Shamrock Management OÜ
RegisteredKey figures
Ratios
2025Summary: Shamrock Management OÜ
What kind of company is it?
Shamrock Management OÜ (registry code 14065279) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 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 EE101886851).
How is the company doing financially?
Revenue in financial year 2025 was 379 801 €, down 7,4% on the previous year (409 973 €). From 2019 to 2025, revenue grew by an average of 8,4% per year. Net profit for financial year 2025 was 24 619 € (6,5% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 94 950 €. At the end of financial year 2025, total assets were 85 387 € and equity 38 514 € (45,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 106 334 €, down 2,8% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 7462 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 680 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (50%) 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 19.06.2026. 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 | 106 334 € | 9 | 7462 € |
| Q2 2026 | 98 697 € | 9 | 6532 € |
| Q1 2026 | 74 134 € | 9 | 7589 € |
| Q4 2025 | 96 991 € | 8 | 8960 € |
| Q3 2025 | 109 386 € | 8 | 9921 € |
| Q2 2025 | 92 347 € | 8 | 8365 € |
| Q1 2025 | 79 225 € | 7 | 9220 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 98 000 € (88% of distributable profit).
In addition, equity decreased by 2500 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 117 077 | 324 109 | 468 258 | 409 973 | 379 801 |
| Net profit | 10 134 | 79 658 | 5762 | 98 267 | 24 619 |
| Retained earnings | 329 | 10 463 | 90 121 | 13 628 | 13 895 |
| Total assets | 25 012 | 109 486 | 152 674 | 136 405 | 85 387 |
| Total liabilities | 12 049 | 16 865 | 54 291 | 22 010 | 46 873 |
| Total equity | 12 963 | 92 621 | 98 383 | 114 395 | 38 514 |
| Employees | 3 | 3 | 4 | 4 | 4 |
| Average gross salary (monthly) | 557 | 759 | 1488 | 1457 | 1434 |
| Calculated dividend | 0 | 0 | 0 | 82 255 | 98 000 |
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
6 recordsState aid and de minimis aid in total 11 677 € (2020–2021). Largest grantors: Tallinna Linnakantselei (5238 €), Eesti Töötukassa (3702 €), Ettevõtluse ja Innovatsiooni Sihtasutus (2736 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 907 € | 22.09.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 3073 € | 21.06.2021 |
| Eesti Töötukassa | COVID-19 VTA | 3702 € | 02.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 2736 € | 10.06.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 907 € | 22.04.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 351 € | 22.04.2020 |
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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