Yourzip Estonia OÜRegistered
Key figures
10 638 962 €+8,1%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
7,1%
EBITDA margin
59,9%
Equity ratio
2,6×
Current ratio
−0,2%
Return on equity
1903 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 819 499 € | 91 | 270 850 € |
| Q1 2026 | 3 526 903 € | 92 | 300 552 € |
| Q4 2025 | 3 734 874 € | 95 | 316 682 € |
| Q3 2025 | 3 516 169 € | 95 | 324 983 € |
| Q2 2025 | 4 067 570 € | 91 | 296 824 € |
| Q1 2025 | 3 258 583 € | 86 | 289 827 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
2023477 414 €
20221 993 815 €
20213 022 398 €
20209 000 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 16 967 580 | 9 238 545 | 4 890 427 | 4 111 952 | 4 484 465 | 4 906 925 | 4 373 557 |
| Total non-current assets | 1 525 994 | 1 105 757 | 1 423 221 | 1 204 149 | 1 138 635 | 1 192 678 | 1 203 616 |
| Total assets | 18 493 574 | 10 344 302 | 6 313 648 | 5 316 101 | 5 623 100 | 6 099 603 | 5 577 173 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 426 297 | 3 829 274 | 1 820 846 | 1 662 591 | 1 520 140 | 2 227 511 | 1 656 007 |
| Non-current liabilities | 698 292 | 364 448 | 695 582 | 517 409 | 528 221 | 601 476 | 581 145 |
| Total liabilities | 2 124 589 | 4 193 722 | 2 516 428 | 2 180 000 | 2 048 361 | 2 828 987 | 2 237 152 |
| Share capital | 47 286 | 47 286 | 47 286 | 47 286 | 47 286 | 47 286 | 47 286 |
| Retained earnings of previous periods | 15 078 155 | 7 316 970 | 3 076 167 | 1 751 390 | 2 606 672 | 3 522 724 | 3 296 279 |
| Profit for the year | 1 238 815 | −1 218 405 | 669 038 | 1 332 696 | 916 052 | −304 123 | −8273 |
| Reserves and other equity | 4729 | 4729 | 4729 | 4729 | 4729 | 4729 | 4729 |
| Total equity | 16 368 985 | 6 150 580 | 3 797 220 | 3 136 101 | 3 574 739 | 3 270 616 | 3 340 021 |
| Income statement | |||||||
| Sales revenue | 8 747 634 | 8 106 965 | 9 546 075 | 11 411 352 | 10 073 619 | 9 840 721 | 10 638 962 |
| Operating profit | 1 219 520 | 992 512 | 1 200 768 | 1 680 175 | 960 543 | 103 457 | 297 005 |
| EBITDA | 1 658 225 | 1 437 112 | 1 634 929 | 2 117 654 | 1 415 467 | 548 384 | 757 835 |
| Profit before income tax | 1 238 815 | 1 031 595 | 1 157 410 | 1 658 277 | 993 771 | −304 123 | −8273 |
| Profit for the reporting year | 1 238 815 | −1 218 405 | 669 038 | 1 332 696 | 916 052 | −304 123 | −8273 |
| Labour costs | 1 962 581 | 1 991 695 | 2 347 448 | 2 575 310 | 2 635 457 | 2 857 082 | 3 087 842 |
| Depreciation of non-current assets | 438 705 | 444 600 | 434 161 | 437 479 | 454 924 | 444 927 | 460 830 |
| Other indicators | |||||||
| Employees | 83 | 85 | 93 | 98 | 88 | 88 | 96 |
| Calculated dividend | — | 9 000 000 | 3 022 398 | 1 993 815 | 477 414 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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