Ysse OÜ
RegisteredKey figures
Ratios
2025Summary: Ysse OÜ
What kind of company is it?
Ysse OÜ (registry code 12812648) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Üsse küla, Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is manufacture of wooden doors and windows (EMTAK 16251). The company is registered for VAT (VAT number EE101900368).
How is the company doing financially?
Revenue in financial year 2025 was 385 192 €, down 10,1% on the previous year (428 673 €). From 2019 to 2025, revenue declined by an average of 4,3% per year. Net profit for financial year 2025 was 32 023 € (8,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 77 038 €. At the end of financial year 2025, total assets were 280 406 € and equity 134 531 € (48,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 86 018 €, down 33,7% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 9380 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1280 € 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. Latest register change: 06.10.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 16.04.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 86 018 € | 5 | 9380 € |
| Q2 2026 | 102 555 € | 5 | 8869 € |
| Q1 2026 | 56 052 € | 5 | 7116 € |
| Q4 2025 | 117 449 € | 5 | 8792 € |
| Q3 2025 | 129 693 € | 5 | 9324 € |
| Q2 2025 | 133 805 € | 6 | 10 212 € |
| Q1 2025 | 43 660 € | 6 | 13 130 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 398 061 | 574 088 | 348 439 | 428 673 | 385 192 |
| Net profit | 10 490 | 17 803 | 4536 | 34 487 | 32 023 |
| Retained earnings | 31 388 | 40 682 | 58 485 | 65 521 | 100 008 |
| Total assets | 238 209 | 252 118 | 214 998 | 178 944 | 280 406 |
| Total liabilities | 193 831 | 191 133 | 149 477 | 76 436 | 145 875 |
| Total equity | 44 378 | 60 985 | 65 521 | 102 508 | 134 531 |
| Employees | 4 | 4 | 5 | 6 | 5 |
| Average gross salary (monthly) | 1445 | 1373 | 1053 | 1187 | 1228 |
| Calculated dividend | 0 | 1196 | 0 | 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.
Risks and obligations1 note1 for information4 clear
Data from public registers, not a credit rating.
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State aid and grants
7 recordsState aid and de minimis aid in total 217 314 € (2017–2026). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (101 110 €), Ettevõtluse ja Innovatsiooni Sihtasutus (97 350 €), Riigi Tugiteenuste Keskus (15 000 €), Eesti Töötukassa (3854 €).
Show all aid records (7)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 45 110 € | 03.06.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 77 350 € | 22.05.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 3854 € | 16.03.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Nõustamine VTA | 0 € | 25.09.2019 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 56 000 € | 14.08.2017 |
| Riigi Tugiteenuste Keskus | Muu | 15 000 € | 02.02.2017 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Arendusosak | 20 000 € | 09.01.2017 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Change history
1 change- 06.10.2026Registry entry changed · contact details
Entered in the register on 09.03.2015.
Source: Business Register change list and open data.
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