Shipley Estonia OÜ

Active Registry code 12899508 OÜ Tallinn Registered 21 Aug 2015
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Shipley Estonia OÜ is a OÜ based in Tallinn, registry code 12899508, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €3 020 with employees.

Turnover
3 020 €
↓ 13.2% vs Q2 2026
State taxes
2 762 €
↓ 3.9% vs Q2 2026
Labour taxes
2 063 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 3 020 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2024 30 592 €
    industry median 10 766 € · companies in the industry: 9 943
  • Net profit margin · 2024 -9.8 %
    industry median 25.0 % · companies in the industry: 6 662

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 020 € · −13.2% vs Q2 2026 · industry median 13 705 € · above 21% of the industry
05 00010 00015 00020 000Q4 2023 Company: 10 579 € Industry median: 15 091 €Q4·23Q1 2024 Company: 12 252 € Industry median: 14 762 €Q2 2024 Company: 5 887 € Industry median: 14 762 €Q2·24Q3 2024 Company: 11 325 € Industry median: 14 140 €Q4 2024 Company: 5 378 € Industry median: 15 052 €Q4·24Q1 2025 Company: 7 705 € Industry median: 14 703 €Q2 2025 Company: 6 763 € Industry median: 13 688 €Q2·25Q3 2025 Company: 5 800 € Industry median: 13 984 €Q4 2025 Company: 6 694 € Industry median: 14 505 €Q4·25Q1 2026 Company: 3 100 € Industry median: 14 237 €Q2 2026 Company: 3 479 € Industry median: 14 128 €Q2·26Q3 2026 Company: 3 020 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 5 378 € Industry median: 15 052 €Q1 2025 Company: 7 705 € Industry median: 14 703 €Q1·25Q2 2025 Company: 6 763 € Industry median: 13 688 €Q3 2025 Company: 5 800 € Industry median: 13 984 €Q3·25Q4 2025 Company: 6 694 € Industry median: 14 505 €Q1 2026 Company: 3 100 € Industry median: 14 237 €Q1·26Q2 2026 Company: 3 479 € Industry median: 14 128 €Q3 2026 Company: 3 020 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 2 762 € · −3.9% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 6 069 €Q4·23Q1 2024 Company: 6 660 €Q2 2024 Company: 5 247 €Q2·24Q3 2024 Company: 5 119 €Q4 2024 Company: 3 809 €Q4·24Q1 2025 Company: 3 710 €Q2 2025 Company: 3 999 €Q2·25Q3 2025 Company: 4 053 €Q4 2025 Company: 3 518 €Q4·25Q1 2026 Company: 2 783 €Q2 2026 Company: 2 874 €Q2·26Q3 2026 Company: 2 762 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 809 €Q1 2025 Company: 3 710 €Q1·25Q2 2025 Company: 3 999 €Q3 2025 Company: 4 053 €Q3·25Q4 2025 Company: 3 518 €Q1 2026 Company: 2 783 €Q1·26Q2 2026 Company: 2 874 €Q3 2026 Company: 2 762 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 020 2 762 2 063 —
Q2 2026 3 479 2 874 2 063 —
Q1 2026 3 100 2 783 2 063 —
Q4 2025 6 694 3 518 2 063 —
Q3 2025 5 800 4 053 2 750 —
Q2 2025 6 763 3 999 2 750 —
Q1 2025 7 705 3 710 2 038 —
Q4 2024 5 378 3 809 2 650 —
Q3 2024 11 325 5 119 2 650 —
Q2 2024 5 887 5 247 3 975 —
Q1 2024 12 252 6 660 4 134 —
Q4 2023 10 579 6 069 3 975 —
Q3 2023 11 642 6 288 3 975 —
Q2 2023 6 842 4 375 3 021 —
Q1 2023 6 702 3 961 2 650 —
Q4 2022 5 756 5 112 3 975 —
Q3 2022 6 380 5 235 3 975 —
Q2 2022 10 624 6 085 3 975 —
Q1 2022 8 316 5 624 3 975 —

