Ysse OÜ

Legal form:: Private limited company
Registry code:: 12812648
VAT no.:: EE101900368
Fiscal-year period:: 01.01 - 31.12
Established:: 09.03.2015 (11 y)
Former business names:: Nord Fenster OÜ
Capital:: 2 500 EUR
Address:: Töökoja, Üsse küla, Haapsalu linn, Lääne maakond, 90461
Status:: Registered

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Contacts

Phone:: +372 55969311
Website:: https://ysse.ee

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Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
16251 – Manufacture of wooden doors and windows

Industry TOPNo. 19 of 41 companies

1.aktsiaselts Viljandi Aken ja Uks119.5M €
2.JELD-WEN EESTI AS74.7M €
3.OÜ Vindor35.1M €
4.AS PUIT-PROFIIL29.3M €
5.JABS Jõesuu OÜ22.7M €
6.Klar Aknad OÜ17.5M €
7.Haapsalu Uksetehase Aktsiaselts16.8M €
8.Viking Window AS15.8M €
9.AS Lasita Aken14.3M €
10.Structo Group OÜ9.7M €

19.Ysse OÜ362.1k €

Main activity 16251 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101900368	17.08.2016	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	16.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	03.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	24.04.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.05.2022	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.01.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.02.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	14.02.2017	Valid	PDF
2015	09.03.2015 – 31.12.2015	14.07.2016	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions1 Real estate1 .ee domains1 Licenses–Regulations14 Public transactions8 Grants3 State aid7 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	12 790 €	9 380 €	86 018 €−16,1%	5
2026 Q2	9 052 €	8 869 €	102 555 €+83,0%	5
2026 Q1	6 652 €	7 116 €	56 052 €−52,3%	5
Total 2026:	28 494 €	25 365 €	244 625 €
2025 Q4	9 851 €	8 792 €	117 449 €−9,4%	5
2025 Q3	4 950 €	9 324 €	129 693 €−3,1%	5
2025 Q2	16 513 €	10 212 €	133 805 €+206%	6
2025 Q1	13 834 €	13 130 €	43 660 €−64,9%	6
Total 2025:	45 148 €	41 458 €	424 607 €
2024 Q4	13 025 €	9 467 €	124 423 €−23,5%	6
2024 Q3	27 684 €	13 553 €	162 637 €+11,7%	6
2024 Q2	15 145 €	8 312 €	145 596 €+152%	6
2024 Q1	7 494 €	7 230 €	57 838 €−46,3%	5
Total 2024:	63 348 €	38 562 €	490 494 €
2023 Q4	12 564 €	8 813 €	107 686 €−0,2%	5
2023 Q3	12 363 €	6 483 €	107 881 €+42,0%	4
2023 Q2	10 146 €	8 147 €	75 987 €+13,4%	4
2023 Q1	10 829 €	7 245 €	66 986 €−42,4%	3
Total 2023:	45 902 €	30 688 €	358 540 €
2022 Q4	15 125 €	8 489 €	116 275 €−35,6%	4
2022 Q3	15 557 €	8 930 €	180 561 €−15,5%	4
2022 Q2	17 425 €	8 456 €	213 629 €+111%	4
2022 Q1	14 780 €	12 263 €	101 327 €−21,9%	4
Total 2022:	62 887 €	38 138 €	611 792 €
2021 Q4	9 659,48 €	5 978,70 €	129 657,97 €−0,6%	4
2021 Q3	15 757,62 €	8 308,30 €	130 462,48 €−11,2%	4
2021 Q2	13 747,60 €	9 318,46 €	146 958,64 €+111%	4
2021 Q1	16 125,52 €	15 017,18 €	69 609,90 €−36,2%	4
Total 2021:	55 290,22 €	38 622,64 €	476 688,99 €
2020 Q4	13 191,09 €	10 802,06 €	109 069,87 €+9,6%	4
2020 Q3	9 450,76 €	8 549,91 €	99 554,04 €+15,4%	4
2020 Q2	2 282,43 €	2 680,70 €	86 300,72 €−0,5%	4
2020 Q1	0 €	9 298 €	86 758 €−29,7%	5
Total 2020:	24 924,28 €	31 330,67 €	381 682,63 €
2019 Q4	18 277 €	18 072 €	123 325 €−27,9%	7
2019 Q3	15 970 €	17 295 €	171 114 €−10,4%	9
2019 Q2	19 323 €	16 569 €	191 043 €+75,8%	8
2019 Q1	22 079 €	19 704 €	108 674 €−49,7%	10
Total 2019:	75 649 €	71 640 €	594 156 €
2018 Q4	29 683 €	17 523 €	216 041 €+1,3%	10
2018 Q3	26 312 €	15 680 €	213 256 €+46,0%	9
2018 Q2	18 565 €	9 297 €	146 045 €+36,7%	8
2018 Q1	6 625 €	7 998 €	106 874 €+45,5%	6
Total 2018:	81 185 €	50 498 €	682 216 €
2017 Q4	10 808 €	8 362 €	73 460 €+22,3%	5
2017 Q3	4 537 €	3 301 €	60 068 €+66,8%	4
2017 Q2	2 224 €	2 223 €	36 009 €+26,2%	3
2017 Q1	3 169 €	2 899 €	28 543 €	3
Total 2017:	20 738 €	16 785 €	198 080 €
2016 Q4	976 €	0 €	0 €	3
2016 Q3	0 €	0 €	0 €	3
Total 2016:	976 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of wooden doors and windows		428 673 €	385 192 €
Manufacture of wooden doors, windows, shutters and their frames (incl. gates)	348 439 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Siiri Roos	48006XXXXXX	05.06.1980 (46)	Board member	11.05.2026	-

