Shamrock Grupp OÜ
Activity
Shamrock Grupp OÜ is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 364.5 k € with 5 employees, ranks #811 of 6,344 in accommodation & food service.
Overview (2024)
Revenue
364.5 k €
▲ 5.6%YoY
▲ 12×above industry median
Profit
19.9 k €
▲ 515%YoY
Profit margin
5.5%
Employees
5
▲ 25.0%YoY
Revenue per employee
72.9 k €
Cost per employee
-17.3 k €
Equity
22.4 k €
Growth
Revenue
364.5 k €
▲ 5.6%
1y
▲ 35.8%
3y CAGR
—
5y CAGR
Profit
19.9 k €
▲ 515%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
364.5 k €
Profit trend
19.9 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity55%
- Liabilities45%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 364.5 k € | ▲ 5.6% | 19.9 k € | 5% | 5 | 72.9 k € | 22.4 k € |
| 2023 | 345.1 k € | ▲ 42.2% | -4.8 k € | -1% | 4 | 86.3 k € | 22.5 k € |
| 2022 | 242.7 k € | ▲ 66.7% | 22.0 k € | 9% | 3 | 80.9 k € | 29.8 k € |
| 2021 | 145.5 k € | ▼ 31.8% | -12.0 k € | -8% | 3 | 48.5 k € | 7.8 k € |
| 2020 | 213.5 k € | — | -17.6 k € | -8% | 3 | 71.2 k € | 21.4 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, Kesklinna linnaosa, Kuninga tn 1
- Registered: 2013-10-30
- VAT no.: EE101708780
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Nouzar Robert Sani — Juhatuse liige (since 2014-07-15)
- John Martin Claire Hardie — Juhatuse liige (since 2013-10-30)