SIA "DATU TEHNOLOĢIJU GRUPA"
Registry data
Legal status
RegisteredCompany ID
50003459811VAT code
LV50003459811Incorporation date
14/09/1999Paid share capital
2,845.00 EURRegistered share capital
-Activity
Wireless telecommunications activitiesContacts
Company registration address
Ganību dambis 24A – 52, Rīga, LV-1005See on mapWebsite
www.dtg.lvLatest events
from (18/11/2021)2024-09-11
Change in securing measures2024-07-02
Unidentified type of change2024-07-02
Change in securing measures2024-07-02
Change in securing measuresSuspensions
Reliability
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Number of employees
32Debts
20,882.55 €* during past year
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Lawsuits as defendant
0Credit limit
***** €
Turnover
2-5 M €Business linkages
Linkages with other companies
Financial ratios
Net Profit (€)
237,230EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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explore Okredo dataNet Profit (€)
237,230EBITDA margin (%)
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explore Okredo dataEBIT margin (%)
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Indicator |
---|
Turnover (€) |
Sales per employee (€) |
Profit before tax (€) |
Net Profit (€) |
Profit per employee (€) |
Total profitability (%) |
Net profitability (%) |
Equity (€) |
Amounts Payable And Liabilities (€) |
Non-current Assets (€) |
Current Assets (€) |
Working capital requirement (%) |
Debt-to-equity ratio |
EBITDA margin (%) |
EBITDA (€) |
EBIT margin (%) |
EBIT (€) |
2022 |
---|
2,103,285 |
67,848 |
364,142 |
163,003 |
5,258 |
34.96 |
7.75 |
217,109 |
440,644 |
130,582 |
527,171 |
2023 |
---|
1,850,559 |
57,830 |
176,548 |
89,984 |
2,812 |
25.82 |
4.86 |
127,003 |
574,395 |
152,804 |
548,594 |
2024 |
---|
2,197,327 |
68,666 |
365,130 |
237,230 |
7,413 |
28.40 |
10.80 |
257,162 |
520,201 |
187,383 |
589,980 |
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explore Okredo data2024 |
---|
2,197,327 |
68,666 |
365,130 |
237,230 |
7,413 |
28.40 |
10.80 |
257,162 |
520,201 |
187,383 |
589,980 |
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explore Okredo data2024
Turnover (€)
2,197,327 €19 % *
Sales per employee (€)
68,666 €19 % *
Profit before tax (€)
365,130 €107 % *
Net Profit (€)
237,230 €164 % *
Profit per employee (€)
7,413 €164 % *
Total profitability (%)
28.40 %9.99 % *
Net profitability (%)
10.80 %122.22 % *
Equity (€)
257,162 €102 % *
Amounts Payable And Liabilities (€)
520,201 €-9 % *
Non-current Assets (€)
187,383 €23 % *
Current Assets (€)
589,980 €8 % *
Credit history
No. of unpaid debts
1
Largest debt
VID
Amount of unpaid debts
€20,882.55
Oldest open debt
-
No. of unpaid debts
1
Largest debt
VID
Amount of unpaid debts
€20,882.55
Oldest open debt
-
Credit report
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Creditor/Data source | Debt amount | Debt date | Debt type |
---|---|---|---|
- | - | - | - |
Creditor/Data source | Debt amount | Debt date | Payment date | Debt type |
---|---|---|---|---|
- | - | - | - | - |
Legal proceedings
Defendant
(0)
Plaintiff
(0)
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
- | - | - | - | - | - |
Case No./date | Process parties | Case/Court ruling | Court | No. of court hearings | More |
---|---|---|---|---|---|
- | - | - | - | - | - |
Public data
Data source | Information | Additional data |
---|---|---|
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2022 | Total amount: 490,870 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2021 | Total amount: 507,330 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2020 | Total amount: 371,030 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2019 | Total amount: 411,560 |
![]() | Total amount of taxes administered by the SRS and paid by taxpayers within the tax year 2018
| Total amount: 469,980 |
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Sabiedrība ar ierobežotu atbildību "CONCRETO" Gala iela 3, Jelgava, LV-3002, 40103245640 | Wireless telecommunications activities | Registered | 27/08/2009 | - | 36 |
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