Shepherd OÜ
RegisteredKey figures
Ratios
2023Summary: Shepherd OÜ
What kind of company is it?
Shepherd OÜ (registry code 12473809) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer consultancy activities (EMTAK 62021). The company is registered for VAT (VAT number EE101856658).
How is the company doing financially?
Revenue in financial year 2023 was 3 905 560 €, up 28,9% on the previous year (3 030 728 €). From 2019 to 2023, revenue grew by an average of 55,9% per year. This is the company's highest revenue among the published years (2019–2023). Net profit for financial year 2023 was 619 205 € (15,9% of revenue). The company was profitable in 1 of the 5 published financial years. In financial year 2023 the company had 38 employees (27 a year earlier). Revenue per employee was 102 778 €. At the end of financial year 2023, total assets were 2 277 709 € and equity 732 259 € (32,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 760 710 €, up 23,3% on the same quarter a year earlier. The company had 33 employees in that quarter. Labour taxes paid in the quarter: 284 659 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 5120 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 20 owners. The largest stake (75%) is held by Fionn OÜ.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 05.11.2024. 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 | 1 760 710 € | 33 | 284 659 € |
| Q2 2026 | 1 721 466 € | 30 | 240 452 € |
| Q1 2026 | 1 604 620 € | 29 | 249 670 € |
| Q4 2025 | 1 486 692 € | 30 | 291 930 € |
| Q3 2025 | 1 428 362 € | 31 | 285 915 € |
| Q2 2025 | 1 529 305 € | 34 | 296 234 € |
| Q1 2025 | 1 486 946 € | 34 | 354 210 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 661 098 | 1 114 031 | 1 872 642 | 3 030 728 | 3 905 560 |
| Net profit | −29 786 | −207 221 | −345 783 | −344 865 | 619 205 |
| Retained earnings | −563 247 | −593 032 | −800 253 | −1 146 036 | −1 490 901 |
| Total assets | 780 761 | 932 164 | 1 130 162 | 1 303 549 | 2 277 709 |
| Total liabilities | 588 911 | 650 505 | 1 088 453 | 1 210 595 | 1 545 450 |
| Total equity | 191 850 | 281 659 | 41 709 | 92 954 | 732 259 |
| Employees | 4 | 24 | 24 | 27 | 38 |
| Average gross salary (monthly) | 2349 | 2203 | 4037 | 4919 | 4359 |
| Calculated dividend | — | 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 issue1 note6 clear
Data from public registers, not a credit rating.
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