Optimyse OÜ (14437657)

Optimyse OÜ

Legal form:

Private limited company

Registry code:

14437657

VAT no.:

EE102080012

Fiscal-year period:

01.01 - 31.12

Established:

27.02.2018 (7)

Former business names:

Mikaels Labs OÜ, Mikaels Tech OÜ

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Viru väljak 2

Status:

Registered

Contacts

Email:

owais@mikaels.com

Industries

INFORMATION AND COMMUNICATION
Computer programming, consultancy and related activities
62011 - Programming

VAT liability

	Start	End
EE102080012	01.07.2018

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	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	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	12.06.2020	Valid
2018	27.02.2018 - 31.12.2018	06.08.2019	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 29.06.2025.

Tax debt

992.66€

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	17 380 €	9 070 €	122 967 €9.3%	1
Kokku 2025:	17 380 €	9 070 €	122 967 €
2024 Q4	21 173 €	8 875 €	112 473 €2.1%	2
2024 Q3	29 912 €	8 230 €	114 914 €20.0%	2
2024 Q2	26 985 €	10 634 €	143 645 €15.9%	2
2024 Q1	29 801 €	9 908 €	170 759 €5.6%	2
Kokku 2024:	107 872 €	37 648 €	541 791 €25.9%
2023 Q4	26 027 €	10 072 €	180 805 €4.7%	3
2023 Q3	24 183 €	10 072 €	189 753 €8.1%	3
2023 Q2	24 462 €	10 072 €	175 492 €5.0%	3
2023 Q1	35 284 €	10 412 €	184 777 €18.7%	3
Kokku 2023:	109 956 €	40 629 €	730 827 €37.9%
2022 Q4	41 699 €	19 984 €	227 391 €8.3%	3
2022 Q3	45 150 €	15 444 €	248 060 €10.0%	4
2022 Q2	45 265 €	18 764 €	275 619 €35.4%	4
2022 Q1	74 967 €	22 327 €	426 394 €4.3%	4
Kokku 2022:	207 082 €	76 519 €	1 177 464 €5.6%
2021 Q4	64 205 €	22 944 €	408 880 €49.0%	5
2021 Q3	60 208 €	26 660 €	274 486 €2.4%	5
2021 Q2	54 689 €	12 280 €	268 079 €64.4%	6
2021 Q1	28 927 €	10 267 €	163 072 €14.4%	4
Kokku 2021:	208 029 €	72 151 €	1 114 516 €92.1%
2020 Q4	25 734 €	8 263 €	142 595 €6.2%	6
2020 Q3	20 511 €	9 350 €	134 263 €11.8%	4
2020 Q2	32 245 €	10 563 €	152 220 €0.8%	5
2020 Q1	19 588 €	9 234 €	150 958 €	6
Kokku 2020:	98 078 €	37 410 €	580 035 €

Revenue by industry

	2021	2022	2023
Programming	1 012 284 €	917 933 €	697 044 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	992,66 €	992,66 €	0,00 €
Total	992,66 €	992,66 €	0,00 €

