DIFI.NET osaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 153 900 € | 1 | 1561 € |
| Q2 2026 | 52 598 € | 2 | 1383 € |
| Q1 2026 | 46 914 € | 2 | 3020 € |
| Q4 2025 | 23 170 € | 2 | 2745 € |
| Q3 2025 | 41 386 € | 2 | 2745 € |
| Q2 2025 | 26 109 € | 2 | 2745 € |
| Q1 2025 | 61 740 € | 2 | 2486 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 73 917 | 73 291 | 106 405 | 56 038 | 55 579 | 55 479 | 57 262 |
| Total non-current assets | 2118 | 1698 | 1278 | 2106 | 1547 | 4046 | 3210 |
| Total assets | 76 035 | 74 989 | 107 683 | 58 144 | 57 126 | 59 525 | 60 472 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6965 | 12 674 | 16 684 | 6719 | 4628 | 6477 | 7312 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6965 | 12 674 | 16 684 | 6719 | 4628 | 6477 | 7312 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 57 948 | 58 757 | 59 503 | 88 187 | 48 613 | 49 686 | 50 236 |
| Profit for the year | 8310 | 746 | 28 684 | −39 574 | 1073 | 550 | 112 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 69 070 | 62 315 | 90 999 | 51 425 | 52 498 | 53 048 | 53 160 |
| Income statement | |||||||
| Sales revenue | 214 558 | 184 554 | 213 634 | 104 757 | 146 349 | 139 637 | 108 035 |
| Operating profit | 8756 | 611 | 27 998 | −39 758 | 1050 | 556 | 264 |
| EBITDA | 9176 | 1031 | 28 418 | −39 199 | 1609 | 1454 | 1100 |
| Profit before income tax | 8310 | 746 | 28 684 | −39 574 | 1073 | 550 | 112 |
| Profit for the reporting year | 8310 | 746 | 28 684 | −39 574 | 1073 | 550 | 112 |
| Labour costs | 22 435 | 22 168 | 42 594 | 45 623 | 38 905 | 29 793 | 32 930 |
| Depreciation of non-current assets | 420 | 420 | 420 | 559 | 559 | 898 | 836 |
| Other indicators | |||||||
| Employees | 2 | 3 | 4 | 4 | 3 | 2 | 2 |
| Calculated dividend | — | 7501 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
4 contractsPublic contracts won worth 82 534 € from 3 contracting authorities (24.05.2024–23.07.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Simulaatorite hankimine Tartu Rakenduslikule Kolledžile · Tööstussimulaatorid | Tartu Rakenduslik Kolledž | 21 900 € | 23.07.2026 |
| Narva kolledžile teaduslabori robotite ostmine · Manipulaatorsüsteem | Tartu Ülikool | 18 970 € | 27.05.2026 |
| Robootika simulaatorite hankimine Tartu Rakenduslikule Kolledžile · 6-teljeline robotmanipulaator koos juhtimistarkvaraga | Tartu Rakenduslik Kolledž | 4665 € | 15.05.2026 |
| Hübriidse taastuvenergia õppekomplekti ostmine (Tallinna Tehnikakõrgkool) | Riigi Tugiteenuste Keskus | 36 999 € | 24.05.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: DIFI.NET osaühing
Overview
DIFI.NET osaühing (registry code 11199364) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of computers, peripheral equipment and software (EMTAK 46501). The company is registered for VAT (VAT number EE101145068).
Financial results
Revenue in financial year 2025 was 108 035 €, down 22,6% on the previous year (139 637 €). From 2019 to 2025, revenue declined by an average of 10,8% per year. Net profit for financial year 2025 was 112 € (0,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 54 018 €. At the end of financial year 2025, total assets were 60 472 € and equity 53 160 € (87,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 153 900 €, up 272% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1561 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1100 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.