Financials by year

2016 – 2025
Revenue, € 2024: 30 592 € · −28.9% vs 2023 · industry median 10 766 € · above 66% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 53 180 € Industry median: 8 998 €20192020 Company: 42 463 € Industry median: 8 779 €20202021 Company: 55 068 € Industry median: 9 884 €20212022 Company: 30 388 € Industry median: 10 945 €20222023 Company: 43 057 € Industry median: 11 079 €20232024 Company: 30 592 € Industry median: 10 766 €20242025 Company: — Industry median: 10 800 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 53 180 € Industry median: 8 998 €20192020 Company: 42 463 € Industry median: 8 779 €2021 Company: 55 068 € Industry median: 9 884 €20212022 Company: 30 388 € Industry median: 10 945 €2023 Company: 43 057 € Industry median: 11 079 €20232024 Company: 30 592 € Industry median: 10 766 €2025 Company: — Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: -3 009 € · −164.4% vs 2023 · industry median 538 € · above 15% of the industry
-15 000-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12 167 € Industry median: 966 €20192020 Company: 1 378 € Industry median: 760 €20202021 Company: 14 234 € Industry median: 1 171 €20212022 Company: -10 229 € Industry median: 470 €20222023 Company: 4 669 € Industry median: 681 €20232024 Company: -3 009 € Industry median: 538 €20242025 Company: — Industry median: 284 €2025-15 000-10 000-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: 12 167 € Industry median: 966 €20192020 Company: 1 378 € Industry median: 760 €2021 Company: 14 234 € Industry median: 1 171 €20212022 Company: -10 229 € Industry median: 470 €2023 Company: 4 669 € Industry median: 681 €20232024 Company: -3 009 € Industry median: 538 €2025 Company: — Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -9.8 % · −20.7 pp vs the year before · industry median 25.0 % · above 18% of the industry
-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22.9 % Industry median: 31.9 %20192020 Company: 3.2 % Industry median: 32.1 %20202021 Company: 25.8 % Industry median: 35.7 %20212022 Company: -33.7 % Industry median: 27.6 %20222023 Company: 10.8 % Industry median: 28.4 %20232024 Company: -9.8 % Industry median: 25.0 %20242025 Company: — Industry median: 22.0 %2025-40-20020402018 Company: — Industry median: —2019 Company: 22.9 % Industry median: 31.9 %20192020 Company: 3.2 % Industry median: 32.1 %2021 Company: 25.8 % Industry median: 35.7 %20212022 Company: -33.7 % Industry median: 27.6 %2023 Company: 10.8 % Industry median: 28.4 %20232024 Company: -9.8 % Industry median: 25.0 %2025 Company: — Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2024: 6 567 € · −45.2% vs 2023
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 320 €20192020 Company: 13 420 €20202021 Company: 27 379 €20212022 Company: 3 107 €20222023 Company: 11 980 €20232024 Company: 6 567 €20242025 Company: —2025010 00020 00030 0002018 Company: —2019 Company: 17 320 €20192020 Company: 13 420 €2021 Company: 27 379 €20212022 Company: 3 107 €2023 Company: 11 980 €20232024 Company: 6 567 €2025 Company: —2025
Equity, € 2024: 5 178 € · −36.8% vs 2023
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 15 336 €20192020 Company: 10 714 €20202021 Company: 24 948 €20212022 Company: 1 718 €20222023 Company: 8 187 €20232024 Company: 5 178 €20242025 Company: —202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 15 336 €20192020 Company: 10 714 €2021 Company: 24 948 €20212022 Company: 1 718 €2023 Company: 8 187 €20232024 Company: 5 178 €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: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 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: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 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: Activities of head offices and management consultancy (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 30 592 -3 009 29 592 6 567 5 178 1
2023 43 057 4 669 36 575 11 980 8 187 1
2022 30 388 -10 229 39 900 3 107 1 718 1
2021 55 068 14 234 39 900 27 379 24 948 1
2020 42 463 1 378 39 900 13 420 10 714 1
2019 53 180 12 167 39 900 17 320 15 336 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1

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
-9.8 %
Net profit / revenue
Return on equity (ROE)
-58.1 %
Net profit / equity
Return on assets (ROA)
-45.8 %
Net profit / assets
Equity ratio
78.8 %
Equity / assets
Debt ratio
21.2 %
Liabilities / assets
Current ratio
4.73
Current assets / current liabilities
Revenue per employee
30 592 €
Revenue / average full-time employees
Labour cost per employee per month
2 466 €
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 22 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 31 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Oct 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

  • Shipley Nordic ApS
    Legal person · 2 500 €

Beneficial owners

Founders and other persons

  • Shipley Nordic ApS
    Founder · 2 500 € · 6 Aug 2015

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50013436 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50013436 / 3
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50013436 / 2
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50013436
21 Aug 2015
First entry In force
21 Aug 2015
PDF
Ä 50013436 / M1
19 Aug 2015
Ruling to eliminate deficiencies 3 Sep 2015 Deficiencies eliminated
21 Aug 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data