Shamrock OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Shamrock OÜ
What kind of company is it?
Shamrock OÜ (registry code 11260655) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is other building completion and finishing (EMTAK 43351). The company is registered for VAT (VAT number EE101067609).
How is the company doing financially?
Revenue in financial year 2025 was 145 871 €, down 35,6% on the previous year (226 501 €). From 2019 to 2025, revenue declined by an average of 3,0% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 80 735 € (55,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 145 871 €. At the end of financial year 2025, total assets were 665 751 € and equity 558 940 € (84,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 30 289 €, down 78,2% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 13.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 30 289 € | — | 0 € |
| Q2 2026 | 31 689 € | — | 0 € |
| Q1 2026 | 27 355 € | — | 0 € |
| Q4 2025 | 24 777 € | — | 0 € |
| Q3 2025 | 139 217 € | — | 0 € |
| Q2 2025 | 56 213 € | — | 0 € |
| Q1 2025 | 77 656 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 553 077 | 283 460 | 352 623 | 226 501 | 145 871 |
| Net profit | 163 277 | −10 679 | 43 516 | 14 867 | 80 735 |
| Retained earnings | 264 669 | 427 946 | 417 267 | 460 783 | 475 649 |
| Total assets | 477 782 | 462 532 | 506 326 | 530 288 | 665 751 |
| Total liabilities | 47 280 | 42 709 | 42 987 | 52 082 | 106 811 |
| Total equity | 430 502 | 419 823 | 463 339 | 478 206 | 558 940 |
| Employees | 1 | 0 | 0 | 0 | 1 |
| Average gross salary (monthly) | 887 | — | — | — | — |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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