DataShift OÜ
RegisteredKey figures
Ratios
2025Summary: DataShift OÜ
What kind of company is it?
DataShift OÜ (registry code 11724356) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other information technology and computer service activities (EMTAK 62901). The company is registered for VAT (VAT number EE101385721).
How is the company doing financially?
Revenue in financial year 2025 was 22 159 322 €, down 11,8% on the previous year (25 111 242 €). From 2019 to 2025, revenue grew by an average of 17,5% per year. Net profit for financial year 2025 was 13 879 262 € (62,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 56 employees (59 a year earlier). Revenue per employee was 395 702 €. At the end of financial year 2025, total assets were 47 809 628 € and equity 46 366 812 € (97,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6 556 486 €, down 2,2% on the same quarter a year earlier. The company had 54 employees in that quarter. Labour taxes paid in the quarter: 519 878 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 5690 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Where does the data come from and how fresh is it?
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. The LEI code (254900TC6O1RTZC12845) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 6 556 486 € | 54 | 519 878 € |
| Q2 2026 | 7 082 464 € | 54 | 490 404 € |
| Q1 2026 | 6 946 999 € | 55 | 544 777 € |
| Q4 2025 | 6 564 165 € | 54 | 491 100 € |
| Q3 2025 | 6 703 746 € | 53 | 488 897 € |
| Q2 2025 | 5 709 101 € | 53 | 455 302 € |
| Q1 2025 | 3 869 777 € | 53 | 519 425 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 8 672 000 € (21% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 15 279 292 | 19 977 644 | 27 707 655 | 25 111 242 | 22 159 322 |
| Net profit | 9 003 947 | 14 503 360 | 21 276 159 | 12 977 517 | 13 879 262 |
| Retained earnings | 12 238 982 | 13 328 848 | 17 921 139 | 28 179 221 | 32 484 738 |
| Total assets | 22 762 994 | 29 255 891 | 45 088 690 | 42 315 732 | 47 809 628 |
| Total liabilities | 1 517 253 | 1 420 871 | 5 888 580 | 1 156 182 | 1 442 816 |
| Total equity | 21 245 741 | 27 835 020 | 39 200 110 | 41 159 550 | 46 366 812 |
| Employees | 76 | 67 | 65 | 59 | 56 |
| Calculated dividend | 1 892 473 | 7 914 081 | 9 911 069 | 11 018 077 | 8 672 000 |
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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
4 recordsState aid and de minimis aid in total 7007 € (2017–2025). Largest grantors: Eesti Töötukassa (6991 €), Ettevõtluse ja Innovatsiooni Sihtasutus (16 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Koolitus VTA | 1536 € | 12.05.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 8 € | 05.04.2018 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 8 € | 07.12.2017 |
| Eesti Töötukassa | Palgatoetus VTA | 5455 € | 08.08.2017 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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