SHUTTLE99 OÜ
Activity
SHUTTLE99 OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Reklaami vahendamine meedias” (EMTAK 73121). Annual revenue stands at 1.56 M € with 9 employees, ranks #355 of 38,298 in professional, scientific & technical.
Overview (2024)
Revenue
1.56 M €
▼ 30.0%YoY
▲ 132×above industry median
Profit
-66.6 k €
▲ 21.9%YoY
Profit margin
-4.3%
Employees
9
▲ 80.0%YoY
Revenue per employee
173.1 k €
Cost per employee
12.9 k €
Equity
40.9 k €
Growth
Revenue
1.56 M €
▼ 30.0%
1y
▲ 0.6%
3y CAGR
—
5y CAGR
Profit
-66.6 k €
▲ 21.9%
1y
—
3y CAGR
—
5y CAGR
Employees
9
▲ 80.0%
1y
▲ 21.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.56 M €
Profit trend
-66.6 k €
Headcount trend
9
Capital structure
- Equity24%
- Liabilities76%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.56 M € | ▼ 30.0% | -66.6 k € | -4% | 9 | 173.1 k € | 40.9 k € |
| 2023 | 2.22 M € | ▲ 9.2% | -85.3 k € | -4% | 5 | 444.9 k € | 107.5 k € |
| 2022 | 2.04 M € | ▲ 33.0% | 198.4 k € | 10% | 9 | 226.3 k € | 192.7 k € |
| 2021 | 1.53 M € | ▲ 52.4% | 432.5 k € | 28% | 5 | 306.2 k € | 435.0 k € |
| 2020 | 1.00 M € | — | 228.6 k € | 23% | 9 | 111.6 k € | 352.1 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- GeneMed OÜ
- AVH Grupp AS
- MTÜ THE BALTIC UNION FOR EXPORT PROMOTION OF AGRICULTURAL PRODUCTION
- VELVET OÜ
- roasdriven OÜ
- Eurofins Scientific Estonia OÜ
- Ehitusinsener OÜ
- VAAS OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Viru väljak 2
- Registered: 2017-04-25
- VAT no.: EE101967631
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Jose Luis Lopez Pino — Juhatuse liige (since 2017-04-25)