Shamrock Grupp OÜ
RegisteredKey figures
Ratios
2025Summary: Shamrock Grupp OÜ
What kind of company is it?
Shamrock Grupp OÜ (registry code 12561904) 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 beverage serving activities (EMTAK 56301). The company is registered for VAT (VAT number EE101708780).
How is the company doing financially?
Revenue in financial year 2025 was 348 396 €, down 4,4% on the previous year (364 477 €). From 2019 to 2025, revenue grew by an average of 3,4% per year. Net profit for financial year 2025 was 19 113 € (5,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 58 066 €. At the end of financial year 2025, total assets were 54 661 € and equity 21 613 € (39,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 87 967 €, down 17,3% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 6646 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 840 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (90%) is held by 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 25.06.2026. 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 | 87 967 € | 6 | 6646 € |
| Q2 2026 | 84 270 € | 7 | 6339 € |
| Q1 2026 | 98 699 € | 7 | 7982 € |
| Q4 2025 | 102 263 € | 9 | 8775 € |
| Q3 2025 | 106 356 € | 9 | 8972 € |
| Q2 2025 | 97 367 € | 10 | 8564 € |
| Q1 2025 | 96 155 € | 9 | 7820 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 19 907 € (100% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 145 544 | 242 669 | 345 137 | 364 477 | 348 396 |
| Net profit | −12 006 | 21 996 | −4798 | 19 907 | 19 113 |
| Retained earnings | 17 291 | 5285 | 27 281 | 0 | 0 |
| Total assets | 22 253 | 47 930 | 37 468 | 40 825 | 54 661 |
| Total liabilities | 14 468 | 18 149 | 14 985 | 18 418 | 33 048 |
| Total equity | 7785 | 29 781 | 22 483 | 22 407 | 21 613 |
| Employees | 3 | 3 | 4 | 5 | 6 |
| Average gross salary (monthly) | 668 | 739 | 1386 | 1080 | 1053 |
| Calculated dividend | 1630 | 0 | 0 | 19 983 | 19 907 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 6412 € (2020–2021). Largest grantors: Eesti Töötukassa (3947 €), Ettevõtluse ja Innovatsiooni Sihtasutus (2465 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | COVID-19 VTA | 3947 € | 02.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 2465 € | 30.05.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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