osaühing YES CONSULTRegistered
Key figures
126 495 €+3,7%
Revenue 2025
+1,6%
Average annual growth 2019–2025
Ratios
202521,2%
Profit margin
23,7%
EBITDA margin
79,3%
Equity ratio
4,7×
Current ratio
84,8%
Return on equity
1382 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 24 636 € | 2 | 4120 € |
| Q1 2026 | 25 878 € | 2 | 4418 € |
| Q4 2025 | 33 573 € | 2 | 4369 € |
| Q3 2025 | 42 635 € | 2 | 4884 € |
| Q2 2025 | 24 663 € | 2 | 4583 € |
| Q1 2025 | 26 682 € | 2 | 4596 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 6900 € (78% of distributable profit).
History
20256900 €
202417 801 €
202331 857 €
202239 999 €
202133 500 €
202032 162 €
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 | 48 675 | 53 339 | 76 373 | 76 283 | 48 886 | 32 802 | 38 913 |
| Total non-current assets | 480 | 83 | 848 | 663 | 478 | 293 | 990 |
| Total assets | 49 155 | 53 422 | 77 221 | 76 946 | 49 364 | 33 095 | 39 903 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7433 | 10 570 | 22 735 | 36 517 | 25 847 | 21 382 | 8279 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7433 | 10 570 | 22 735 | 36 517 | 25 847 | 21 382 | 8279 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 6598 | 6748 | 6540 | 11 675 | 5760 | 2904 | 2001 |
| Profit for the year | 32 312 | 33 292 | 45 134 | 25 942 | 14 945 | 5997 | 26 811 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 41 722 | 42 852 | 54 486 | 40 429 | 23 517 | 11 713 | 31 624 |
| Income statement | |||||||
| Sales revenue | 115 243 | 107 027 | 115 393 | 129 918 | 119 921 | 122 002 | 126 495 |
| Operating profit | 38 301 | 37 782 | 41 961 | 38 938 | 18 669 | 8033 | 29 652 |
| EBITDA | 42 199 | 38 179 | 42 121 | 39 123 | 18 854 | 8218 | 30 035 |
| Profit before income tax | 38 301 | 39 748 | 51 397 | 34 013 | 20 508 | 7893 | 29 522 |
| Profit for the reporting year | 32 312 | 33 292 | 45 134 | 25 942 | 14 945 | 5997 | 26 811 |
| Labour costs | 38 945 | 41 574 | 36 090 | 35 998 | 37 934 | 43 780 | 45 628 |
| Depreciation of non-current assets | 3898 | 397 | 160 | 185 | 185 | 185 | 383 |
| Other indicators | |||||||
| Employees | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 32 162 | 33 500 | 39 999 | 31 857 | 17 801 | 6900 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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