Shamrock Grupp OÜ is a OÜ based in Tallinn, registry code 12561904, status: active. Main activity: Beverage serving activities. According to EMTA, turnover for Q3 2026 was €87 967 with 6 employees.
Turnover
87 967 €
↑ 4.4%vs Q2 2026
State taxes
16 848 €
↑ 27.2%vs Q2 2026
Labour taxes
6 646 €
↑ 4.8%vs Q2 2026
Employees
6
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Food and beverage service activities · EMTAK 56
Turnover · Q3 202687 967 €
above 67% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee1 108 €
above 44% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025348 396 €
above 82% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 20255.5 %
above 68% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 87 967 € · +4.4% vs Q2 2026 · industry median 48 370 € · above 67% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 108 € · +22.3% vs Q2 2026 · industry median 1 201 € · above 44% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · −14.3% vs Q2 2026State taxes, € Q3 2026: 16 848 € · +27.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
87 967
16 848
6 646
6
Q2 2026
84 270
13 248
6 339
7
Q1 2026
98 699
15 229
7 982
7
Q4 2025
102 263
17 358
8 775
9
Q3 2025
106 356
19 818
8 972
9
Q2 2025
97 367
16 810
8 564
10
Q1 2025
96 155
18 035
7 820
9
Q4 2024
95 550
16 508
6 024
8
Q3 2024
128 862
25 347
7 116
6
Q2 2024
79 123
11 857
6 999
7
Q1 2024
86 079
13 053
7 320
7
Q4 2023
76 599
14 105
6 568
7
Q3 2023
163 823
37 740
7 028
7
Q2 2023
80 741
11 750
6 759
8
Q1 2023
74 995
7 008
4 288
5
Q4 2022
83 400
7 924
4 658
7
Q3 2022
70 058
4 707
3 383
8
Q2 2022
82 820
6 764
3 445
4
Q1 2022
39 462
2 967
2 287
4
Labour taxes per employee per month
369 €
Turnover per employee in the quarter
14 661 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 348 396 € · −4.4% vs 2024 · industry median 47 451 € · above 82% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 19 113 € · −4.0% vs 2024 · industry median 68 € · above 88% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 5.5 % · +0.0 pp vs the year before · industry median 1.1 % · above 68% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 54 661 € · +33.9% vs 2024Equity, € 2025: 21 613 € · −3.5% vs 2024Employees2025: 6 · +20.0% vs 2024 · industry median 3 · above 70% of the industry
Company
Industry median
Industry: Food and beverage service 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
2025
348 396
19 113
101 455
54 661
21 613
6
2024
364 477
19 907
86 737
40 825
22 407
5
2023
345 137
-4 798
89 018
37 468
22 483
4
2022
242 669
21 996
35 610
47 930
29 781
3
2021
145 544
-12 006
32 160
22 253
7 785
3
2020
213 513
-17 554
37 760
39 538
21 421
3
2019
285 475
3 574
32 556
57 808
38 975
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
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
5.5 %
Net profit / revenue
Return on equity (ROE)
88.4 %
Net profit / equity
Return on assets (ROA)
35.0 %
Net profit / assets
Equity ratio
39.5 %
Equity / assets
Debt ratio
60.5 %
Liabilities / assets
Current ratio
1.54
Current assets / current liabilities
Revenue per employee
58 066 €
Revenue / average full-time employees
Labour cost per employee per month
1 409 €
Labour costs / employees / 12 months (incl. employer taxes)
