SHIFTBALANCE OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: SHIFTBALANCE OÜ
What kind of company is it?
SHIFTBALANCE OÜ (registry code 14552743) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE102093999).
How is the company doing financially?
Revenue in financial year 2025 was 403 721 €, up 2,1% on the previous year (395 418 €). From 2018/19 to 2025, revenue grew by an average of 26,8% per year. This is the company's highest revenue among the published years (2018/19–2025). Net profit for financial year 2025 was 83 524 € (20,7% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 403 721 €. At the end of financial year 2025, total assets were 509 124 € and equity 488 914 € (96,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 6000 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 63 639 €, down 23,1% 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 19.02.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (9845000A8D2EE0AFD854) comes from the GLEIF database. 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 | 63 639 € | — | — |
| Q2 2026 | 65 227 € | — | — |
| Q1 2026 | 43 778 € | — | 0 € |
| Q4 2025 | 119 951 € | — | 0 € |
| Q3 2025 | 82 734 € | — | 0 € |
| Q2 2025 | 140 204 € | — | 0 € |
| Q1 2025 | 141 195 € | — | 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 | 127 244 | 95 967 | 180 522 | 395 418 | 403 721 |
| Net profit | 101 878 | −37 614 | 72 512 | 242 694 | 83 524 |
| Retained earnings | 25 920 | 127 798 | 90 184 | 162 696 | 405 390 |
| Total assets | 130 817 | 90 184 | 162 802 | 416 316 | 509 124 |
| Total liabilities | 3019 | 0 | 106 | 10 926 | 20 210 |
| Total equity | 127 798 | 90 184 | 162 696 | 405 390 | 488 914 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1059 | 8101 | 5605 | 1351 | 6003 |
| 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 obligationsAll 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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