Shiftworks OÜ

Active Registry code 10844006 OÜ Tallinn Registered 18 Feb 2002
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Shiftworks OÜ is a OÜ based in Tallinn, registry code 10844006, status: active. Main activity: Other support activities to arts and performing arts. According to EMTA, turnover for Q3 2026 was €19 904 with 6 employees.

Turnover
19 904 €
↓ 88.8% vs Q2 2026
State taxes
9 983 €
↑ 41.4% vs Q2 2026
Labour taxes
11 459 €
↓ 40.1% vs Q2 2026
Employees
6
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Arts creation and performing arts activities · EMTAK 90

  • Turnover · Q3 2026 19 904 €
    industry median 11 164 € · companies in the industry: 1 365
  • Labour taxes per employee 1 910 €
    industry median 1 096 € · companies in the industry: 1 077
  • Revenue · 2025 261 788 €
    industry median 3 365 € · companies in the industry: 5 777
  • Net profit margin · 2025 0.7 %
    industry median 6.2 % · companies in the industry: 4 416

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 19 904 € · −88.8% vs Q2 2026 · industry median 11 164 € · above 67% of the industry
0100200300400Q4 2023 Company: 134 122 € Industry median: 9 000 €Q4·23Q1 2024 Company: 115 925 € Industry median: 9 650 €Q2 2024 Company: 133 537 € Industry median: 8 357 €Q2·24Q3 2024 Company: 51 182 € Industry median: 10 795 €Q4 2024 Company: 308 655 € Industry median: 9 389 €Q4·24Q1 2025 Company: 60 868 € Industry median: 9 320 €Q2 2025 Company: 215 002 € Industry median: 8 080 €Q2·25Q3 2025 Company: 24 624 € Industry median: 10 850 €Q4 2025 Company: 191 908 € Industry median: 9 154 €Q4·25Q1 2026 Company: 54 794 € Industry median: 10 512 €Q2 2026 Company: 177 909 € Industry median: 9 101 €Q2·26Q3 2026 Company: 19 904 € Industry median: 11 164 €Q3·260100200300400Q4 2024 Company: 308 655 € Industry median: 9 389 €Q1 2025 Company: 60 868 € Industry median: 9 320 €Q1·25Q2 2025 Company: 215 002 € Industry median: 8 080 €Q3 2025 Company: 24 624 € Industry median: 10 850 €Q3·25Q4 2025 Company: 191 908 € Industry median: 9 154 €Q1 2026 Company: 54 794 € Industry median: 10 512 €Q1·26Q2 2026 Company: 177 909 € Industry median: 9 101 €Q3 2026 Company: 19 904 € Industry median: 11 164 €Q3·26
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 910 € · −40.1% vs Q2 2026 · industry median 1 096 € · above 83% of the industry
02 5005 0007 50010 00012 500Q4 2023 Company: 11 357 € Industry median: 840 €Q4·23Q1 2024 Company: 3 293 € Industry median: 894 €Q2 2024 Company: 1 432 € Industry median: 963 €Q2·24Q3 2024 Company: 945 € Industry median: 983 €Q4 2024 Company: 2 145 € Industry median: 963 €Q4·24Q1 2025 Company: 2 878 € Industry median: 1 015 €Q2 2025 Company: 2 669 € Industry median: 1 066 €Q2·25Q3 2025 Company: 1 605 € Industry median: 1 085 €Q4 2025 Company: 3 767 € Industry median: 1 085 €Q4·25Q1 2026 Company: 1 725 € Industry median: 1 067 €Q2 2026 Company: 3 187 € Industry median: 1 089 €Q2·26Q3 2026 Company: 1 910 € Industry median: 1 096 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 145 € Industry median: 963 €Q1 2025 Company: 2 878 € Industry median: 1 015 €Q1·25Q2 2025 Company: 2 669 € Industry median: 1 066 €Q3 2025 Company: 1 605 € Industry median: 1 085 €Q3·25Q4 2025 Company: 3 767 € Industry median: 1 085 €Q1 2026 Company: 1 725 € Industry median: 1 067 €Q1·26Q2 2026 Company: 3 187 € Industry median: 1 089 €Q3 2026 Company: 1 910 € Industry median: 1 096 €Q3·26
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 6 · +0.0% vs Q2 2026
02468Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 6Q2·24Q3 2024 Company: 7Q4 2024 Company: 6Q4·24Q1 2025 Company: 6Q2 2025 Company: 6Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 6Q2·26Q3 2026 Company: 6Q3·260246Q4 2024 Company: 6Q1 2025 Company: 6Q1·25Q2 2025 Company: 6Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 6Q3 2026 Company: 6Q3·26
State taxes, € Q3 2026: 9 983 € · +41.4% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 52 064 €Q4·23Q1 2024 Company: 26 221 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 6 191 €Q4 2024 Company: 68 210 €Q4·24Q1 2025 Company: 24 514 €Q2 2025 Company: 27 238 €Q2·25Q3 2025 Company: 9 734 €Q4 2025 Company: 8 558 €Q4·25Q1 2026 Company: 23 779 €Q2 2026 Company: 7 062 €Q2·26Q3 2026 Company: 9 983 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 68 210 €Q1 2025 Company: 24 514 €Q1·25Q2 2025 Company: 27 238 €Q3 2025 Company: 9 734 €Q3·25Q4 2025 Company: 8 558 €Q1 2026 Company: 23 779 €Q1·26Q2 2026 Company: 7 062 €Q3 2026 Company: 9 983 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 19 904 9 983 11 459 6
Q2 2026 177 909 7 062 19 123 6
Q1 2026 54 794 23 779 10 352 6
Q4 2025 191 908 8 558 22 603 6
Q3 2025 24 624 9 734 9 630 6
Q2 2025 215 002 27 238 16 015 6
Q1 2025 60 868 24 514 17 268 6
Q4 2024 308 655 68 210 12 872 6
Q3 2024 51 182 6 191 6 617 7
Q2 2024 133 537 — 8 593 6
Q1 2024 115 925 26 221 16 465 5
Q4 2023 134 122 52 064 56 784 5
