Shamrock Management OÜ is a OÜ based in Tallinn, registry code 14065279, status: active. Main activity: Beverage serving activities. According to EMTA, turnover for Q3 2026 was €106 334 with 9 employees.
Turnover
106 334 €
↑ 7.7%vs Q2 2026
State taxes
21 033 €
↑ 23.4%vs Q2 2026
Labour taxes
7 462 €
↑ 14.2%vs Q2 2026
Employees
9
±0vs 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 2026106 334 €
above 71% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee829 €
above 28% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025379 801 €
above 83% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 20256.5 %
above 71% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 106 334 € · +7.7% vs Q2 2026 · industry median 48 370 € · above 71% 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: 829 € · +14.2% vs Q2 2026 · industry median 1 201 € · above 28% 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: 9 · +0.0% vs Q2 2026State taxes, € Q3 2026: 21 033 € · +23.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
106 334
21 033
7 462
9
Q2 2026
98 697
17 048
6 532
9
Q1 2026
74 134
14 417
7 589
9
Q4 2025
96 991
19 015
8 960
8
Q3 2025
109 386
29 926
9 921
8
Q2 2025
92 347
19 816
8 365
8
Q1 2025
79 225
17 462
9 220
7
Q4 2024
89 685
21 829
8 699
6
Q3 2024
145 427
37 255
9 029
7
Q2 2024
89 261
17 310
7 760
5
Q1 2024
74 782
14 273
7 378
6
Q4 2023
86 365
19 663
6 404
6
Q3 2023
196 173
52 682
6 905
7
Q2 2023
89 307
14 483
5 996
6
Q1 2023
83 269
9 552
4 290
5
Q4 2022
88 003
9 941
3 943
4
Q3 2022
94 915
9 851
3 579
4
Q2 2022
84 697
8 140
3 398
4
Q1 2022
30 819
3 205
2 355
5
Labour taxes per employee per month
276 €
Turnover per employee in the quarter
11 815 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 379 801 € · −7.4% vs 2024 · industry median 47 451 € · above 83% 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: 24 619 € · −74.9% vs 2024 · industry median 68 € · above 90% 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: 6.5 % · −17.5 pp vs the year before · industry median 1.1 % · above 71% 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, € thousand 2025: 85 387 € · −37.4% vs 2024Equity, € thousand 2025: 38 514 € · −66.3% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 3 · above 55% 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
379 801
24 619
92 103
85 387
38 514
4
2024
409 973
98 267
93 566
136 405
114 395
4
2023
468 258
5 762
95 568
152 674
98 383
4
2022
324 109
79 658
36 564
109 486
92 621
3
2021
117 077
10 134
26 826
25 012
12 963
3
2020
133 244
-9 922
31 877
20 787
2 829
3
2019
233 773
1 129
41 268
26 478
12 751
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
5
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
6.5 %
Net profit / revenue
Return on equity (ROE)
63.9 %
Net profit / equity
Return on assets (ROA)
28.8 %
Net profit / assets
Equity ratio
45.1 %
Equity / assets
Debt ratio
54.9 %
Liabilities / assets
Current ratio
1.77
Current assets / current liabilities
Revenue per employee
94 950 €
Revenue / average full-time employees
Labour cost per employee per month
1 919 €
Labour costs / employees / 12 months (incl. employer taxes)
