Shamrock Management OÜ

Osaühing · 14065279 · Registrisse kantud

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Activity

Shamrock Management OÜ is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 410.0 k € with 4 employees, ranks #729 of 6,343 in accommodation & food service.

Overview (2024)

Revenue
410.0 k €
▼ 12.4%YoY
▲ 14×above industry median
Profit
98.3 k €
▲ 1605%YoY
Profit margin
24.0%
Employees
4
· 0.0%YoY
Revenue per employee
102.5 k €
Cost per employee
-23.4 k €
Equity
114.4 k €

Growth

Revenue
410.0 k €
▼ 12.4%
1y
▲ 51.9%
3y CAGR
5y CAGR
Profit
98.3 k €
▲ 1605%
1y
▲ 113%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
410.0 k €
Profit trend
98.3 k €
Headcount trend
4

Revenue to profit

410 k €Revenue−312 k €Other costs98 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024410.0 k €▼ 12.4%98.3 k €24%4102.5 k €114.4 k €
2023468.3 k €▲ 44.5%5.8 k €1%4117.1 k €98.4 k €
2022324.1 k €▲ 177%79.7 k €25%3108.0 k €92.6 k €
2021117.1 k €▼ 12.1%10.1 k €9%339.0 k €13.0 k €
2020133.2 k €-9.9 k €-7%344.4 k €2.8 k €
2019

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At the same address

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.