Y3S OÜ

Registered
12149871Private limited company (OÜ)Founded 2011

Key figures

57 320 €+9886,1%
Revenue 2025
+62,6%
Average annual growth 2019–2025
020 k40 k60 k2019202020212022202320242025

Ratios

2025

Summary: Y3S OÜ

What kind of company is it?

Y3S OÜ (registry code 12149871) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer consultancy activities (EMTAK 62201). The company is registered for VAT (VAT number EE101479750).

How is the company doing financially?

Revenue in financial year 2025 was 57 320 €, up 9886% on the previous year (574 €). From 2019 to 2025, revenue grew by an average of 62,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 17 495 € (30,5% of revenue). The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 2 employees (0 a year earlier). Revenue per employee was 28 660 €. At the end of financial year 2025, total assets were 24 989 € and equity 22 734 € (91,0% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 18 278 €, up 48,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4110 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1380 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 01.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202618 278 €24110 €
Q2 202625 165 €24110 €
Q1 202612 875 €24364 €
Q4 202522 853 €23305 €
Q3 202512 289 €22579 €
Q2 20259860 €22359 €
Q1 20256355 €2737 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
20240 €
20230 €
20220 €
2021 ~3000 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue17 95011 850743057457 320
Net profit12 543−993−4682−350117 495
Retained earnings−87711 66610 67359902489
Total assets16 94216 15810 925743624 989
Total liabilities25262735218421972255
Total equity14 41613 4238741523922 734
Employees11002
Average gross salary (monthly)—600——980
Calculated dividend30000000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligations1 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2025
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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100%Y3S OÜ4Kristel Alliksaar
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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