SHUTTLE99 OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: SHUTTLE99 OÜ
What kind of company is it?
SHUTTLE99 OÜ (registry code 14247767) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is media representation (selling advertising space) (EMTAK 73121). The company is registered for VAT (VAT number EE101967631).
How is the company doing financially?
Revenue in financial year 2025 was 1 400 374 €, down 10,1% on the previous year (1 557 861 €). From 2019 to 2025, revenue grew by an average of 15,5% per year. Net profit for financial year 2025 was 129 036 € (9,2% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees (9 a year earlier). Revenue per employee was 280 075 €. At the end of financial year 2025, total assets were 293 702 € and equity 169 958 € (57,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 574 183 €, up 7,0% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 10 602 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1720 € per month.
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 15.06.2026. 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 | 574 183 € | 4 | 10 602 € |
| Q2 2026 | 511 912 € | 4 | 9302 € |
| Q1 2026 | 531 642 € | 4 | 12 166 € |
| Q4 2025 | 610 319 € | 6 | 11 675 € |
| Q3 2025 | 536 627 € | 6 | 10 824 € |
| Q2 2025 | 506 431 € | 5 | 11 854 € |
| Q1 2025 | 514 499 € | 6 | 11 298 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 531 193 | 2 037 150 | 2 224 429 | 1 557 861 | 1 400 374 |
| Net profit | 432 462 | 198 398 | −85 254 | −66 565 | 129 036 |
| Retained earnings | 0 | −8157 | 190 241 | 104 987 | 38 422 |
| Total assets | 560 204 | 382 017 | 230 764 | 172 046 | 293 702 |
| Total liabilities | 125 242 | 189 276 | 123 277 | 131 124 | 123 744 |
| Total equity | 434 962 | 192 741 | 107 487 | 40 922 | 169 958 |
| Employees | 5 | 9 | 5 | 9 | 5 |
| Average gross salary (monthly) | 1540 | 845 | 1477 | 805 | 1509 |
| Calculated dividend | 349 597 | 440 619 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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