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Ysse OÜ

Osaühing · 12812648 · Registrisse kantud

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Activity

Ysse OÜ is a micro enterprise in manufacturing, with declared activity “Puituste ja -akende tootmine” (EMTAK 16251). Annual revenue stands at 385.2 k € with 5 employees, ranks #2476 of 12,075 in manufacturing.

Manufacturing

Overview (2025)

Revenue
385.2 k €
▼ 10.1%YoY
▲ 11×above industry median
Profit
32.0 k €
▼ 7.1%YoY
Profit margin
8.3%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
77.0 k €
Cost per employee
19.7 k €
Equity
134.5 k €

Growth

Revenue
385.2 k €
▼ 10.1%
1y
▼ 12.5%
3y CAGR
▲ 2.1%
5y CAGR
Profit
32.0 k €
▼ 7.1%
1y
▲ 21.6%
3y CAGR
▲ 45.0%
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 7.7%
3y CAGR
▲ 4.6%
5y CAGR

Trends

Revenue trend
385.2 k €
Profit trend
32.0 k €
Headcount trend
5

Revenue to profit

385 k €Revenue−99 k €Labor cost−255 k €Other costs32 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025385.2 k €▼ 10.1%32.0 k €8%577.0 k €134.5 k €
2024428.7 k €▲ 23.0%34.5 k €8%671.4 k €102.5 k €
2023348.4 k €▼ 39.3%4.5 k €1%569.7 k €65.5 k €
2022574.1 k €▲ 44.2%17.8 k €3%4143.5 k €61.0 k €
2021398.1 k €▲ 14.9%10.5 k €3%499.5 k €44.4 k €
2020346.6 k €—5.0 k €1%486.6 k €33.9 k €
2019———————

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At the same address

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)