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Shareholders

	Personal ID code
Siiri Roos	48006XXXXXX	05.06.1980 (46)	Shareholder	2 500 EUR	100,00%	Sole ownership	11.05.2026	-

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Other persons

	Personal ID code
Siiri Roos	48006XXXXXX	05.06.1980 (46)	Founder	04.03.2015	-
Raivo Midri	37709XXXXXX	19.09.1977 (49)	Founder	04.03.2015	-

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Ultimate beneficial owners

	Personal ID code
Siiri Roos	48006XXXXXX	05.06.1980 (46)	Direct holding	04.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 86 018 €
Monthly average: 28 673 €
Per employee: 5 735 €
Equity ratio: 1 146,91%

Labour taxes

Turnover ratio: 10,90%
Tax ratio: 73,34%
Monthly average: 3 127 €
Per employee: 625 €

State taxes

Monthly average: 4 263 €
Turnover ratio: 14,87%

Estimated salary

Gross salary: 1 258 €
Net salary: 1 100 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	81 787 €+11,3%	73 481 €−31,7%	107 613 €−14,3%	125 606 €+33,8%	93 854 €−12,1%	106 819 €+5,7%	101 077 €
Non-current assets	198 619 €+88,3%	105 463 €−1,8%	107 385 €−15,1%	126 512 €−12,4%	144 355 €−5,0%	152 006 €+0,5%	151 204 €
Total assets	280 406 €+56,7%	178 944 €−16,8%	214 998 €−14,7%	252 118 €+5,8%	238 209 €−8,0%	258 825 €+2,6%	252 281 €
Short-term liabilities	145 875 €+90,8%	76 436 €−48,9%	149 477 €−21,8%	191 133 €−1,4%	193 831 €−13,8%	224 938 €+0,6%	223 608 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	145 875 €+90,8%	76 436 €−48,9%	149 477 €−21,8%	191 133 €−1,4%	193 831 €−13,8%	224 938 €+0,6%	223 608 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	100 008 €+52,6%	65 521 €+12,0%	58 485 €+43,8%	40 682 €+29,6%	31 388 €+18,9%	26 394 €+70,0%	15 527 €
Net profit	32 023 €−7,1%	34 487 €+660%	4 536 €−74,5%	17 803 €+69,7%	10 490 €+110%	4 993 €−53,1%	10 646 €
Equity	134 531 €+31,2%	102 508 €+56,5%	65 521 €+7,4%	60 985 €+37,4%	44 378 €+31,0%	33 887 €+18,2%	28 673 €
Turnover	385 192 €−10,1%	428 673 €+23,0%	348 439 €−39,3%	574 088 €+44,2%	398 061 €+14,9%	346 589 €−30,8%	501 075 €
Profit margin	8,3%	8,0%	1,3%	3,1%	2,6%	1,4%	2,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	39 702 €	31 615 €
Liquidity
Current ratio	0,7	0,5
Quick ratio	0,1	0,1
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	6,6	8,6
Asset turnover	2,3	1,6
Structure
Debt ratio	0,8	0,8
Profitability
Operating margin	3,1%	2,8%
Net profit margin	3,1%	2,6%
Return on assets (roa)	7,3%	4,2%
Return on equity (roe)	29,2%	23,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50003849 / 10	11.05.2026	Entry – Amendment entry	-	Entered into force11.05.2026
Ä 50003849 / M4	10.07.2024	Fine-warning order – annual report not filed	09.08.2024	Deficiencies remedied22.07.2024
