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      DATANOR OÜ

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      This company's branding has already reached 3,927 peopleand his is followed by 7 Storybook users.On average, the company has been rated 4.5 points.but there is

      DATANOR OÜ current status

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      Andmerobot
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      This company's branding has already reached 3,927 peopleand his is followed by 7 Storybook users.On average, the company has been rated 4.5 points.but there is no comment.

      Tegevusaruanne 2025

      Datanor OÜ tegevusala on programmeerimisteenuste osutamine. Peamiselt arendame äppe, kliendipõhiseid rätseplahendusi ning SSO lahendusi.

      Ettevõttel on kuus osanikku, kellest kolm suuremat osanikku on ühtlasi juhatuse liikmed. Juhatus vastutab strateegiliste otsuste ja ettevõtte esindamise eest. Tegevjuht juhib ettevõtte igapäevast tööd ja vastutab strateegiliste eesmärkide elluviimise eest. Personalijuht haldab tööaegade planeerimist ja personaliküsimusi ning täidab ka projektijuhi rolli, vastutades konkreetsete kliendiprojektide eest. Projektijuhid vastutavad klienditöö ja IT-arendusprojektide juhtimise eest.

      2025. aasta oli keskmisest keerukam aasta. Ühest küljest hakkas AI areng mõjutama tööd, mis tähendab lisainvesteeringuid inimeste ja protsesside arengusse. Samal ajal Eesti majandus on ka aastaid seisnud, mis andis lõpuks tunda klientide tellimusmahtudes. 2026. aastal paneme fookuse, kuidas AI tööriistadega võimalikult efektiivselt klientidele lahendusi pakkuda, mis tähendab täiendavaid investeeringuid inimeste õppimisse ja AI litsentsidesse.

      Olulisi investeeringuid ega uurimis- ja arendustegevuse projekte ning nendega seotud väljaminekuid aastal 2025 ega sellele eelnenud majandusaastal ei tehtud ega ole plaanis teha järgneval aastal.

      Müügitulu teeniti 2025. aastal 2 043 342 eurot (2024. aastal 2 702 001 eurot). Kahjumit saadi summas 2 848 eurot (2024. aastal teeniti kasumit 612 924 eurot).

      Töötajate arv kahanes võrreldes eelmise aastaga. 2025. aasta keskmiseks töötajate arvuks oli 19 (2024. aastal oli 22). Tööjõukulu koos maksudega moodustas aruandeperioodil 1 132 442 eurot (2024. aastal 1 287 971 eurot).

      Peamised finantssuhtarvud: 2025 2024

      Puhaskasumi marginaal -0,14% 22,7%

      Omakapitali tootlus (ROE) -0,39% 54,7%

      Varade tootlus (ROA) -0,29% 44,0%

      Lühiajaliste kohustuste 3,84 4,85 kattekordaja

      Suhtarvude arvutamisel kasutatud valemid:

      Puhaskasumi marginaal (%) = Puhaskasum / Müügitulu x 100%

      Omakapitali tootlus = Puhaskasum / Omakapital x 100%

      Varade tootlus = Puhaskasum / Bilansimaht x 100%

      Lühiajaliste kohustuste kattekordaja = Käibevarad / Lühiajalised kohustused

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