 €142.5%	777 078 €94.8%	398 815 €247.8%	114 678 €
Long-term liabilities	248 319 €18.7%	209 129 €16.2%	179 911 €53.7%	117 086 €43.4%	81 656 €31.6%	119 397 €25.4%	95 175 €
Total liabilities	1 056 998 €5.1%	1 005 231 €60.8%	2 567 545 €28.3%	2 001 219 €133.0%	858 734 €65.7%	518 212 €146.9%	209 853 €
Share or stock capital	15 000 €	15 000 €	15 000 €	15 000 €	15 000 €	15 000 €	15 000 €
Retained earnings	1 870 452 €1.3%	1 895 625 €103.8%	930 278 €12.5%	827 265 €76.0%	470 020 €19.3%	393 902 €102.6%	194 429 €
Net profit	244 248 €72.1%	874 827 €55.5%	1 965 346 €594.4%	283 012 €34.5%	432 246 €256.9%	121 117 €50.5%	244 473 €
Equity	2 129 700 €23.5%	2 785 452 €4.3%	2 910 624 €158.7%	1 125 277 €22.7%	917 266 €73.1%	530 019 €16.8%	453 902 €
Turnover	5 019 068 €25.7%	6 759 491 €26.7%	9 226 404 €76.7%	5 222 950 €23.6%	4 224 023 €90.9%	2 213 184 €49.6%	4 390 226 €
Profit margin	4.87%62.4%	12.94%39.2%	21.30%293.1%	5.42%47.0%	10.23%87.0%	5.47%1.7%	5.57%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	X.U	F.B	L.I	2.1	2.5
Quick ratio	Z.X	F.N	F.X	2.1	2.4
Cash ratio	T.V	Z.H	J.F	1.5	1.5
Efficiency
Days sales outstanding (dso)	HL.T	UV.X	DK.K	27.0	30.1
Asset turnover	X.H	U.X	U.X	3.0	2.6
Structure
Debt ratio	W.L	K.C	N.G	0.5	0.5
Profitability
Operating margin	LW.L%	PF.B%	Z.Z%	10.5%	6.0%
Net profit margin	EL.E%	RT.D%	U.F%	10.2%	5.5%
Return on assets (roa)	MC.C%	RR.Q%	EO.B%	30.6%	14.1%
Return on equity (roe)	MW.Z%	VR.G%	BR.R%	47.1%	22.9%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TEL004438	- > Electrical works	Valid	17.05.2023	-
Notice of economic activity	EMU000315	- > Heritage protection	Valid	14.12.2017	-
Notice of economic activity	EEO003798	- > Owner’s supervision	Valid	03.11.2016	-
Notice of economic activity	EEP003738	- > Design / engineering	Valid	03.11.2016	-
Notice of economic activity	EPE001216	- > Expert assessment of a construction project	Valid	03.11.2016	-

1 - 5 / 6 rows

Regulations

Regulation no.	Date	Type	Status
Ä 50034813 / 11	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 50034813 / 10	07.01.2022	Entry - Amendment entry	Entered into force (07.01.2022)
Ä 50034813 / 9	29.04.2019	Entry - Amendment entry under CRA § 525 (2)	Entered into force (29.04.2019)
Ä 50034813 / 8	31.08.2018	Entry - Amendment entry	Entered into force (31.08.2018)
Ä 50034813 / 7	19.06.2018	Entry - Amendment entry	Entered into force (19.06.2018)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Pähkli tn 2, Sindi linn, Tori vald, Pärnu maakond	1186 m²	Residential land 100%
Pähkli tn 4, Sindi linn, Tori vald, Pärnu maakond	1354 m²	Residential land 100%

1 - 2 / 2 rows

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
20.04.2026	Pärnu Linnavalitsus	65 284.76 € Received	NON-CURRENT ASSETS Municipal government
15.04.2026	Pärnu Linnavalitsus	48 646.04 € Received	NON-CURRENT ASSETS Sport
31.03.2026	Sihtasutus Pärnu Haigla	171 935.16 € Received	NON-CURRENT ASSETS General hospital services
16.03.2026	Pärnu Linnavalitsus	90 427.00 € Received	NON-CURRENT ASSETS Municipal government
12.03.2026	Tori Vallavalitsus	225 119.21 € Received	NON-CURRENT ASSETS Basic and general secondary education

1 - 5 / 169 rows

.ee domains

Domain	Status	Registered	Expires	End
papamammareisiblogi.ee	Active	28.08.2023	29.08.2027	-
optimusehitus.ee	Active	02.09.2016	03.09.2026	-

1 - 2 / 2 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