Ä 50003849 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50003849 / M3	04.05.2022	Fine-warning order – annual report not filed	03.06.2022	Deficiencies remedied31.05.2022
Ä 50003849 / 8	13.02.2018	Entry – Amendment entry	-	Entered into force13.02.2018

Real estate

		Purpose
Töökoja, Üsse küla, Haapsalu linn, Lääne maakond	10 550 m²	Industrial land 100%

Consumer Disputes Committee decisions


19-001729-017	-	In favour of the consumer	08.07.2019

Court decisions


2-23-18272/37	Apellatsioonmenetlus	Court judgment	Law of obligations	Indrek Soots, Maris Kuurberg, Neve Uudelt	ECLI:EE:TLRK:2025:2.23.18272.1642	24.01.2025	Open
2-23-18272/27	Kohtu I astme menetlus	Court judgment	Law of obligations	Anu Vismann	ECLI:EE:HMK:2024:2.23.18272.23587	27.09.2024	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


07.04.2026	Haapsalu Hoolekandekeskus	849,40 €Received	OPERATING EXPENSESOther social protection, incl. administration
11.12.2025	Majandus- ja Kommunikatsiooniministeerium	77 350 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
14.11.2023	Eesti Töötukassa	686,55 €Received	OTHER GRANTSSocial protection of the unemployed
16.10.2023	Eesti Töötukassa	725 €Received	OTHER GRANTSSocial protection of the unemployed
14.09.2023	Eesti Töötukassa	549,07 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Ysse OÜ varustuskindluse suurendamine akupanga paigaldamisega20.2.02.25-0709	Ressursitõhusate rohetehnoloogiate kasutuselevõttRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	02.06.2025 – 31.03.20262020-2026	110 500 €support 70,0%	110 500 €	Completed
Starditoetus2014-2020.5.01.17-0427	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Riigi Tugiteenuste Keskus	19.01.2017 – 18.01.20182014-2020	20 000 €support 75,0%	20 000 €	Completed
Ysse puitakente ja ukse sertifitseerimine ja klassifitseerimine2014-2020.4.04.16-0398	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	02.12.2016 – 30.11.20172014-2020	34 900,17 €support 57,3%	21 644,48 €	Completed

State aid


03.06.2026	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 241758	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	45 110 €	241758/2600038
22.05.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231540	Muu › MuuGrant	77 350 €	231540/2500062
16.03.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 854,34 €	20985/2302449
25.09.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 18725	Nõustamine VTA › Nõustamine VTAGrant	0 €	18725/1900075
14.08.2017	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	56 000 €	16522/1700557

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


ysse.ee	Active	17.04.2016	18.04.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.