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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

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

Riepilogo

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

Dati legali e stato

Legal FormOsaühing
StatusActive
Registration Date27/05/2016
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2508

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

Rete

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Profondità rete

Proprietà e organi

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

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Vana-Sauga Tn 8

Pärnu Linn, Pärnu Linn, Pärnu Maakond

Pärnu Linn

Pärnu Maakond

80031

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2019

Turnover: €14.0K

Key figures

Turnover

2019€14.026
2020€6473
2021€4427
2022€6102
2023€3978
2024€5217

Revenue

2019€14.026
2020€6473
2021€4427
2022€6102
2023€3978
2024€5217

Profit / (loss)

2019€5489
2020€-3701
2021€-3266
2022€-853
2023€-363
2024€59

Total assets

2019€11.687
2020€8336
2021€5870
2022€3617
2023€3255
2024€3314

Equity

2019€10.987
2020€7286
2021€4020
2022€3167
2023€2805
2024€2864

Share Capital

2019€2508
2020€2508
2021€2508
2022€2508
2023€2508
2024€2508

Current Assets

2019€3361
2020€1619
2021€1012
2022€280
2023€1007
2024€1575

Assets

2019€11.687
2020€8336
2021€5870
2022€3617
2023€3255
2024€3314

Cash And Cash Equivalents

2019—
2020—
2021—
2022—
2023—
2024€1575

Current Liabilities

2019€700
2020€1050
2021€1850
2022€450
2023€450
2024€450

Depreciation And Impairment Loss Reversal

2019€-2998
2020€-3459
2021€-1860
2022€-1520
2023€-1090
2024€-508

Issued Capital

2019€2508
2020€2508
2021€2508
2022€2508
2023€2508
2024€2508

Non Current Assets

2019€8326
2020€6717
2021€4858
2022€3337
2023€2248
2024€1739

Retained Earnings Loss

2019€2990
2020€8479
2021€4527
2022€1512
2023€659
2024€297

Total Annual Period Profit Loss

2019€5489
2020€-3701
2021€-3266
2022€-853
2023€-363
2024€59

Total Profit Loss

2019€5489
2020€-3701
2021€-3266
2022€-853
2023€-363
2024€59

Total Profit Loss Before Tax

2019€5489
2020€-3701
2021€-3266
2022€-853
2023€-363
2024€59
Metric201920202021202220232024
Turnover€14.026€6473€4427€6102€3978€5217
Revenue€14.026€6473€4427€6102€3978€5217
Profit / (loss)€5489€-3701€-3266€-853€-363€59
Total assets€11.687€8336€5870€3617€3255€3314
Equity€10.987€7286€4020€3167€2805€2864
Share Capital€2508€2508€2508€2508€2508€2508
Current Assets€3361€1619€1012€280€1007€1575
Assets€11.687€8336€5870€3617€3255€3314
Cash And Cash Equivalents—————€1575
Current Liabilities€700€1050€1850€450€450€450
Depreciation And Impairment Loss Reversal€-2998€-3459€-1860€-1520€-1090€-508
Issued Capital€2508€2508€2508€2508€2508€2508
Non Current Assets€8326€6717€4858€3337€2248€1739
Retained Earnings Loss€2990€8479€4527€1512€659€297
Total Annual Period Profit Loss€5489€-3701€-3266€-853€-363€59
Total Profit Loss€5489€-3701€-3266€-853€-363€59
Total Profit Loss Before Tax€5489€-3701€-3266€-853€-363€59

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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

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

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧KOLODZIEJ, DanielMATHIEU CHEVALIERTAMMY PODMOKLY J
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%
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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×