Osaühing DatagateRegistered
Key figures
7 322 316 €+26,8%
Revenue 2025
+7,8%
Average annual growth 2019–2025
Ratios
20251,9%
Profit margin
2,0%
EBITDA margin
49,9%
Equity ratio
1,8×
Current ratio
18,9%
Return on equity
1507 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 920 992 € | 12 | 27 359 € |
| Q1 2026 | 3 058 258 € | 14 | 27 031 € |
| Q4 2025 | 3 876 016 € | 14 | 28 859 € |
| Q3 2025 | 3 011 116 € | 13 | 33 160 € |
| Q2 2025 | 2 405 949 € | 15 | 30 313 € |
| Q1 2025 | 2 839 363 € | 15 | 30 069 € |
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
dividend other equity decrease
20250 €
202486 265 €
20230 €+15 018 € other
202220 031 €
202114 992 €
20209990 €
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 | 706 252 | 831 209 | 880 884 | 985 659 | 882 970 | 840 302 | 1 366 111 |
| Total non-current assets | 83 042 | 121 337 | 42 149 | 74 549 | 136 840 | 149 999 | 125 088 |
| Total assets | 789 294 | 952 546 | 923 033 | 1 060 208 | 1 019 810 | 990 301 | 1 491 199 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 332 391 | 485 731 | 375 617 | 497 776 | 378 743 | 384 373 | 744 504 |
| Non-current liabilities | 1954 | 1954 | 2006 | 4016 | 2834 | 2031 | 1888 |
| Total liabilities | 334 345 | 487 685 | 377 623 | 501 792 | 381 577 | 386 404 | 746 392 |
| Share capital | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 | 25 560 |
| Retained earnings of previous periods | 391 191 | 397 670 | 402 580 | 478 090 | 515 282 | 523 852 | 575 781 |
| Profit for the year | 16 469 | 19 902 | 95 541 | 33 037 | 94 835 | 51 929 | 140 910 |
| Reserves and other equity | 21 729 | 21 729 | 21 729 | 21 729 | 2556 | 2556 | 2556 |
| Total equity | 454 949 | 464 861 | 545 410 | 558 416 | 638 233 | 603 897 | 744 807 |
| Income statement | |||||||
| Sales revenue | 4 670 930 | 5 452 358 | 8 583 793 | 7 902 396 | 5 921 597 | 5 774 223 | 7 322 316 |
| Operating profit | 16 235 | 18 296 | 91 771 | 29 160 | 88 020 | 43 256 | 141 236 |
| EBITDA | 65 199 | 44 019 | 170 959 | 64 066 | 93 997 | 46 482 | 145 748 |
| Profit before income tax | 16 469 | 19 902 | 95 541 | 33 037 | 94 835 | 51 929 | 140 910 |
| Profit for the reporting year | 16 469 | 19 902 | 95 541 | 33 037 | 94 835 | 51 929 | 140 910 |
| Labour costs | 217 263 | 241 007 | 257 862 | 295 341 | 309 970 | 298 656 | 316 535 |
| Depreciation of non-current assets | 48 964 | 25 723 | 79 188 | 34 906 | 5977 | 3226 | 4512 |
| Other indicators | |||||||
| Employees | 15 | 16 | 15 | 15 | 15 | 15 | 14 |
| Calculated dividend | — | 9990 | 14 992 | 20 031 | 0 | 86 265 | 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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