Shiftworks OÜ
Activity
Shiftworks OÜ is a micro enterprise in arts & entertainment, with declared activity “Muud kunsti ja esituskunstide abitegevused” (EMTAK 9039). Annual revenue stands at 261.8 k € with 2 employees, ranks #566 of 15,268 in arts & entertainment.
Overview (2024)
Revenue
261.8 k €
▼ 28.8%YoY
▲ 34×above industry median
Profit
1.8 k €
▲ 64.2%YoY
Profit margin
0.7%
Employees
2
· 0.0%YoY
Revenue per employee
130.9 k €
Cost per employee
-18.5 k €
Equity
6.8 k €
Growth
Revenue
261.8 k €
▼ 28.8%
1y
▼ 3.5%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▲ 64.2%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 34.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
261.8 k €
Profit trend
1.8 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity1%
- Liabilities99%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 261.8 k € | ▼ 28.8% | 1.8 k € | 1% | 2 | 130.9 k € | 6.8 k € |
| 2023 | 367.8 k € | ▲ 16.6% | 1.1 k € | 0% | 2 | 183.9 k € | 4.9 k € |
| 2022 ✓ | 315.5 k € | ▲ 8.4% | -100.1 k € | -32% | 7 | 45.1 k € | -137.9 k € |
| 2021 | 291.2 k € | ▲ 37.2% | -3.6 k € | -1% | 7 | 41.6 k € | 2.5 k € |
| 2020 | 212.2 k € | — | 801 € | 0% | 4 | 53.1 k € | 3.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Telliskivi tn 60a/1
- Registered: 2002-02-18
- VAT no.: EE100747865
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Helen Sildna — Juhatuse liige (since 2017-11-08)