Datafruit OÜRegistered
Key figures
2 172 751 €+0,4%
Revenue 2025
+26,7%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
9,8%
EBITDA margin
44,0%
Equity ratio
1,7×
Current ratio
48,5%
Return on equity
5187 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 696 971 € | 14 | 122 506 € |
| Q1 2026 | 886 675 € | 14 | 123 816 € |
| Q4 2025 | 1 052 397 € | 13 | 113 877 € |
| Q3 2025 | 341 076 € | 13 | 120 371 € |
| Q2 2025 | 571 049 € | 14 | 114 740 € |
| Q1 2025 | 932 881 € | 14 | 111 061 € |
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 250 000 € (63% of distributable profit).
History
dividend other equity decrease
2025250 000 €
2024100 000 €
2023150 033 €
20220 €
202116 775 €+682 € other
202039 750 €+3204 € other
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 | 122 105 | 398 507 | 350 578 | 647 928 | 730 212 | 810 463 | 637 668 |
| Total non-current assets | 12 230 | 12 378 | 121 285 | 84 656 | 43 049 | 30 519 | 24 288 |
| Total assets | 134 335 | 410 885 | 471 863 | 732 584 | 773 261 | 840 982 | 661 956 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 74 439 | 266 526 | 330 003 | 372 343 | 371 562 | 440 995 | 370 556 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 74 439 | 266 526 | 330 003 | 372 343 | 371 562 | 440 995 | 370 556 |
| Share capital | 2500 | 4546 | 4546 | 4546 | 4546 | 4546 | 4546 |
| Retained earnings of previous periods | 840 | 12 396 | 123 038 | 137 996 | 205 662 | 297 153 | 145 441 |
| Profit for the year | 51 306 | 127 417 | 14 958 | 217 927 | 191 491 | 98 288 | 141 413 |
| Reserves and other equity | 5250 | — | −682 | −228 | — | — | — |
| Total equity | 59 896 | 144 359 | 141 860 | 360 241 | 401 699 | 399 987 | 291 400 |
| Income statement | |||||||
| Sales revenue | 525 346 | 1 264 010 | 1 309 750 | 2 285 229 | 2 443 592 | 2 164 456 | 2 172 751 |
| Operating profit | 52 023 | 138 258 | 17 286 | 219 504 | 223 647 | 118 036 | 199 820 |
| EBITDA | 56 363 | 147 784 | 36 258 | 274 719 | 262 990 | 146 849 | 213 234 |
| Profit before income tax | 51 306 | 137 417 | 17 286 | 219 504 | 228 730 | 122 330 | 211 926 |
| Profit for the reporting year | 51 306 | 127 417 | 14 958 | 217 927 | 191 491 | 98 288 | 141 413 |
| Labour costs | 175 072 | 393 727 | 512 440 | 941 701 | 940 407 | 1 063 272 | 1 044 161 |
| Depreciation of non-current assets | 4340 | 9526 | 18 972 | 55 215 | 39 343 | 28 813 | 13 414 |
| Other indicators | |||||||
| Employees | 7 | 9 | 11 | 15 | 17 | 15 | 15 |
| Calculated dividend | — | 39 750 | 16 775 | 0 | 150 033 | 100 000 | 250 000 |
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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