Datanor OÜRegistered
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Key figures
2 043 342 €−24,4%
Revenue 2025
+10,7%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
14,5%
EBITDA margin
73,3%
Equity ratio
3,8×
Current ratio
−0,4%
Return on equity
4071 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 564 992 € | 16 | 108 613 € |
| Q1 2026 | 592 214 € | 17 | 103 898 € |
| Q4 2025 | 466 578 € | 19 | 118 685 € |
| Q3 2025 | 442 877 € | 17 | 132 254 € |
| Q2 2025 | 589 026 € | 20 | 131 214 € |
| Q1 2025 | 535 408 € | 20 | 132 180 € |
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 386 000 € (36% of distributable profit).
History
2025386 000 €
2024496 252 €
2023326 810 €
2022 ~324 446 €
2021222 006 €
2020215 558 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 539 171 | 710 708 | 871 301 | 871 513 | 1 192 090 | 1 250 921 | 947 852 |
| Total non-current assets | 42 397 | 33 038 | 103 771 | 143 566 | 119 517 | 140 972 | 49 272 |
| Total assets | 581 568 | 743 746 | 975 072 | 1 015 079 | 1 311 607 | 1 391 893 | 997 124 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 139 108 | 208 721 | 268 622 | 310 552 | 287 570 | 257 834 | 246 817 |
| Non-current liabilities | — | — | 56 207 | 27 202 | 20 835 | 14 185 | 19 281 |
| Total liabilities | 139 108 | 208 721 | 324 829 | 337 754 | 308 405 | 272 019 | 266 098 |
| Share capital | 2556 | 2556 | 2556 | 2616 | 2646 | 2646 | 2706 |
| Retained earnings of previous periods | 176 642 | 224 090 | 310 207 | 302 762 | 315 036 | 466 808 | 689 732 |
| Profit for the year | 263 006 | 308 123 | 337 224 | 351 528 | 652 687 | 612 924 | −2848 |
| Reserves and other equity | 256 | 256 | 256 | 20 419 | 32 833 | 37 496 | 41 436 |
| Total equity | 442 460 | 535 025 | 650 243 | 677 325 | 1 003 202 | 1 119 874 | 731 026 |
| Income statement | |||||||
| Sales revenue | 1 107 935 | 1 186 015 | 1 593 739 | 2 107 357 | 2 620 500 | 2 702 001 | 2 043 342 |
| Operating profit | 320 601 | 350 565 | 371 922 | 423 656 | 702 151 | 688 061 | 263 474 |
| EBITDA | 338 770 | 376 144 | 394 865 | 453 803 | 726 438 | 718 234 | 295 701 |
| Profit before income tax | 320 601 | 350 565 | 375 012 | 416 145 | 714 952 | 712 008 | 107 152 |
| Profit for the reporting year | 263 006 | 308 123 | 337 224 | 351 528 | 652 687 | 612 924 | −2848 |
| Labour costs | 475 089 | 520 250 | 705 654 | 944 796 | 1 198 001 | 1 287 971 | 1 132 442 |
| Depreciation of non-current assets | 18 169 | 25 579 | 22 943 | 30 147 | 24 287 | 30 173 | 32 227 |
| Other indicators | |||||||
| Employees | 11 | 13 | 14 | 17 | 21 | 22 | 19 |
| Calculated dividend | — | 215 558 | 222 006 | 324 446 | 326 810 | 496 252 | 386 000 |
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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