YunExpress Baltic OÜRegistered
Key figures
4 180 740 €−29,4%
Revenue 2025
+72,7%
Average annual growth 2021–2025
Ratios
20250,3%
Profit margin
0,3%
EBITDA margin
−14,7%
Equity ratio
0,9×
Current ratio
−11,4%
Return on equity
3337 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 270 715 € | 2 | 10 997 € |
| Q1 2026 | 747 639 € | 3 | 15 608 € |
| Q4 2025 | 948 427 € | 2 | 14 062 € |
| Q3 2025 | 715 525 € | 3 | 11 718 € |
| Q2 2025 | 1 704 451 € | 2 | 15 113 € |
| Q1 2025 | 1 981 386 € | 2 | 14 655 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 161 450 | 136 966 | 644 412 | 635 922 | 694 033 |
| Total non-current assets | — | 992 | 766 | 563 | 360 |
| Total assets | 161 450 | 137 958 | 645 178 | 636 485 | 694 393 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 256 586 | 338 366 | 801 051 | 750 161 | 796 453 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 256 586 | 338 366 | 801 051 | 750 161 | 796 453 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −145 136 | −250 408 | −205 874 | −163 676 |
| Profit for the year | −145 136 | −105 272 | 44 535 | 42 198 | 11 616 |
| Reserves and other equity | — | 47 500 | 47 500 | 47 500 | 47 500 |
| Total equity | −95 136 | −200 408 | −155 873 | −113 676 | −102 060 |
| Income statement | |||||
| Sales revenue | 470 220 | 1 408 490 | 3 184 031 | 5 918 555 | 4 180 740 |
| Operating profit | −144 165 | −104 622 | 44 534 | 42 198 | 12 275 |
| EBITDA | — | −104 507 | 44 760 | 42 401 | 12 478 |
| Profit before income tax | −145 136 | −105 272 | 44 535 | 42 198 | 11 616 |
| Profit for the reporting year | −145 136 | −105 272 | 44 535 | 42 198 | 11 616 |
| Labour costs | 124 368 | 150 277 | 94 586 | 107 342 | 132 926 |
| Depreciation of non-current assets | — | 115 | 226 | 203 | 203 |
| Other indicators | |||||
| Employees | 2 | 2 | 2 | 2 | 3 |
| Calculated dividend | — | — | 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
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other postal and courier services