YBS International OÜRegistered
Qualified audit opinion. 2024 report: Qualified.
Key figures
9 171 144 €−12,0%
Revenue 2025
+115,7%
Average annual growth 2020–2025
Ratios
20251,0%
Profit margin
1,6%
EBITDA margin
53,9%
Equity ratio
2,2×
Current ratio
7,5%
Return on equity
9743 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 5 386 279 € | 7 | 117 329 € |
| Q1 2026 | 3 979 833 € | 7 | 105 642 € |
| Q4 2025 | 3 923 412 € | 7 | 120 898 € |
| Q3 2025 | 4 277 571 € | 8 | 158 093 € |
| Q2 2025 | 4 129 519 € | 9 | 228 814 € |
| Q1 2025 | 4 650 257 € | 12 | 208 670 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 200 000 € (15% of distributable profit).
History
2025200 000 €
202494 423 €
2023200 000 €
2022184 980 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 25 365 | 744 285 | 1 567 273 | 2 169 258 | 2 384 926 | 2 221 374 |
| Total non-current assets | — | 7500 | 23 105 | 125 375 | 94 536 | 8280 |
| Total assets | 25 365 | 751 785 | 1 590 378 | 2 294 633 | 2 479 462 | 2 229 654 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 1945 | 128 010 | 398 439 | 1 241 056 | 1 167 362 | 1 027 469 |
| Non-current liabilities | — | — | 0 | 0 | 0 | 0 |
| Total liabilities | 1945 | 128 010 | 398 439 | 1 241 056 | 1 167 362 | 1 027 469 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 23 420 | 436 295 | 989 439 | 956 654 | 1 109 600 |
| Profit for the year | 23 420 | 600 355 | 753 144 | 61 638 | 352 946 | 90 085 |
| Reserves and other equity | — | −2500 | — | — | — | — |
| Total equity | 23 420 | 623 775 | 1 191 939 | 1 053 577 | 1 312 100 | 1 202 185 |
| Income statement | ||||||
| Sales revenue | 196 607 | 2 765 542 | 10 011 978 | 9 878 677 | 10 419 460 | 9 171 144 |
| Operating profit | 23 420 | 589 550 | 740 811 | 115 809 | 372 941 | 144 581 |
| EBITDA | — | — | — | — | — | 145 220 |
| Profit before income tax | 23 420 | 600 355 | 778 144 | 105 882 | 373 024 | 146 495 |
| Profit for the reporting year | 23 420 | 600 355 | 753 144 | 61 638 | 352 946 | 90 085 |
| Labour costs | 0 | 174 553 | 1 038 233 | 1 025 188 | 1 372 175 | 1 491 564 |
| Depreciation of non-current assets | — | — | — | — | — | 639 |
| Other indicators | ||||||
| Employees | 0 | 9 | 9 | 10 | 11 | 9 |
| Calculated dividend | — | — | 184 980 | 200 000 | 94 423 | 200 000 |
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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