Shambala OÜ

Active Registry code 12759687 OÜ Tallinn Registered 26 Nov 2014
Compare

Shambala OÜ is a OÜ based in Tallinn, registry code 12759687, status: active. Main activity: Rental and operating of own or leased real estate. Its annual report for 2024 shows revenue of €3 079 and 1 employees.

Turnover
—
State taxes
1 480 €
↓ 14.5% vs Q2 2026
Labour taxes
1 636 €
↓ 6.1% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Real estate activities · EMTAK 68

  • Labour taxes per employee 1 636 €
    industry median 857 € · companies in the industry: 7 261
  • Revenue · 2024 3 079 €
    industry median 12 863 € · companies in the industry: 31 545
  • Net profit margin · 2024 -384.2 %
    industry median 5.9 % · companies in the industry: 25 591

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 636 € · −6.1% vs Q2 2026 · industry median 857 € · above 80% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 840 € Industry median: 671 €Q4·23Q1 2024 Company: 280 € Industry median: 694 €Q2 2024 Company: 1 616 € Industry median: 712 €Q2·24Q3 2024 Company: 668 € Industry median: 728 €Q4 2024 Company: 1 002 € Industry median: 727 €Q4·24Q1 2025 Company: 1 380 € Industry median: 780 €Q2 2025 Company: 375 € Industry median: 771 €Q2·25Q3 2025 Company: 171 € Industry median: 812 €Q4 2025 Company: 598 € Industry median: 812 €Q4·25Q1 2026 Company: 2 234 € Industry median: 818 €Q2 2026 Company: 1 743 € Industry median: 828 €Q2·26Q3 2026 Company: 1 636 € Industry median: 857 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 002 € Industry median: 727 €Q1 2025 Company: 1 380 € Industry median: 780 €Q1·25Q2 2025 Company: 375 € Industry median: 771 €Q3 2025 Company: 171 € Industry median: 812 €Q3·25Q4 2025 Company: 598 € Industry median: 812 €Q1 2026 Company: 2 234 € Industry median: 818 €Q1·26Q2 2026 Company: 1 743 € Industry median: 828 €Q3 2026 Company: 1 636 € Industry median: 857 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 480 € · −14.5% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 806 €Q4·23Q1 2024 Company: 251 €Q2 2024 Company: 1 518 €Q2·24Q3 2024 Company: 596 €Q4 2024 Company: 964 €Q4·24Q1 2025 Company: 1 289 €Q2 2025 Company: 468 €Q2·25Q3 2025 Company: 96 €Q4 2025 Company: 578 €Q4·25Q1 2026 Company: 2 125 €Q2 2026 Company: 1 731 €Q2·26Q3 2026 Company: 1 480 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 964 €Q1 2025 Company: 1 289 €Q1·25Q2 2025 Company: 468 €Q3 2025 Company: 96 €Q3·25Q4 2025 Company: 578 €Q1 2026 Company: 2 125 €Q1·26Q2 2026 Company: 1 731 €Q3 2026 Company: 1 480 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 1 480 1 636 1
Q2 2026 — 1 731 1 743 1
Q1 2026 — 2 125 2 234 1
Q4 2025 — 578 598 1
Q3 2025 — 96 171 1
Q2 2025 — 468 375 1
Q1 2025 — 1 289 1 380 1
Q4 2024 — 964 1 002 1
Q3 2024 — 596 668 1
Q2 2024 — 1 518 1 616 1
Q1 2024 — 251 280 1
Q4 2023 — 806 840 1
Q3 2023 — 747 840 1
Q2 2023 — 745 840 1
Q1 2023 — 827 857 1
Q4 2022 — 798 890 1
Q3 2022 — 798 890 1
Q2 2022 — — — 1
Labour taxes per employee per month
545 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2024: 3 079 € · −62.9% vs 2023 · industry median 12 863 € · above 27% of the industry
05 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 34 € Industry median: 10 800 €20192020 Company: 53 € Industry median: 10 586 €20202021 Company: 18 € Industry median: 11 162 €20212022 Company: 192 € Industry median: 11 792 €20222023 Company: 8 300 € Industry median: 12 224 €20232024 Company: 3 079 € Industry median: 12 863 €20242025 Company: — Industry median: 13 620 €202505 00010 00015 0002018 Company: — Industry median: —2019 Company: 34 € Industry median: 10 800 €20192020 Company: 53 € Industry median: 10 586 €2021 Company: 18 € Industry median: 11 162 €20212022 Company: 192 € Industry median: 11 792 €2023 Company: 8 300 € Industry median: 12 224 €20232024 Company: 3 079 € Industry median: 12 863 €2025 Company: — Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: -11 829 € · −29.5% vs 2023 · industry median 256 € · above 8% of the industry
-12 500-10 000-7 500-5 000-2 50002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 34 € Industry median: 205 €20192020 Company: 53 € Industry median: 175 €20202021 Company: 18 € Industry median: 250 €20212022 Company: -10 950 € Industry median: 161 €20222023 Company: -9 133 € Industry median: 154 €20232024 Company: -11 829 € Industry median: 256 €20242025 Company: — Industry median: 283 €2025-12 500-10 000-7 500-5 000-2 50002 5002018 Company: — Industry median: —2019 Company: 34 € Industry median: 205 €20192020 Company: 53 € Industry median: 175 €2021 Company: 18 € Industry median: 250 €20212022 Company: -10 950 € Industry median: 161 €2023 Company: -9 133 € Industry median: 154 €20232024 Company: -11 829 € Industry median: 256 €2025 Company: — Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -384.2 % · −274.1 pp vs the year before · industry median 5.9 % · above 2% of the industry
-400-300-200-10001002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 5.7 %20192020 Company: — Industry median: 5.6 %20202021 Company: — Industry median: 7.4 %20212022 Company: — Industry median: 5.9 %20222023 Company: -110.0 % Industry median: 5.2 %20232024 Company: -384.2 % Industry median: 5.9 %20242025 Company: — Industry median: 5.9 %2025-400-300-200-10001002018 Company: — Industry median: —2019 Company: — Industry median: 5.7 %20192020 Company: — Industry median: 5.6 %2021 Company: — Industry median: 7.4 %20212022 Company: — Industry median: 5.9 %2023 Company: -110.0 % Industry median: 5.2 %20232024 Company: -384.2 % Industry median: 5.9 %2025 Company: — Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 185 310 € · +0.1% vs 2023
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 742 €20192020 Company: 2 795 €20202021 Company: 2 813 €20212022 Company: 182 537 €20222023 Company: 185 109 €20232024 Company: 185 310 €20242025 Company: —20250501001502002018 Company: —2019 Company: 2 742 €20192020 Company: 2 795 €2021 Company: 2 813 €20212022 Company: 182 537 €2023 Company: 185 109 €20232024 Company: 185 310 €2025 Company: —2025
Equity, € 2024: -29 099 € · −68.5% vs 2023
-30 000-20 000-10 000010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 742 €20192020 Company: 2 795 €20202021 Company: 2 813 €20212022 Company: -8 137 €20222023 Company: -17 270 €20232024 Company: -29 099 €20242025 Company: —2025-30 000-20 000-10 000010 0002018 Company: —2019 Company: 2 742 €20192020 Company: 2 795 €2021 Company: 2 813 €20212022 Company: -8 137 €2023 Company: -17 270 €20232024 Company: -29 099 €2025 Company: —2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 — — — — — 1
2024 3 079 -11 829 13 166 185 310 -29 099 1
2023 8 300 -9 133 13 165 185 109 -17 270 1
2022 192 -10 950 8 116 182 537 -8 137 1
2021 18 18 0 2 813 2 813 0
2020 53 53 0 2 795 2 795 0
2019 34 34 0 2 742 2 742 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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 2024

