SHUTTLE99 OÜ is a OÜ based in Tallinn, registry code 14247767, status: active. Main activity: Media representation. According to EMTA, turnover for Q3 2026 was €574 183 with 4 employees.
Turnover
574 183 €
↑ 12.2%vs Q2 2026
State taxes
11 708 €
↑ 21.6%vs Q2 2026
Labour taxes
10 602 €
↑ 14.0%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of advertising, market research and public relations · EMTAK 73
Turnover · Q3 2026574 183 €
above 94% of companies
industry median 15 274 € · companies in the industry: 2 027
Labour taxes per employee2 651 €
above 72% of companies
industry median 1 523 € · companies in the industry: 1 026
Revenue · 20251.4 mn €
above 98% of companies
industry median 14 626 € · companies in the industry: 3 984
Net profit margin · 20259.2 %
above 51% of companies
industry median 8.6 % · companies in the industry: 3 053
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 574 183 € · +12.2% vs Q2 2026 · industry median 15 274 € · above 94% of the industry
Company
Industry median
Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 651 € · +14.0% vs Q2 2026 · industry median 1 523 € · above 72% of the industry
Company
Industry median
Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 11 708 € · +21.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
574 183
11 708
10 602
4
Q2 2026
511 912
9 629
9 302
4
Q1 2026
531 642
12 696
12 166
4
Q4 2025
610 319
11 044
11 675
6
Q3 2025
536 627
10 954
10 824
6
Q2 2025
506 431
11 709
11 854
5
Q1 2025
514 499
4 652
11 298
6
Q4 2024
553 515
12 268
8 823
6
Q3 2024
656 195
10 732
11 201
5
Q2 2024
712 253
10 075
10 770
5
Q1 2024
764 023
6 565
6 047
7
Q4 2023
772 440
8 065
6 219
3
Q3 2023
920 827
11 217
9 437
4
Q2 2023
983 177
15 754
16 302
5
Q1 2023
855 803
44 383
15 296
8
Q4 2022
819 573
41 101
11 078
6
Q3 2022
694 077
10 344
9 909
4
Q2 2022
550 221
71 112
20 002
4
Q1 2022
545 699
11 777
10 989
6
Labour taxes per employee per month
884 €
Turnover per employee in the quarter
143 546 €
Q3 2026 · calculated from EMTA data
Financials by year
2017 – 2025
Revenue, € thousand 2025: 1 400 374 € · −10.1% vs 2024 · industry median 14 626 € · above 98% of the industry
Company
Industry median
Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 129 036 € · +293.8% vs 2024 · industry median 381 € · above 98% of the industry
Company
Industry median
Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 9.2 % · +13.5 pp vs the year before · industry median 8.6 % · above 51% of the industry
Company
Industry median
Industry: Activities of advertising, market research and public relations (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 293 702 € · +70.7% vs 2024Equity, € thousand 2025: 169 958 € · +315.3% vs 2024Employees2025: 5 · −44.4% vs 2024 · industry median 1 · above 91% of the industry
Company
Industry median
Industry: Activities of advertising, market research and public relations (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
1 400 374
129 036
121 146
293 702
169 958
5
2024
1 557 861
-66 565
116 307
172 046
40 922
9
2023
2 224 429
-85 254
118 561
230 764
107 487
5
2022
2 037 150
198 398
122 034
382 017
192 741
9
2021
1 531 193
432 462
123 651
560 204
434 962
5
2020
1 004 575
228 609
62 833
450 567
352 097
9
2019
590 621
83 412
3 304
173 472
123 488
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
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 2025
Net profit margin
9.2 %
Net profit / revenue
Return on equity (ROE)
75.9 %
Net profit / equity
Return on assets (ROA)
43.9 %
Net profit / assets
Equity ratio
57.9 %
Equity / assets
Debt ratio
42.1 %
Liabilities / assets
Current ratio
2.37
Current assets / current liabilities
Revenue per employee
280 075 €
Revenue / average full-time employees
Labour cost per employee per month
2 019 €
Labour costs / employees / 12 months (incl. employer taxes)
