Dataforest OÜRegistered
Key figures
3 934 443 €+38,8%
Revenue 2025
+77,6%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
81,7%
Equity ratio
5,5×
Current ratio
124,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 692 999 € | — | — |
| Q1 2026 | 1 162 420 € | — | — |
| Q4 2025 | 1 140 767 € | — | — |
| Q3 2025 | 971 754 € | — | — |
| Q2 2025 | 961 058 € | — | — |
| Q1 2025 | 1 043 135 € | — | — |
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 | 377 | 5394 | 16 558 | 71 962 | 36 144 | 27 742 | 111 423 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 377 | 5394 | 16 558 | 71 962 | 36 144 | 27 742 | 111 423 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 105 | 0 | 0 | 0 | 17 323 | 51 501 | 20 370 |
| Non-current liabilities | — | — | 60 | 12 610 | — | — | — |
| Total liabilities | 105 | 0 | 60 | 12 610 | 17 323 | 51 501 | 20 370 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 272 | 5394 | 16 498 | 59 383 | 18 820 | −22 295 |
| Profit for the year | 272 | 5122 | 11 104 | 42 854 | −40 562 | −42 579 | 113 348 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 272 | 5394 | 16 498 | 59 352 | 18 821 | −23 759 | 91 053 |
| Income statement | |||||||
| Sales revenue | 125 246 | 498 288 | 890 190 | 1 192 232 | 1 725 211 | 2 835 562 | 3 934 443 |
| Operating profit | 536 | 4829 | 9264 | 28 590 | −43 782 | −41 855 | 168 836 |
| Profit before income tax | 272 | 5122 | 11 104 | 42 854 | −40 562 | −42 579 | 113 348 |
| Profit for the reporting year | 272 | 5122 | 11 104 | 42 854 | −40 562 | −42 579 | 113 348 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | — | 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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Related companies
Same activity — Computer programming