Financial Statements · Financial Reporting
Osaühing Datatec International
Official identifier 11111949Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 1 Jun 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,751,137 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,751,137 |
| Unconsolidated bilanss | Assets | 1,699,739 |
| Unconsolidated bilanss | Cash and cash equivalents | 112,700 |
| Unconsolidated bilanss | Current assets | 137,394 |
| Unconsolidated bilanss | Current liabilities | 13,744 |
| Unconsolidated bilanss | Equity | 1,685,995 |
| Unconsolidated bilanss | Share capital at nominal value | 3,400 |
| Unconsolidated bilanss | Non-current assets | 1,562,345 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,553,823 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -56,616 |
| Unconsolidated income statement (scheme 1) | Labour costs | -45,087 |
| Unconsolidated income statement (scheme 1) | Revenue | 218,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 60,307 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 75,539 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 85,692 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 56,616 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 75,539 |
| Consolidated bilanss | Assets | 2,403,881 |
| Consolidated bilanss | Cash and cash equivalents | 361,634 |
| Consolidated bilanss | Current assets | 948,758 |
| Consolidated bilanss | Current liabilities | 493,136 |
| Consolidated bilanss | Equity | 1,904,940 |
| Consolidated bilanss | Share capital at nominal value | 3,400 |
| Consolidated bilanss | Non-current assets | 1,455,123 |
| Consolidated bilanss | Non-current liabilities | 5,805 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,751,137 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -73,193 |
| Consolidated income statement scheme 1 | Labour costs | -550,929 |
| Consolidated income statement scheme 1 | Revenue | 2,191,011 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 81,938 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 110,143 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 102,313 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 73,193 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 102,313 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | -550,929 |
| Employees | 2 |
Linked company
Company: Osaühing Datatec International