YFS OÜRegistered
Key figures
832 631 €−2,5%
Revenue 2025
+78,3%
Average annual growth 2021–2025
Ratios
2025−3,4%
Profit margin
−3,0%
EBITDA margin
0,6%
Equity ratio
1,0×
Current ratio
−4818,0%
Return on equity
5785 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 196 786 € | 1 | 9802 € |
| Q1 2026 | 165 634 € | 1 | 10 403 € |
| Q4 2025 | 36 680 € | 2 | 17 904 € |
| Q3 2025 | 147 326 € | 3 | 27 610 € |
| Q2 2025 | 408 078 € | 3 | 29 394 € |
| Q1 2025 | 351 184 € | 4 | 20 229 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202449 999 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 11 162 | 63 824 | 164 500 | 131 865 | 98 003 |
| Total non-current assets | — | — | 875 | 583 | 292 |
| Total assets | 11 162 | 63 824 | 165 375 | 132 448 | 98 295 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 4735 | 6040 | 90 584 | 103 284 | 97 702 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 4735 | 6040 | 90 584 | 103 284 | 97 702 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 3927 | 55 284 | 22 292 | 26 664 |
| Profit for the year | 3927 | 51 357 | 17 007 | 4372 | −28 571 |
| Total equity | 6427 | 57 784 | 74 791 | 29 164 | 593 |
| Income statement | |||||
| Sales revenue | 82 337 | 158 916 | 589 087 | 854 027 | 832 631 |
| Operating profit | 3926 | 51 357 | 17 198 | 17 810 | −25 035 |
| EBITDA | — | — | 17 490 | 18 102 | −24 743 |
| Profit before income tax | 3927 | 51 357 | 17 007 | 16 872 | −28 571 |
| Profit for the reporting year | 3927 | 51 357 | 17 007 | 4372 | −28 571 |
| Labour costs | 6860 | 22 746 | 125 823 | 159 060 | 216 015 |
| Depreciation of non-current assets | — | — | 292 | 292 | 292 |
| Other indicators | |||||
| Employees | 1 | 2 | 3 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 49 999 | 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.
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