Optimist Group OÜ (14335164)

Optimist Group OÜ

Legal form:

Private limited company

Registry code:

14335164

VAT no.:

EE102159707

Fiscal-year period:

01.01 - 31.12

Established:

19.09.2017 (7)

Capital:

2 550 EUR

Address:

Harju maakond, Tallinn, Kristiine linnaosa, Tondi tn 51

Status:

Registered

Contacts

Email:

optimist@optimist.ee

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

VAT liability

	Start	End
EE102159707	21.05.2019

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	29.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	24.06.2021	Valid
2019	01.01.2019 - 31.12.2019	04.08.2020	Valid
2018	19.09.2017 - 31.12.2018	30.07.2019	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

Tax debt

21.4K€

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	0 €	0 €	0 €100.0%	3
Kokku 2025:	0 €	0 €	0 €
2024 Q4	10 985 €	3 894 €	34 334 €95.1%	3
2024 Q3	2 729 €	1 604 €	17 600 €	3
2024 Q2	16 715 €	5 989 €	0 €100.0%	3
2024 Q1	69 €	156 €	43 170 €24.0%	3
Kokku 2024:	30 498 €	11 644 €	95 104 €47.9%
2023 Q4	22 842 €	3 905 €	56 800 €657.3%	3
2023 Q3	7 629 €	3 905 €	7 500 €	3
2023 Q2	9 099 €	3 905 €	0 €	3
2023 Q1	0 €	3 905 €	0 €100.0%	3
Kokku 2023:	39 570 €	15 621 €	64 300 €62.2%
2022 Q4	17 832 €	4 155 €	32 300 €4.0%	3
2022 Q3	13 749 €	3 905 €	33 660 €39.5%	3
2022 Q2	23 956 €	3 905 €	55 675 €14.6%	3
2022 Q1	41 292 €	3 471 €	48 592 €1.9%	3
Kokku 2022:	96 831 €	15 437 €	170 227 €19.9%
2021 Q4	19 699 €	3 254 €	47 675 €31.8%	3
2021 Q3	26 165 €	3 307 €	69 942 €42.2%	3
2021 Q2	21 290 €	3 307 €	49 175 €7.7%	3
2021 Q1	17 276 €	3 307 €	45 675 €17.5%	3
Kokku 2021:	84 429 €	13 176 €	212 467 €15.4%
2020 Q4	19 380 €	3 307 €	55 375 €9.4%	3
2020 Q3	26 032 €	3 307 €	61 092 €132.0%	3
2020 Q2	11 219 €	3 307 €	26 328 €36.2%	3
2020 Q1	16 350 €	3 307 €	41 244 €	3
Kokku 2020:	72 981 €	13 229 €	184 039 €

Revenue by industry

	2021	2022	2023
Business consultancy and other management advice	215 383 €	152 085 €	93 050 €

Debts to the tax authority

	Amount	Deferred	Disputed
Unemployment insurance contribution	194,70 €	0,00 €	0,00 €
Interest	633,00 €	0,00 €	0,00 €
Social tax	7 454,28 €	0,00 €	0,00 €
Special-case income tax	3 204,49 €	0,00 €	0,00 €
Value-added tax	8 372,51 €	0,00 €	0,00 €
Withheld income tax	1 575,00 €	0,00 €	0,00 €
Total	21 433,98 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	16 484 €	35 877 €117.6%	329 911 €819.6%	253 460 €23.2%	123 612 €51.2%
Non-current assets	552 474 €	581 169 €5.2%	824 251 €41.8%	1 056 610 €28.2%	1 273 774 €20.6%
Varad kokku	568 958 €	617 046 €8.5%	1 154 162 €87.0%	1 310 070 €13.5%	1 397 386 €6.7%
Short-term liabilities	14 041 €	7 415 €47.2%	42 521 €473.4%	297 618 €599.9%	474 643 €59.5%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	14 041 €	7 415 €47.2%	42 521 €473.4%	297 618 €599.9%	474 643 €59.5%
Osa- või aktsiakapital	2 550 €	2 550 €0.0%	2 550 €0.0%	2 550 €0.0%	2 550 €0.0%
Jaotamata kasum	175 841 €	210 337 €19.6%	257 081 €22.2%	778 291 €202.7%	792 137 €1.8%
Puhaskasum	376 526 €	396 744 €5.4%	852 010 €114.8%	231 611 €72.8%	128 056 €44.7%
Omakapital	554 917 €	609 631 €9.9%	1 111 641 €82.3%	1 012 452 €8.9%	922 743 €8.9%
Turnover	158 511 €	185 516 €17.0%	215 383 €16.1%	152 085 €29.4%	93 050 €38.8%
Kasumimarginaal	237.54%	213.86%10.0%	395.58%85.0%	152.29%61.5%	137.62%9.6%

	Date of birth	Role	Start	Valid
Rait Minumets	09.01.1981 (44)	Board member	19.09.2017	yes

	Birth or registration date	Role	Share	%	Type	Start
Extra Mile Investments OÜ	03.10.2016 (8)	Shareholder	2 550,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Anti Jürgenstein	15.04.1981 (44)	Indirect holding	24.09.2018
Magnus Lužkov	08.06.1976 (49)	Indirect holding	24.09.2018
Rait Minumets	09.01.1981 (44)	Indirect holding	24.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Get Shot Films OÜ	10.10.2018	Shareholder	1 625,00 EUR	65	Sole ownership	02.09.2023
NO MITTENS Agency OÜ	15.06.2022	Shareholder	2 500,00 EUR	100	Sole ownership	10.06.2025
Optimist Creative OÜ	10.07.2009	Shareholder	2 600,00 EUR	100	Sole ownership	01.09.2023
Optimist Digital OÜ	27.03.2019	Shareholder	2 000,00 EUR	80	Sole ownership	02.09.2023
Optimist LIVE OÜ	13.05.2019	Shareholder	1 750,00 EUR	70	Sole ownership	01.09.2023
Optimist Motion OÜ	25.07.2016	Shareholder	1 500,00 EUR	60	Sole ownership	01.09.2023
Optimist Public OÜ	22.07.2015	Shareholder	750,00 EUR	30	Sole ownership	01.09.2023
Printlink Production OÜ	23.08.2016	Shareholder	2 000,00 EUR	80	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 50065610 / M1	13.07.2024	Fine-warning order – annual report not filed	12.08.2024	Deficiencies remedied (30.07.2024)
Ä 50065610 / 6	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50065610 / 5	21.01.2018	Entry - Amendment entry		Entered into force (21.01.2018)
Ä 50065610 / 4	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 50065610 / 2	14.11.2017	Entry - First, declarative division entry (on acquiring entity’s registry card)		Entered into force (14.11.2017)
Ä 50065610 / 3	14.11.2017	Entry - Third, informative division entry (on acquiring entity’s registry card)		Entered into force (14.11.2017)
Ä 50065610	19.09.2017	Entry - Initial entry		Entered into force (19.09.2017)

Official announcements

	Date
Notice of division of a company	21.11.2017