Datakom Estonia OÜRegistered
Key figures
402 193 €+55,1%
Revenue 2025
+36,9%
Average annual growth 2019–2025
Ratios
20256,8%
Profit margin
10,2%
EBITDA margin
35,0%
Equity ratio
1,1×
Current ratio
72,9%
Return on equity
2382 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 190 299 € | 7 | 26 732 € |
| Q1 2026 | 89 848 € | 7 | 22 178 € |
| Q4 2025 | 107 172 € | 5 | 18 449 € |
| Q3 2025 | 115 545 € | 5 | 18 095 € |
| Q2 2025 | 101 038 € | 6 | 17 330 € |
| Q1 2025 | 90 534 € | 6 | 13 782 € |
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 | 6529 | 8016 | 33 703 | 33 212 | 41 145 | 33 648 | 66 189 |
| Total non-current assets | 4986 | 9788 | 10 175 | 17 488 | 58 656 | 45 383 | 40 051 |
| Total assets | 11 515 | 17 804 | 43 878 | 50 700 | 99 801 | 79 031 | 106 240 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 595 | 15 888 | 32 541 | 24 017 | 37 935 | 52 569 | 62 079 |
| Non-current liabilities | — | — | — | 3201 | 30 778 | 16 391 | 6937 |
| Total liabilities | 16 595 | 15 888 | 32 541 | 27 218 | 68 713 | 68 960 | 69 016 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −5389 | −7580 | −584 | 8837 | 20 982 | 28 588 | 7571 |
| Profit for the year | −2191 | 6996 | 9421 | 12 145 | 7606 | −21 017 | 27 153 |
| Total equity | −5080 | 1916 | 11 337 | 23 482 | 31 088 | 10 071 | 37 224 |
| Income statement | |||||||
| Sales revenue | 61 207 | 66 728 | 100 986 | 231 315 | 480 166 | 259 330 | 402 193 |
| Operating profit | −2191 | 6996 | 9421 | 12 435 | 9086 | −17 333 | 28 681 |
| EBITDA | 951 | 9861 | 13 079 | 17 258 | 17 327 | −7145 | 40 967 |
| Profit before income tax | −2191 | 6996 | 9421 | 12 145 | 7606 | −21 017 | 27 153 |
| Profit for the reporting year | −2191 | 6996 | 9421 | 12 145 | 7606 | −21 017 | 27 153 |
| Labour costs | 46 076 | 11 114 | 20 158 | 69 191 | 121 705 | 106 812 | 173 008 |
| Depreciation of non-current assets | 3142 | 2865 | 3658 | 4823 | 8241 | 10 188 | 12 286 |
| Other indicators | |||||||
| Employees | 2 | 1 | 2 | 3 | 4 | 4 | 5 |
| 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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