AboutBusiness
HelpPrivacyTerms
SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments
SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

OptimalOne OÜ

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
1.1%
YoY revenue (2023 vs 2024)YoY revenue
+31.1%
Current ratio (2024)Current ratio

Summary

Country🇪🇪Estonia
StatusActive
Registration Number14056872
Founded27/05/2016
AddressVana-Sauga Tn 8, Pärnu Linn, Pärnu Linn, Pärnu Maakond, Pärnu Linn, Pärnu Maakond, 80031

Legal & Status

Legal FormOsaühing
StatusActive
Registration Date27/05/2016
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2,508

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Osaühing

27/05/2016

Company incorporated

Incorporation date: 2016-05-27

Network

Press enter or space to select a node. You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.
Network depth

Ownership & Management

Persons with significant control

Anne-ruth Laine

Person with significant control

Appointed: 25/10/2018

—

Ownership Timeline (1 changes)

25/10/2018

Appointed Anne-ruth Laine (person)

Person with significant control

Shareholders

NameHoldingVotingSince
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

Ultimate Beneficial Owner

NameOwnershipCountrySince
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

Geography

Headquarters

Vana-Sauga Tn 8

Pärnu Linn, Pärnu Linn, Pärnu Maakond

Pärnu Linn

Pärnu Maakond

80031

Financials

Key figures from annual accounts filings.

Convert to

2019

Turnover: €14.0K

Key figures

Turnover

2019€14,026
2020€6,473
2021€4,427
2022€6,102
2023€3,978
2024€5,217

Revenue

2019€14,026
2020€6,473
2021€4,427
2022€6,102
2023€3,978
2024€5,217

Profit / (loss)

2019€5,489
2020€-3,701
2021€-3,266
2022€-853
2023€-363
2024€59

Total assets

2019€11,687
2020€8,336
2021€5,870
2022€3,617
2023€3,255
2024€3,314

Equity

2019€10,987
2020€7,286
2021€4,020
2022€3,167
2023€2,805
2024€2,864

Share Capital

2019€2,508
2020€2,508
2021€2,508
2022€2,508
2023€2,508
2024€2,508

Current Assets

2019€3,361
2020€1,619
2021€1,012
2022€280
2023€1,007
2024€1,575

Assets

2019€11,687
2020€8,336
2021€5,870
2022€3,617
2023€3,255
2024€3,314

Cash And Cash Equivalents

2019—
2020—
2021—
2022—
2023—
2024€1,575

Current Liabilities

2019€700
2020€1,050
2021€1,850
2022€450
2023€450
2024€450

Depreciation And Impairment Loss Reversal

2019€-2,998
2020€-3,459
2021€-1,860
2022€-1,520
2023€-1,090
2024€-508

Issued Capital

2019€2,508
2020€2,508
2021€2,508
2022€2,508
2023€2,508
2024€2,508

Non Current Assets

2019€8,326
2020€6,717
2021€4,858
2022€3,337
2023€2,248
2024€1,739

Retained Earnings Loss

2019€2,990
2020€8,479
2021€4,527
2022€1,512
2023€659
2024€297

Total Annual Period Profit Loss

2019€5,489
2020€-3,701
2021€-3,266
2022€-853
2023€-363
2024€59

Total Profit Loss

2019€5,489
2020€-3,701
2021€-3,266
2022€-853
2023€-363
2024€59

Total Profit Loss Before Tax

2019€5,489
2020€-3,701
2021€-3,266
2022€-853
2023€-363
2024€59
Metric201920202021202220232024
Turnover€14,026€6,473€4,427€6,102€3,978€5,217
Revenue€14,026€6,473€4,427€6,102€3,978€5,217
Profit / (loss)€5,489€-3,701€-3,266€-853€-363€59
Total assets€11,687€8,336€5,870€3,617€3,255€3,314
Equity€10,987€7,286€4,020€3,167€2,805€2,864
Share Capital€2,508€2,508€2,508€2,508€2,508€2,508
Current Assets€3,361€1,619€1,012€280€1,007€1,575
Assets€11,687€8,336€5,870€3,617€3,255€3,314
Cash And Cash Equivalents—————€1,575
Current Liabilities€700€1,050€1,850€450€450€450
Depreciation And Impairment Loss Reversal€-2,998€-3,459€-1,860€-1,520€-1,090€-508
Issued Capital€2,508€2,508€2,508€2,508€2,508€2,508
Non Current Assets€8,326€6,717€4,858€3,337€2,248€1,739
Retained Earnings Loss€2,990€8,479€4,527€1,512€659€297
Total Annual Period Profit Loss€5,489€-3,701€-3,266€-853€-363€59
Total Profit Loss€5,489€-3,701€-3,266€-853€-363€59
Total Profit Loss Before Tax€5,489€-3,701€-3,266€-853€-363€59

