Osaühing Datatec InternationalRegistered
Key figures
218 000 €+14,1%
Revenue 2025
−4,9%
Average annual change 2019–2025
Ratios
202527,7%
Profit margin
60,6%
EBITDA margin
99,2%
Equity ratio
10,0×
Current ratio
3,6%
Return on equity
1589 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 55 021 € | 2 | 4848 € |
| Q1 2026 | 59 126 € | 2 | 4848 € |
| Q4 2025 | 53 862 € | 2 | 4848 € |
| Q3 2025 | 51 173 € | 2 | 5292 € |
| Q2 2025 | 54 665 € | 2 | 4848 € |
| Q1 2025 | 56 092 € | 2 | 4794 € |
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 100 000 € (6% of distributable profit).
History
dividend other equity decrease
2025100 000 €
2024185 900 €
2023116 215 €
20221 200 000 €
20210 €+96 854 € other
2020100 000 €
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 | 146 396 | 225 619 | 238 946 | 88 862 | 109 936 | 122 787 | 137 394 |
| Total non-current assets | 2 864 271 | 2 737 213 | 2 709 781 | 1 732 445 | 1 675 660 | 1 618 961 | 1 562 345 |
| Total assets | 3 010 667 | 2 962 832 | 2 948 727 | 1 821 307 | 1 785 596 | 1 741 748 | 1 699 739 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 303 | 75 578 | 89 570 | 21 265 | 15 534 | 16 060 | 13 744 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 14 303 | 75 578 | 89 570 | 21 265 | 15 534 | 16 060 | 13 744 |
| Share capital | 153 380 | 153 380 | 3400 | 3400 | 3400 | 3400 | 3400 |
| Retained earnings of previous periods | 2 729 780 | 2 727 645 | 2 718 535 | 1 587 292 | 1 611 962 | 1 512 297 | 1 553 823 |
| Profit for the year | 97 865 | −9110 | 68 757 | 140 885 | 86 235 | 141 526 | 60 307 |
| Reserves and other equity | 15 339 | 15 339 | 68 465 | 68 465 | 68 465 | 68 465 | 68 465 |
| Total equity | 2 996 364 | 2 887 254 | 2 859 157 | 1 800 042 | 1 770 062 | 1 725 688 | 1 685 995 |
| Income statement | |||||||
| Sales revenue | 294 501 | 218 040 | 309 400 | 323 464 | 203 235 | 191 052 | 218 000 |
| Operating profit | 58 804 | −9094 | 68 767 | 427 967 | 39 274 | 44 397 | 75 539 |
| EBITDA | 162 792 | 94 964 | 169 325 | 501 906 | 96 058 | 101 097 | 132 155 |
| Profit before income tax | 135 365 | −9110 | 68 757 | 428 368 | 96 037 | 154 126 | 85 692 |
| Profit for the reporting year | 97 865 | −9110 | 68 757 | 140 885 | 86 235 | 141 526 | 60 307 |
| Labour costs | 47 938 | 43 514 | 45 645 | 45 645 | 45 905 | 45 645 | 45 087 |
| Depreciation of non-current assets | 103 988 | 104 058 | 100 558 | 73 939 | 56 784 | 56 700 | 56 616 |
| Other indicators | |||||||
| Employees | 2 | 2 | 26 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 100 000 | 0 | 1 200 000 | 116 215 | 185 900 | 100 000 |
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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