Optimus & Partners OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 14312157
VAT no.VAT no.:: EE102026759
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 15.08.2017 (9 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Ura tee 8, Laadi küla, Häädemeeste vald, Pärnu maakond, 86503
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 55665690
EmailEmail:: r@lord.pm

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Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
74301 – Written and oral translation
Real estate activities
Real estate activities and development of real estate projects
68121 – Development of building projects

VAT liability

VAT no.	Start	End
EE102026759	22.11.2017	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	13.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.01.2021	Valid	PDF
2018	15.08.2017 – 31.12.2018	01.07.2019	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations10 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	6 890 €	2 113 €	29 768 €+37,9%	2
2026 Q1	6 059 €	2 036 €	21 591 €+11,8%	2
Total 2026:	12 949 €	4 149 €	51 359 €
2025 Q4	5 347 €	1 906 €	19 315 €−13,3%	2
2025 Q3	5 124 €	1 734 €	22 272 €+2,0%	2
2025 Q2	5 388 €	1 702 €	21 826 €+1,5%	2
2025 Q1	5 528 €	1 693 €	21 496 €+6,6%	2
Total 2025:	21 387 €	7 035 €	84 909 €
2024 Q4	5 470 €	1 573 €	20 165 €−14,4%	3
2024 Q3	5 424 €	2 899 €	23 547 €+60,9%	2
2024 Q2	3 536 €	2 082 €	14 632 €−59,8%	2
2024 Q1	5 147 €	1 988 €	36 380 €+38,4%	2
Total 2024:	19 577 €	8 542 €	94 724 €
2023 Q4	3 572 €	1 614 €	26 286 €−14,0%	2
2023 Q3	5 973 €	1 389 €	30 568 €−24,2%	2
2023 Q2	6 118 €	1 653 €	40 352 €+101%	2
2023 Q1	3 942 €	1 380 €	20 031 €+8,4%	2
Total 2023:	19 605 €	6 036 €	117 237 €
2022 Q4	3 918 €	1 362 €	18 482 €−30,5%	2
2022 Q3	5 060 €	1 252 €	26 591 €+23,4%	2
2022 Q2	2 187 €	1 189 €	21 551 €+2,6%	2
2022 Q1	2 825 €	1 183 €	21 008 €−31,9%	2
Total 2022:	13 990 €	4 986 €	87 632 €
2021 Q4	5 643,85 €	1 176,33 €	30 842,41 €+59,6%	2
2021 Q3	4 058,10 €	1 178,08 €	19 327,58 €+87,6%	2
2021 Q2	2 907,27 €	1 224,68 €	10 302,15 €−26,7%	2
2021 Q1	2 666,59 €	1 188,58 €	14 047,75 €+29,2%	2
Total 2021:	15 275,81 €	4 767,67 €	74 519,89 €
2020 Q4	2 212,41 €	944,93 €	10 875,24 €+16,9%	2
2020 Q3	2 702,41 €	1 467,38 €	9 305,89 €+19,6%	2
2020 Q2	2 649,70 €	1 676,93 €	7 781,01 €−40,8%	2
2020 Q1	4 326 €	2 597 €	13 134 €+48,2%	2
Total 2020:	11 890,52 €	6 686,24 €	41 096,14 €
2019 Q4	4 160 €	3 506 €	8 863 €−52,8%	1
2019 Q3	5 830 €	3 447 €	18 793 €+107%	1
2019 Q2	76 €	2 330 €	9 065 €−52,1%	1
2019 Q1	3 656 €	1 357 €	18 910 €+21,2%	1
Total 2019:	13 722 €	10 640 €	55 631 €
2018 Q4	2 083 €	677 €	15 599 €+87,4%	1
2018 Q3	1 151 €	0 €	8 326 €+64,8%	0
2018 Q2	492 €	0 €	5 051 €−33,0%	0
2018 Q1	1 021 €	0 €	7 537 €+45,2%	0
Total 2018:	4 747 €	677 €	36 513 €
2017 Q4	1 038 €	0 €	5 192 €	0
Total 2017:	1 038 €	0 €	5 192 €

Revenue by industry

	2023	2024	2025
Written and oral translation	103 116 €	72 152 €	78 363 €
Development of building projects	30 384 €	2 622 €	5 783 €