Q3 2023 56 728 14 757 24 743 6
Q2 2023 175 897 — 7 735 6
Q1 2023 77 092 60 953 61 116 8
Q4 2022 75 654 — 4 929 11
Q3 2022 79 812 70 2 813 12
Q2 2022 152 656 — 33 481 12
Q1 2022 35 657 35 746 40 103 7
Labour taxes per employee per month
637 €
Turnover per employee in the quarter
3 317 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2026
Revenue, € thousand 2025: 261 788 € · −28.8% vs 2024 · industry median 3 365 € · above 98% of the industry
01002003004005002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 427 515 € Industry median: 3 277 €20192020 Company: 212 242 € Industry median: 2 336 €20202021 Company: 291 189 € Industry median: 2 330 €20212022 Company: 315 534 € Industry median: 2 950 €20222023 Company: — Industry median: 3 584 €20232024 Company: 367 797 € Industry median: 3 534 €20242025 Company: 261 788 € Industry median: 3 365 €20252026 Company: — Industry median: 2 121 €202601002003004005002019 Company: 427 515 € Industry median: 3 277 €2020 Company: 212 242 € Industry median: 2 336 €20202021 Company: 291 189 € Industry median: 2 330 €2022 Company: 315 534 € Industry median: 2 950 €20222023 Company: — Industry median: 3 584 €2024 Company: 367 797 € Industry median: 3 534 €20242025 Company: 261 788 € Industry median: 3 365 €2026 Company: — Industry median: 2 121 €2026
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 1 837 € · +64.2% vs 2024 · industry median 139 € · above 71% of the industry
-125-100-75-50-250252017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 209 € Industry median: 234 €20192020 Company: 801 € Industry median: 87 €20202021 Company: -3 642 € Industry median: 260 €20212022 Company: -100 091 € Industry median: 225 €20222023 Company: — Industry median: 226 €20232024 Company: 1 119 € Industry median: 204 €20242025 Company: 1 837 € Industry median: 139 €20252026 Company: — Industry median: 0 €2026-125-100-75-50-250252019 Company: 209 € Industry median: 234 €2020 Company: 801 € Industry median: 87 €20202021 Company: -3 642 € Industry median: 260 €2022 Company: -100 091 € Industry median: 225 €20222023 Company: — Industry median: 226 €2024 Company: 1 119 € Industry median: 204 €20242025 Company: 1 837 € Industry median: 139 €2026 Company: — Industry median: 0 €2026
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.7 % · +0.4 pp vs the year before · industry median 6.2 % · above 37% of the industry
-40-30-20-10010202017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.0 % Industry median: 7.5 %20192020 Company: 0.4 % Industry median: 7.0 %20202021 Company: -1.3 % Industry median: 11.8 %20212022 Company: -31.7 % Industry median: 9.2 %20222023 Company: — Industry median: 8.3 %20232024 Company: 0.3 % Industry median: 6.9 %20242025 Company: 0.7 % Industry median: 6.2 %20252026 Company: — Industry median: 2.8 %2026-40-30-20-10010202019 Company: 0.0 % Industry median: 7.5 %2020 Company: 0.4 % Industry median: 7.0 %20202021 Company: -1.3 % Industry median: 11.8 %2022 Company: -31.7 % Industry median: 9.2 %20222023 Company: — Industry median: 8.3 %2024 Company: 0.3 % Industry median: 6.9 %20242025 Company: 0.7 % Industry median: 6.2 %2026 Company: — Industry median: 2.8 %2026
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 534 795 € · +37.6% vs 2024
02004006002017 Company: —20172018 Company: —20182019 Company: 317 879 €20192020 Company: 218 388 €20202021 Company: 314 393 €20212022 Company: 474 777 €20222023 Company: —20232024 Company: 388 646 €20242025 Company: 534 795 €20252026 Company: —202602004006002019 Company: 317 879 €2020 Company: 218 388 €20202021 Company: 314 393 €2022 Company: 474 777 €20222023 Company: —2024 Company: 388 646 €20242025 Company: 534 795 €2026 Company: —2026
Equity, € thousand 2025: 6 750 € · +37.4% vs 2024
-150-100-500502017 Company: —20172018 Company: —20182019 Company: 2 709 €20192020 Company: 3 510 €20202021 Company: 2 503 €20212022 Company: -137 897 €20222023 Company: —20232024 Company: 4 913 €20242025 Company: 6 750 €20252026 Company: —2026-150-100-500502019 Company: 2 709 €2020 Company: 3 510 €20202021 Company: 2 503 €2022 Company: -137 897 €20222023 Company: —2024 Company: 4 913 €20242025 Company: 6 750 €2026 Company: —2026
Employees 2026: 3 · +50.0% vs 2025 · industry median 1 · above 95% of the industry
024682017 Company: 6 Industry median: —20172018 Company: 6 Industry median: 120182019 Company: 4 Industry median: 120192020 Company: 4 Industry median: 120202021 Company: 7 Industry median: 120212022 Company: 7 Industry median: 120222023 Company: 7 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 120252026 Company: 3 Industry median: 12026024682019 Company: 4 Industry median: 12020 Company: 4 Industry median: 120202021 Company: 7 Industry median: 12022 Company: 7 Industry median: 120222023 Company: 7 Industry median: 12024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 12026 Company: 3 Industry median: 12026
  • Company
  • Industry median

