Address
Email address
Phone number
Website
https://opti.groupHigh-quality zippers for various industriesOpti Group is specializing in the manufacture and distribution of zippers for Luxury goods, Automotive, Home Textiles and Performance Wear
Name
Coats Eesti OÜ
Registry code
10333725
VAT number
EE100441307
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
03.12.1997 (28)
Financial year
01.01-31.12
Capital
47 286.00 €
Activity
14299 - 46411 - Wholesale of fabrics, household linen and haberdashery
11 821 377 €
916 052 €
9%
1 920 €
(estimate is approximate)
3 574 739 €
281
-
No tax arrears
26%
16%
| 2019 31.10.2020 | 2020 23.07.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | 2024 30.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 8 747 634 € | 8 106 965 € | 9 546 075 € | 11 411 352 € | 10 073 619 € | 9 840 721 € |
| Net profit (loss) for the period | 1 238 815 € | -1 218 405 € | 669 038 € | 1 332 696 € | 916 052 € | -304 123 € |
| Profit Margin | 14% | -15% | 7% | 12% | 9% | -3% |
| Current Assets | 16 967 580 € | 9 238 545 € | 4 890 427 € | 4 111 952 € | 4 484 465 € | 4 906 925 € |
| Fixed Assets | 1 525 994 € | 1 105 757 € | 1 423 221 € | 1 204 149 € | 1 138 635 € | 1 192 678 € |
| Total Assets | 18 493 574 € | 10 344 302 € | 6 313 648 € | 5 316 101 € | 5 623 100 € | 6 099 603 € |
| Current Liabilities | 1 426 297 € | 3 829 274 € | 1 820 846 € | 1 662 591 € | 1 520 140 € | 2 227 511 € |
| Non Current Liabilities | 698 292 € | 364 448 € | 695 582 € | 517 409 € | 528 221 € | 601 476 € |
| Total Liabilities | 2 124 589 € | 4 193 722 € | 2 516 428 € | 2 180 000 € | 2 048 361 € | 2 828 987 € |
| Share Capital | 47 286 € | 47 286 € | 47 286 € | 47 286 € | - | - |
| Equity | 16 368 985 € | 6 150 580 € | 3 797 220 € | 3 136 101 € | 3 574 739 € | 3 270 616 € |
| Employees | 83 | 85 | 93 | 98 | 88 | 88 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 3 734 874 € | 401 694 € | 316 682 € | 95 |
| 2025 Q3 | 3 516 169 € | 371 699 € | 324 983 € | 95 |
| 2025 Q2 | 4 067 570 € | 392 119 € | 296 824 € | 91 |
| 2025 Q1 | 3 258 583 € | 361 991 € | 289 827 € | 86 |
| 2024 Q4 | 3 366 778 € | 284 831 € | 263 611 € | 84 |
| 2024 Q3 | 3 144 450 € | 317 727 € | 260 662 € | 84 |
| 2024 Q2 | 3 688 922 € | 355 669 € | 275 881 € | 85 |
| 2024 Q1 | 3 339 628 € | 346 200 € | 266 731 € | 86 |
| 2023 Q4 | 3 399 739 € | 338 578 € | 251 488 € | 86 |
| 2023 Q3 | 2 732 235 € | 400 590 € | 247 792 € | 86 |
| 2023 Q2 | 3 857 021 € | 406 371 € | 259 124 € | 87 |
| 2023 Q1 | 3 607 437 € | 372 864 € | 249 215 € | 87 |
| 2022 Q4 | 3 735 173 € | 320 751 € | 238 029 € | 86 |
| 2022 Q3 | 3 548 469 € | 330 313 € | 243 947 € | 86 |
| 2022 Q2 | 4 440 175 € | 703 624 € | 266 089 € | 89 |
| 2022 Q1 | 3 557 304 € | 330 085 € | 231 620 € | 91 |