Tax debts

No tax debt found

No tax debt as of 24.09.2026

Representatives

	Personal ID code
Russell Francis Thompson	50510XXXXXX	05.10.2005 (20)	Board member	15.01.2024	-
Lord Russell Francis Thompson	36205XXXXXX	09.05.1962 (64)	Board member	15.08.2017	-

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Shareholders

	Personal ID code
Lord Russell Francis Thompson	36205XXXXXX	09.05.1962 (64)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Lord Russell Francis Thompson	36205XXXXXX	09.05.1962 (64)	Founder	14.08.2017	-

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Ultimate beneficial owners

	Personal ID code
Lord Russell Francis Thompson	36205XXXXXX	09.05.1962 (64)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 29 768 €
Monthly average: 9 923 €
Per employee: 4 961 €
Equity ratio: 396,91%

Labour taxes

Turnover ratio: 7,10%
Tax ratio: 30,67%
Monthly average: 704 €
Per employee: 352 €

State taxes

Monthly average: 2 297 €
Turnover ratio: 23,15%

Estimated salary

Gross salary: 792 €
Net salary: 750 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	151 227 €+17,4%	128 802 €+10,3%	116 778 €+70,9%	68 319 €+29,4%	52 807 €+161%	20 239 €−3,1%	20 895 €
Non-current assets	66 549 €−15,3%	78 596 €−14,2%	91 632 €+67,4%	54 725 €+58,9%	34 443 €+17,6%	29 283 €−10,1%	32 575 €
Total assets	217 776 €+5,0%	207 398 €−0,5%	208 410 €+69,4%	123 044 €+41,0%	87 250 €+76,2%	49 522 €−7,4%	53 470 €
Short-term liabilities	16 797 €+0,3%	16 754 €+9,2%	15 338 €+37,4%	11 165 €+87,9%	5 942 €−20,0%	7 431 €+14,1%	6 511 €
Long-term liabilities	9 935 €−31,9%	14 592 €−22,9%	18 923 €+2 150%	841 €−74,4%	3 283 €−41,4%	5 605 €−28,3%	7 815 €
Total liabilities	26 732 €−14,7%	31 346 €−8,5%	34 261 €+185%	12 006 €+30,1%	9 225 €−29,2%	13 036 €−9,0%	14 326 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	173 552 €+1,1%	171 649 €+58,1%	108 538 €+43,7%	75 524 €+115%	35 064 €−4,2%	36 605 €+16,2%	31 509 €
Net profit	14 992 €+688%	1 903 €−97,0%	63 111 €+91,2%	33 014 €−18,4%	40 461 €+1 645%	-2 619 €−151%	5 135 €
Equity	191 044 €+8,5%	176 052 €+1,1%	174 149 €+56,8%	111 038 €+42,3%	78 025 €+114%	36 486 €−6,8%	39 144 €
Turnover	84 146 €+12,5%	74 774 €−44,0%	133 500 €+48,7%	89 771 €+13,5%	79 074 €+67,7%	47 144 €−91,2%	535 105 €
Profit margin	17,8%	2,5%	47,3%	36,8%	51,2%	-5,6%	1,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	42 765 €	45 533 €
Liquidity
Current ratio	6,1	8,9
Quick ratio	6,1	8,9
Cash ratio	4,5	4,7
Efficiency
Days sales outstanding (dso)	9,9	10,7
Asset turnover	0,9	1,2
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	37,2%	51,6%
Net profit margin	36,8%	51,2%
Return on assets (roa)	31,4%	59,2%
Return on equity (roe)	29,7%	51,9%

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Licences & notices


Notice of economic activity	KTO022538	Commerce	Valid	23.10.2018	-

Regulations


Ä 50063051 / M2	13.07.2024	Warning for deletion from register – annual report not filed	16.10.2024	Deficiencies remedied22.08.2024
Ä 50063051 / 8	03.04.2024	Entry – Amendment entry	-	Entered into force03.04.2024
Ä 50063051 / 7	15.01.2024	Entry – Amendment entry	-	Entered into force15.01.2024
Ä 50063051 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50063051 / 5	14.06.2019	Entry – Amendment entry	-	Entered into force14.06.2019

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

No court decisions found

The company has no court decisions

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

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.