Net profit margin
-384.2 %
Net profit / revenue
Return on assets (ROA)
-6.4 %
Net profit / assets
Equity ratio
-15.7 %
Equity / assets
Debt ratio
115.7 %
Liabilities / assets
Current ratio
0.14
Current assets / current liabilities
Revenue per employee
3 079 €
Revenue / average full-time employees
Labour cost per employee per month
1 097 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 21 Feb 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Dec 2025 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Jul 2020 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
Rulings
Number, date Title Deadline State Document
Ä 10202832 / 11
18 Jun 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
18 Jun 2025
PDF
Ä 10202832 / 10
27 May 2025
Amendment entry In force
27 May 2025
PDF
Ä 10202832 / 9
9 Apr 2025
Amendment entry In force
9 Apr 2025
PDF
Ä 10202832 / M4
15 Aug 2024
Fine for not filing the report 15 Sep 2024 In force
16 Sep 2024
PDF
Ä 10202832 / M3
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 In force
10 Jul 2024
PDF
Ä 10202832 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10202832 / 7
11 Apr 2022
Transformation entry In force
11 Apr 2022
PDF
Ä 10202832 / 6
6 Apr 2022
Amendment entry In force
6 Apr 2022
PDF
Ä 10202832 / 5
6 Sep 2018
Amendment entry In force
6 Sep 2018
PDF
Ä 10202832 / M2
23 May 2018
Public service of a ruling in Ametlikud Teadaanded In force
23 May 2018
PDF
Ä 10202832 / M1
16 May 2018
Warning of a fine: annual report not filed 17 Nov 2018 Deficiencies eliminated
16 Jan 2019
PDF
Ä 10202832 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10202832 / 3
8 Dec 2017
Amendment entry In force
8 Dec 2017
PDF
Ä 10202832 / 2
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10202832
26 Nov 2014
First entry In force
26 Nov 2014
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data