OPTILINE GRUPP OÜ
Töötajad ja palgad
Keskmine töötasu vähenes 210 EUR võrra - 155 EUR 2025 II kvartalis,
Keskmine töötasu
II kvartalis 2025
155 €
Vähenes 210 € võrra
võrreldes eelmise kvartaliga
Prognooskäive 2025
töötaja kohta
15 963 €
Suureneb 1596300 % võrra
võrreldes eelmise aastaga
Prognooskasum 2025
töötaja kohta
258 957 €
Võrreldes eelnenud aastaga
muutust ei leitud
Töötajate arv
II kvartalis 2025
1
Võrreldes eelmise kvartaliga
on töötajate arv endine
Tasutud tööjõumaksud
II kvartalis 2025
169 €
Vähenes 236 € võrra
võrreldes eelmise kvartaliga
Marius Varad OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 500 522 € | 1 605 884 € | 1 605 884 € |
Marius Varad OÜ
Taxes paid and estimated average salaries| 2020 | 2021 | 2022 | 2024 | |
| National taxes | - | - | - | - |
| Labor taxes | - | - | - | - |
| Average gross salary | - | - | - | - |
Marius Varad OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2024 IV | * 1,500 € | - | - | - | - | - | - |
| 2024 III | * 1,500 € | - | - | - | - | - | - |
| 2024 II | * 1,500 € | - | - | - | - | - | - |
| 2024 I | * 1,500 € | - | - | - | - | - | - |
| 2022 IV | * 1,125 € | - | - | - | - | - | - |
| 2022 III | * 1,125 € | - | - | - | - | - | - |
| 2022 II | * 1,125 € | - | - | - | - | - | - |
| 2022 I | * 1,125 € | - | - | - | - | - | - |
| 2021 IV | * 875 € | - | - | - | - | - | - |
| 2021 III | * 875 € | - | - | - | - | - | - |
| 2021 II | * 875 € | - | - | - | - | - | - |
| 2021 I | * 875 € | - | - | - | - | - | - |
| 2020 IV | * 1,275 € | - | - | - | - | - | - |
| 2020 III | * 1,275 € | - | - | - | - | - | - |
| 2020 II | * 1,275 € | - | - | - | - | - | - |
| 2020 I | * 1,275 € | - | - | - | - | - | - |
| 2019 IV | * 2,096 € | - | - | - | - | - | - |
| 2019 III | * 2,096 € | - | - | - | - | - | - |
| 2019 II | * 2,096 € | - | - | - | - | - | - |
| 2019 I | * 2,096 € | - | - | - | - | - | - |
| 2018 IV | * 2,271 € | - | - | - | - | - | - |
| 2018 III | * 2,271 € | - | - | - | - | - | - |
| 2018 II | * 2,271 € | - | - | - | - | - | - |
| 2018 I | * 2,271 € | - | - | - | - | - | - |
| 2017 IV | * 1,754 € | - | - | - | - | - | - |
| 2017 III | * 1,754 € | - | - | - | - | - | - |
| 2017 II | * 1,754 € | - | - | - | - | - | - |
| 2017 I | * 1,754 € | - | - | - | - | - | - |
| 2016 IV | * 1,738 € | - | - | - | - | - | - |
| 2016 III | * 1,738 € | - | - | - | - | - | - |
| 2016 II | * 1,738 € | - | - | - | - | - | - |
| 2016 I | * 1,738 € | - | - | - | - | - | - |
| 2015 IV | * 1,600 € | - | - | - | - | - | - |
| 2015 III | * 1,600 € | - | - | - | - | - | - |
| 2015 II | * 1,600 € | - | - | - | - | - | - |
| 2015 I | * 1,600 € | - | - | - | - | - | - |
Marius Varad OÜ
Sales revenue by business area| Field of activity | EMTAK code | Sales revenue (2024) | Sales revenue % |
| Other business assistance services | 82991 | 6000 € | 100,00 |
Marius Varad OÜ
Sales revenue by country| Turnover EUR | 2023 | 2024 | 2025 prognosis | Trend |
| Total sales | - | 6000 € | - | |
| Estonia | - | 6000 € | - | |
| Total exports | - | - | - |
Marius Varad OÜ
Financial indicators and prognosis| Financial indicators | 2023 | 2024 | 2025 Prognosis |
Trend |
| TURNOVER | - | 6000 € | - | |
| Estonia | - | 6000 € | - | |
| OTHER BUSINESS INCOME | - | 32 455 € | - | |
| TURNOVER IN RELATED COMPANY | 3883 € | 8957 € | 11 754 € | |
| NORDEUM OÜ - 100% | 3883 € | 8957 € | 11 754 € | |
| AVERAGE MONTHLY TURNOVER | - | 500 € | - | |
| ASSETS | 404 338 € | 913 913 € | 802 942 € | |
| Current assets | 82 600 € | 63 192 € | 55 519 € | |
| Fixed assets | 321 738 € | 850 721 € | 747 423 € | |
| LIABILITIES | 154 077 € | 110 971 € | - | |
| Long-term liabilities | 154 077 € | 110 971 € | - | |
| EQUITY | 250 261 € | 802 942 € | 802 942 € | |
| Share-(equity capital) | 2500 € | 2500 € | 2500 € | |
| Retained profits | 247 761 € | 247 761 € | 800 442 € | |
| Net profit | - | 552 681 € | - | |
| NET WORKING CAPITAL | 82 600 € | 63 192 € | 55 519 € | |
Marius Varad OÜ
Financial raiting: "GOOD" (2025 prognosis)| Multipliers and income levels | 2024 | 2025 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | 63 192 | 55 519 | |
| Short-term debt coverage ratio (X) | – | – | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,12 | – | |
| Capitalisation multiplier (X) | 0,12 | – | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 0,01 | – | |
| PROFITABILITY | |||
| Sales revenues (%) | 9 211,35 | – | |
| Total asset revenues (%) | 60,47 | – | |
| Equity revenues (%) | 68,83 | – |
2025 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
1
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
3
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
3
Total asset revenues (%)
3
Equity revenues (%)
3
Unsatisfactory
1
2
3
4
5
Very good
Marius Varad OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2024 | 01.01.2024–31.12.2024 | 25.06.2025 | Download |
| 2023 | 01.01.2023–31.12.2023 | 05.08.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 06.11.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 31.01.2023 | Download |
| 2020 | 01.01.2020–31.12.2020 | 31.01.2023 | Download |
| 2019 | 01.01.2019–31.12.2019 | 27.06.2021 | Download |
| 2018 | 01.01.2018–31.12.2018 | 16.06.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 22.11.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 19.07.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 30.06.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 19.10.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 08.10.2015 | Download |
Marius Varad OÜ
Networks - Beneficiaries
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Marius Varad OÜ
Received grants?
Received grants MISSING
Marius Varad OÜ
Won procurements?
Won procurements MISSING