Industry: Arts creation and performing arts activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2026 — — — — — 3
2025 261 788 1 837 36 955 534 795 6 750 2
2024 367 797 1 119 86 916 388 646 4 913 2
2023 — — — — — 7
2022 315 534 -100 091 171 186 474 777 -137 897 7
2021 291 189 -3 642 189 423 314 393 2 503 7
2020 212 242 801 116 569 218 388 3 510 4
2019 427 515 209 104 364 317 879 2 709 4
2018 — — — — — 6
2017 — — — — — 6
2016 — — — — — 6
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0
2004 — — — — — 0
2003 — — — — — 0
2002 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
0.7 %
Net profit / revenue
Return on equity (ROE)
27.2 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
1.3 %
Equity / assets
Debt ratio
98.7 %
Liabilities / assets
Current ratio
1.06
Current assets / current liabilities
Revenue per employee
130 894 €
Revenue / average full-time employees
Labour cost per employee per month
1 540 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jul 2024 – 30 Jun 2025 19 Nov 2025 Company’s own e-Äriregister
2023 1 Jul 2023 – 30 Jun 2024 16 Dec 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Dec 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Apr 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

  • Osaühing Deepak Grupp
    Founder · 40 000 € · 18 Feb 2002
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 9039Other support activities to arts and performing arts Main
Rulings
Number, date Title Deadline State Document
Ä 10063522 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10063522 / 13
4 Aug 2023
Amendment entry In force
4 Aug 2023
PDF
Ä 10063522 / 12
16 Feb 2023
Amendment entry In force
16 Feb 2023
PDF
Ä 10063522 / 11
24 Jan 2019
Amendment entry In force
24 Jan 2019
PDF
Ä 10063522 / M1
12 Mar 2018
Ruling to eliminate deficiencies 24 Mar 2018 Deficiencies eliminated
12 Mar 2018
PDF
Ä 10063522 / 10
12 Mar 2018
Amendment entry In force
12 Mar 2018
PDF
Ä 10063522 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10063522 / 8
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10063522 / 7
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10063522 / 6
29 May 2014
Amendment under Commercial Code § 525 (2) In force
29 May 2014
PDF
Ä 63522 / 5
30 Dec 2008
Amendment entry In force
30 Dec 2008
PDF
Ä 63522 / 4
3 Dec 2008
Deletion of activities from the registry card In force
30 Dec 2008
PDF
Ä 63522 / 3
7 Apr 2004
Amendment entry In force PDF
Ä 63522 / 2
21 May 2002
Published amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data