Data Plate OÜRegistered
Key figures
1 861 337 €+4,1%
Revenue 2025
−0,5%
Average annual change 2019–2025
Ratios
20252,5%
Profit margin
11,7%
EBITDA margin
54,6%
Equity ratio
2,0×
Current ratio
6,8%
Return on equity
2845 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 625 418 € | 9 | 41 696 € |
| Q1 2026 | 449 092 € | 9 | 39 599 € |
| Q4 2025 | 507 061 € | 9 | 37 302 € |
| Q3 2025 | 430 802 € | 9 | 36 630 € |
| Q2 2025 | 576 861 € | 9 | 36 746 € |
| Q1 2025 | 492 877 € | 9 | 34 419 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 470 873 | 452 984 | 476 286 | 415 252 | 416 643 | 371 374 | 542 966 |
| Total non-current assets | 287 629 | 272 870 | 356 136 | 904 629 | 833 044 | 710 367 | 680 575 |
| Total assets | 758 502 | 725 854 | 832 422 | 1 319 881 | 1 249 687 | 1 081 741 | 1 223 541 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 179 951 | 125 315 | 211 754 | 674 569 | 475 301 | 259 448 | 265 539 |
| Non-current liabilities | 115 041 | 115 041 | 115 041 | 115 041 | 200 041 | 200 041 | 290 041 |
| Total liabilities | 294 992 | 240 356 | 326 795 | 789 610 | 675 342 | 459 489 | 555 580 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 373 736 | 460 699 | 482 687 | 502 816 | 527 460 | 571 533 | 619 440 |
| Profit for the year | 86 963 | 21 988 | 20 129 | 24 644 | 44 073 | 47 907 | 45 709 |
| Reserves and other equity | 255 | 255 | 255 | 255 | 256 | 256 | 256 |
| Total equity | 463 510 | 485 498 | 505 627 | 530 271 | 574 345 | 622 252 | 667 961 |
| Income statement | |||||||
| Sales revenue | 1 923 730 | 1 771 729 | 1 737 600 | 1 492 785 | 1 632 276 | 1 788 738 | 1 861 337 |
| Operating profit | 99 219 | 34 249 | 32 393 | 44 513 | 83 557 | 79 993 | 82 048 |
| EBITDA | 137 515 | 73 317 | 80 952 | 109 586 | 207 490 | 215 220 | 216 929 |
| Profit before income tax | 86 963 | 21 988 | 20 129 | 24 644 | 44 073 | 47 907 | 45 709 |
| Profit for the reporting year | 86 963 | 21 988 | 20 129 | 24 644 | 44 073 | 47 907 | 45 709 |
| Labour costs | 196 459 | 256 029 | 267 037 | 279 352 | 306 158 | 323 650 | 333 981 |
| Depreciation of non-current assets | 38 296 | 39 068 | 48 559 | 65 073 | 123 933 | 135 227 | 134 881 |
| Other indicators | |||||||
| Employees | 9 | 10 | 10 | 10 | 10 | 10 | 10 |
| Calculated dividend | — | 0 | 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.
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