Documents

Document downloads are not available yet for French companies.

Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 10/06/2025

Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 26/06/2024

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 29/06/2023

Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 19/06/2022

Document AI

Coming soon

Companexia Document AI

Ask questions about filings and extracts—our AI will read the documents and answer in context.

Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 29/06/2021

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 06/10/2020

Browse more companies & persons

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDGILLES PONSELISABETH COUDRET T🇬🇧MAOUDIS, Steven
3.5×
Liabilities to equity (2024)Liabilities to equity
0.16×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+116.3%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2019)
39.1%
Net margin (2020)
-57.2%
Net margin (2021)
-73.8%
Net margin (2022)
-14%
Net margin (2023)
-9.1%
Net margin (2024)
1.1%

Growth

YoY revenue (2019 vs 2020)
-53.8%
YoY profit / (loss) (2019 vs 2020)
-167.4%
YoY total assets (2019 vs 2020)
-28.7%
YoY revenue (2020 vs 2021)
-31.6%
YoY profit / (loss) (2020 vs 2021)
+11.8%

Efficiency & returns

Asset turnover (2019)
1.2×
Return on assets (net) (2019)
47%
Asset turnover (2020)
0.78×
Return on assets (net) (2020)
-44.4%
Asset turnover (2021)
0.75×
Return on assets (net) (2021)
-55.6%

Working capital & liquidity

Current ratio (2019)
4.8×
Current ratio (2020)
1.54×
Current ratio (2021)
0.55×
Current ratio (2022)
0.62×
Current ratio (2023)
2.24×

Capital structure

Equity ratio (2019)
94%
Liabilities to total assets (2019)
6%
Liabilities to equity (2019)
0.06×
Equity ratio (2020)
87.4%
Liabilities to total assets (2020)
12.6%
  1. Home
  2. –Estonia
  3. –Pärnu Linn
  4. –OptimalOne OÜ
YoY total assets (2020 vs 2021)
-29.6%
YoY revenue (2021 vs 2022)
+37.8%
YoY profit / (loss) (2021 vs 2022)
+73.9%
YoY total assets (2021 vs 2022)
-38.4%
YoY revenue (2022 vs 2023)
-34.8%
YoY profit / (loss) (2022 vs 2023)
+57.4%
YoY total assets (2022 vs 2023)
-10%
YoY revenue (2023 vs 2024)
+31.1%
YoY profit / (loss) (2023 vs 2024)
+116.3%
YoY total assets (2023 vs 2024)
+1.8%
CAGR revenue (2019–2024)
-17.9%
CAGR profit / (loss) (2019–2024)
-59.6%
CAGR total assets (2019–2024)
-22.3%
Asset turnover (2022)
1.69×
Return on assets (net) (2022)
-23.6%
Asset turnover (2023)
1.22×
Return on assets (net) (2023)
-11.2%
Asset turnover (2024)
1.57×
Return on assets (net) (2024)
1.8%
Current ratio (2024)
3.5×
Liabilities to equity (2020)
0.14×
Equity ratio (2021)
68.5%
Liabilities to total assets (2021)
31.5%
Liabilities to equity (2021)
0.46×
Equity ratio (2022)
87.6%
Liabilities to total assets (2022)
12.4%
Liabilities to equity (2022)
0.14×
Equity ratio (2023)
86.2%
Liabilities to total assets (2023)
13.8%
Liabilities to equity (2023)
0.16×
Equity ratio (2024)
86.4%
Liabilities to total assets (2024)
13.6%
Liabilities to equity (2024)
0.16×