Yaga OÜRegistered
Annual report for 2025 not filed.
Qualified audit opinion. 2022 report: Qualified.
Key figures
2 389 297 €+41,7%
Revenue 2024
+231,8%
Average annual growth 2019–2024
Ratios
2024−24,4%
Profit margin
−25,9%
EBITDA margin
50,0%
Equity ratio
1,8×
Current ratio
−49,9%
Return on equity
5317 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 216 464 € | 18 | 161 608 € |
| Q1 2026 | 1 009 504 € | 21 | 121 152 € |
| Q4 2025 | 1 292 743 € | 17 | 131 072 € |
| Q3 2025 | 935 465 € | 17 | 113 219 € |
| Q2 2025 | 964 282 € | 16 | 95 152 € |
| Q1 2025 | 907 422 € | 16 | 99 274 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 40 085 | 646 375 | 749 494 | 2 722 775 | 2 475 111 | 2 100 385 |
| Total non-current assets | 68 691 | 78 948 | 96 529 | 152 670 | 106 597 | 240 781 |
| Total assets | 108 776 | 725 323 | 846 023 | 2 875 445 | 2 581 708 | 2 341 166 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 14 752 | 44 920 | 285 331 | 539 563 | 828 130 | 1 171 391 |
| Non-current liabilities | — | 635 000 | 965 000 | 0 | 0 | 0 |
| Total liabilities | 14 752 | 679 920 | 1 250 331 | 539 563 | 828 130 | 1 171 391 |
| Share capital | 5533 | 5633 | 5633 | 14 115 | 14 278 | 14 289 |
| Retained earnings of previous periods | −25 828 | −117 476 | −246 098 | −695 808 | −1 130 076 | −1 854 383 |
| Profit for the year | −91 648 | −128 621 | −449 710 | −434 268 | −724 307 | −583 814 |
| Reserves and other equity | 205 967 | 285 867 | 285 867 | 3 451 843 | 3 593 683 | 3 593 683 |
| Total equity | 94 024 | 45 403 | −404 308 | 2 335 882 | 1 753 578 | 1 169 775 |
| Income statement | ||||||
| Sales revenue | 5938 | 83 938 | 592 666 | 1 313 535 | 1 685 697 | 2 389 297 |
| Operating profit | −91 600 | −128 300 | −449 085 | −436 955 | −703 433 | −631 574 |
| EBITDA | −84 309 | −120 573 | −439 602 | −426 467 | −691 968 | −617 933 |
| Profit before income tax | −91 648 | −128 621 | −449 710 | −434 268 | −724 307 | −583 814 |
| Profit for the reporting year | −91 648 | −128 621 | −449 710 | −434 268 | −724 307 | −583 814 |
| Labour costs | 17 220 | 74 079 | 325 844 | 453 479 | 731 391 | 895 286 |
| Depreciation of non-current assets | 7291 | 7727 | 9483 | 10 488 | 11 465 | 13 641 |
| Other indicators | ||||||
| Employees | 1 | 3 | 8 | 10 | 13 | 17 |
| Calculated dividend | — | 0 | 0 | 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.
Connections graph
There are too many connections to show clearly as a graph (45 nodes). All connections are listed in the “Related people” card.
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