Optimera Estonia AS

11269030

Company info

Optimera Estonia AS

11269030

Ehituse ABC e-poodhttp://www.ehituseabc.eeEhituse ABC e-pood

Ehituse ABC on vanim ja kogenuim ehitusmaterjalide jae- ja hulgimüügikett Eestis. Tootevalikus on ehitusmaterjalid, tööriistad ja -tarvikud, kinnitus-, tõste- ning töökaitsevahendid, elektri installatsioon ja valgustus, ventilatsioon, veevarutus, küte, värvid, maalritarbed. Valik on lai, tule tutvu!

General info

Name

Optimera Estonia AS

Registry code

11269030

VAT number

EE101069830

Type

AS - Joint Stock Company

Status

Registered

Foundation date

20.06.2006 (19)

Financial year

01.01-31.12

Capital

1 536 000.00 €

Activity

4752 - Retail sale of hardware, paints and glass in specialised stores 4685 - 4684 - 46891 -

Revenue

81 829 840 €

Profit

-1 751 339 €

Profit margin

-2%

Gross salary

1 722 €

(estimate is approximate)

Equity

24 895 068 €

Employees

383

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-7%

Return on assets

-4%

Related parties

Owner Representative Beneficial owner

Jelizaveta Orlova

- - Member of a higher management body, i.e. board member or supervisory board member

Peter Møller

- - Member of a higher management body, i.e. board member or supervisory board member

Anton Kutser

- Board member -

Dmitri Drajev

- Board member -

Financial info

2019
30.06.2020
2020
05.07.2021
2021
04.07.2022
2022
28.06.2023
2023
30.06.2024
2024
30.06.2025
Total Revenue 76 352 080 € 84 568 320 € 94 639 240 € 110 813 610 € 93 905 504 € 81 829 840 €
Net profit (loss) for the period 2 662 046 € 2 623 776 € 4 332 077 € 4 313 652 € -404 076 € -1 751 339 €
Profit Margin 3% 3% 5% 4% -0% -2%
Current Assets 34 294 592 € 36 438 752 € 43 257 376 € 39 605 256 € 33 845 852 € 33 181 224 €
Fixed Assets 11 354 862 € 12 598 236 € 12 027 437 € 11 921 958 € 11 783 644 € 11 575 337 €
Total Assets 45 649 452 € 49 036 988 € 55 284 812 € 51 527 212 € 45 629 496 € 44 756 560 €
Current Liabilities 16 869 472 € 19 630 234 € 23 513 980 € 20 593 728 € 18 983 088 € 19 861 492 €
Non Current Liabilities - - - - - -
Total Liabilities - - - - - -
Share Capital 1 536 000 € 1 536 000 € 1 536 000 € 1 536 000 € 1 536 000 € 1 536 000 €
Equity 28 779 980 € 29 406 756 € 31 770 832 € 30 933 484 € 26 646 408 € 24 895 068 €
Employees 396 435 433 427 415 383

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 25 372 596 € 2 504 254 € 986 358 € 370
2025 Q3 27 440 998 € 4 132 540 € 996 873 € 370
2025 Q2 25 742 532 € 1 797 546 € 931 987 € 371
2025 Q1 20 954 028 € 2 042 310 € 1 053 830 € 367
2024 Q4 26 110 584 € 2 350 752 € 940 332 € 373
2024 Q3 27 124 796 € 2 628 897 € 954 576 € 373
2024 Q2 26 110 494 € 2 023 521 € 919 256 € 381
2024 Q1 20 890 506 € 2 184 820 € 1 070 469 € 396
2023 Q4 29 296 564 € 2 457 011 € 930 866 € 404
2023 Q3 31 474 680 € 3 493 841 € 964 430 € 404
2023 Q2 31 306 108 € 2 128 778 € 937 500 € 416
2023 Q1 23 431 168 € 2 323 571 € 1 109 458 € 415
2022 Q4 33 553 988 € 3 050 018 € 911 772 € 421
2022 Q3 36 117 080 € 4 168 034 € 999 498 € 421
2022 Q2 39 783 672 € 2 494 820 € 926 095 € 432
2022 Q1 25 603 138 € 2 016 342 € 1 003 051 € 432