Shamrock Management OÜ
Activity
Shamrock Management OÜ is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 410.0 k € with 4 employees, ranks #733 of 6,344 in accommodation & food service.
Overview (2024)
Revenue
410.0 k €
▼ 12.4%YoY
▲ 14×above industry median
Profit
98.3 k €
▲ 1605%YoY
Profit margin
24.0%
Employees
4
· 0.0%YoY
Revenue per employee
102.5 k €
Cost per employee
-23.4 k €
Equity
114.4 k €
Growth
Revenue
410.0 k €
▼ 12.4%
1y
▲ 51.9%
3y CAGR
—
5y CAGR
Profit
98.3 k €
▲ 1605%
1y
▲ 113%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
410.0 k €
Profit trend
98.3 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity84%
- Liabilities16%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 410.0 k € | ▼ 12.4% | 98.3 k € | 24% | 4 | 102.5 k € | 114.4 k € |
| 2023 | 468.3 k € | ▲ 44.5% | 5.8 k € | 1% | 4 | 117.1 k € | 98.4 k € |
| 2022 | 324.1 k € | ▲ 177% | 79.7 k € | 25% | 3 | 108.0 k € | 92.6 k € |
| 2021 | 117.1 k € | ▼ 12.1% | 10.1 k € | 9% | 3 | 39.0 k € | 13.0 k € |
| 2020 | 133.2 k € | — | -9.9 k € | -7% | 3 | 44.4 k € | 2.8 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, Valli tn 1
- Registered: 2016-06-13
- VAT no.: EE101886851
- View in Business Register
Shareholders
Beneficial owners
Board (3)
- Deniss Smoldarev — Juhatuse liige (since 2016-07-19)
- Andrew David Gleeson — Juhatuse liige (since 2016-06-13)
- John Martin Claire Hardie — Juhatuse liige (since 2016-06-13)