Y Consult OÜRegistered
Key figures
3040 €−72,2%
Revenue 2025
−13,7%
Average annual change 2019–2025
Ratios
202588,1%
Profit margin
99,5%
Equity ratio
206×
Current ratio
8,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20241605 €
20232852 €
20224499 €
20211001 €
20201000 €
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 | 8389 | 12 175 | 18 540 | 30 175 | 26 039 | 30 122 | 32 801 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 8389 | 12 175 | 18 540 | 30 175 | 26 039 | 30 122 | 32 801 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 44 | 182 | 528 | 71 | 159 | 159 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | 44 | 182 | 528 | 71 | 159 | 159 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2597 | 4833 | 8574 | 11 303 | 23 983 | 21 551 | 27 151 |
| Profit for the year | 3236 | 4742 | 7228 | 15 788 | −827 | 5600 | 2679 |
| Reserves and other equity | — | — | — | — | 256 | 256 | 256 |
| Total equity | 8389 | 12 131 | 18 358 | 29 647 | 25 968 | 29 963 | 32 642 |
| Income statement | |||||||
| Sales revenue | 7336 | 11 892 | 24 556 | 30 750 | 1543 | 10 925 | 3040 |
| Operating profit | 3236 | 4742 | 7454 | 16 898 | −342 | 5844 | 2675 |
| Profit before income tax | 3236 | 4742 | 7455 | 16 854 | −342 | 5844 | 2679 |
| Profit for the reporting year | 3236 | 4742 | 7228 | 15 788 | −827 | 5600 | 2679 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 1000 | 1001 | 4499 | 2852 | 1605 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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