SHIFTBALANCE OÜ

Osaühing · 14552743 · Registrisse kantud

Activity

SHIFTBALANCE OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Äri- ja muu juhtimisalane nõustamine” (EMTAK 70201). Annual revenue stands at 403.7 k € with 1 employees, ranks #1379 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2025)

Revenue
403.7 k €
▲ 2.1%YoY
▲ 34×above industry median
Profit
83.5 k €
▼ 65.6%YoY
Profit margin
20.7%
Employees
1
· 0.0%YoY
Revenue per employee
403.7 k €
Cost per employee
96.4 k €
Equity
488.9 k €

Growth

Revenue
403.7 k €
▲ 2.1%
1y
▲ 61.4%
3y CAGR
▲ 74.9%
5y CAGR
Profit
83.5 k €
▼ 65.6%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
403.7 k €
Profit trend
83.5 k €
Headcount trend
1

Revenue to profit

404 k €Revenue−96 k €Labor cost−224 k €Other costs84 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025403.7 k €▲ 2.1%83.5 k €21%1403.7 k €488.9 k €
2024395.4 k €▲ 119%242.7 k €61%1395.4 k €405.4 k €
2023180.5 k €▲ 88.1%72.5 k €40%1180.5 k €162.7 k €
202296.0 k €▼ 24.6%-37.6 k €-39%196.0 k €90.2 k €
2021127.2 k €▲ 416%101.9 k €80%1127.2 k €127.8 k €
202024.7 k €—-11.4 k €-46%124.7 k €25.9 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)