Y86 Production OÜRegistered
Key figures
569 224 €+4,3%
Revenue 2025
+97,5%
Average annual growth 2019–2025
Ratios
2025−2,2%
Profit margin
−2,1%
EBITDA margin
78,8%
Equity ratio
4,7×
Current ratio
−15,9%
Return on equity
748 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 109 438 € | 10 | 9456 € |
| Q1 2026 | 134 543 € | 8 | 9792 € |
| Q4 2025 | 169 679 € | 7 | 11 854 € |
| Q3 2025 | 149 323 € | 10 | 9864 € |
| Q2 2025 | 128 938 € | 9 | 10 380 € |
| Q1 2025 | 115 717 € | 9 | 10 737 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1185 | 46 175 | 61 288 | 47 259 | 113 284 | 113 935 | 98 538 |
| Total non-current assets | 33 800 | 29 990 | 30 573 | 21 873 | 9480 | 221 | 945 |
| Total assets | 34 985 | 76 165 | 91 861 | 69 132 | 122 764 | 114 156 | 99 483 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 651 | 21 443 | 59 148 | 23 858 | 48 123 | 23 235 | 21 043 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 34 651 | 21 443 | 59 148 | 23 858 | 48 123 | 23 235 | 21 043 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | 334 | 52 221 | 30 214 | 42 773 | 72 141 | 88 421 |
| Profit for the year | 335 | 51 888 | −22 008 | 12 560 | 29 368 | 16 280 | −12 481 |
| Reserves and other equity | −2501 | — | — | — | — | — | — |
| Total equity | 334 | 54 722 | 32 713 | 45 274 | 74 641 | 90 921 | 78 440 |
| Income statement | |||||||
| Sales revenue | 9594 | 203 527 | 188 412 | 285 964 | 547 727 | 545 886 | 569 224 |
| Operating profit | −5165 | 51 951 | −14 757 | 27 309 | 29 357 | 17 157 | −12 482 |
| EBITDA | — | 76 951 | −14 757 | 33 505 | 41 749 | 20 626 | −12 198 |
| Profit before income tax | 335 | 51 888 | −15 408 | 27 042 | 29 368 | 16 280 | −12 481 |
| Profit for the reporting year | 335 | 51 888 | −22 008 | 12 560 | 29 368 | 16 280 | −12 481 |
| Labour costs | 0 | 17 033 | 10 930 | 0 | 24 721 | 135 987 | 125 127 |
| Depreciation of non-current assets | — | 25 000 | 0 | 6196 | 12 392 | 3469 | 284 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 0 | 4 | 9 | 9 |
| Calculated dividend | — | 0 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.