2025 Q1

Turnover

Amount

122 967 €

Monthly average

40 989 €

Per employee

40 989 €

Equity ratio

1 639,56%

Labour taxes

Turnover ratio

7,38%

Tax ratio

52,19%

Monthly average

3 023 €

Per employee

2 016 €

State taxes

Monthly average

5 793 €

Turnover ratio

14,13%

Estimated salary

Gross salary

3 635 €

Net salary

2 849 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	87 259 €	113 446 €30.0%	286 157 €152.2%	152 618 €46.7%	96 713 €36.6%
Non-current assets	11 012 €	11 569 €5.1%	11 985 €3.6%	11 085 €7.5%	74 322 €570.5%
Varad kokku	98 271 €	125 015 €27.2%	298 142 €138.5%	163 703 €45.1%	171 035 €4.5%
Short-term liabilities	282 257 €	144 598 €48.8%	335 291 €131.9%	232 110 €30.8%	232 840 €0.3%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	282 257 €	144 598 €48.8%	335 291 €131.9%	232 110 €30.8%	232 840 €0.3%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	-112 221 €	13 514 €112.0%	-22 083 €263.4%	-39 649 €79.5%	-70 907 €78.8%
Puhaskasum	-74 265 €	-35 597 €52.1%	-17 566 €50.7%	-31 258 €77.9%	6 602 €121.1%
Omakapital	-183 986 €	-19 583 €89.4%	-37 149 €89.7%	-68 407 €84.1%	-61 805 €9.7%
Turnover	483 390 €	584 812 €21.0%	1 012 284 €73.1%	917 933 €9.3%	697 044 €24.1%
Kasumimarginaal	-15.36%	-6.09%60.4%	-1.74%71.5%	-3.41%96.2%	0.95%127.8%

	Date of birth	Role	Start	Valid
Harry Kanistik	22.09.1986 (38)	Board member	18.05.2018	yes
Owais Afaq Akhtar	24.06.1990 (35)	Board member	19.07.2019	yes
Rikard Mikael Relander	13.07.1968 (56)	Board member	27.02.2018	yes

	Birth or registration date	Role	Share	%	Type	Start
Mikaels OÜ	23.08.2016 (8)	Shareholder	1 250,00 EUR	50	Sole ownership	02.09.2023
Owais Afaq Akhtar	24.06.1990 (35)	Shareholder	875,00 EUR	35	Sole ownership	02.09.2023
Harry Kanistik	22.09.1986 (38)	Shareholder	375,00 EUR	15	Sole ownership	02.09.2023

	Date of birth	Control	Start
Rikard Mikael Relander	13.07.1968 (56)	Indirect holding	11.10.2018
Owais Afaq Akhtar	24.06.1990 (35)	Direct holding	18.07.2019

Regulations

	Date	Type	Deadline	Status
Ä 50088673 / 11	14.10.2024	Entry - Amendment entry		Entered into force (14.10.2024)
Ä 50088673 / M4	04.07.2024	Warning for compulsory dissolution – insufficient net assets	06.01.2025	Deficiencies remedied (31.03.2025)
Ä 50088673 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 50088673 / M3	07.07.2023	Directive order	21.07.2023	Entered into force (07.07.2023)
Ä 50088673 / 9	21.01.2022	Entry - Amendment entry		Entered into force (21.01.2022)
Ä 50088673 / 8	30.06.2021	Entry - Amendment entry		Entered into force (30.06.2021)
Ä 50088673 / 7	29.04.2021	Entry - Amendment entry		Entered into force (29.04.2021)
Ä 50088673 / M2	08.04.2021	Order to remedy deficiencies - Amendment entry	28.04.2021	Entered into force (08.04.2021)
Ä 50088673 / 6	17.11.2020	Entry - Amendment entry		Entered into force (17.11.2020)
Ä 50088673 / 5	16.09.2020	Entry - Amendment entry		Entered into force (16.09.2020)
Ä 50088673 / 4	19.07.2019	Entry - Amendment entry		Entered into force (19.07.2019)
Ä 50088673 / 3	18.05.2018	Entry - Amendment entry		Entered into force (18.05.2018)
Ä 50088673 / M1	16.05.2018	Order to remedy deficiencies - Amendment entry	15.06.2018	Deficiencies remedied (18.05.2018)
Ä 50088673 / 2	13.03.2018	Entry - Amendment entry		Entered into force (13.03.2018)
Ä 50088673	27.02.2018	Entry - Initial entry		Entered into force (27.02.2018)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-21-123354/52	Civil case	Court ruling (Compromise ruling)	Law of obligations	Peeter Pällin, Kairi Piirisild, Neve Uudelt	ECLI:EE:TLRK:2024:2.21.123354.4102	08.04.2024