SHIFTBALANCE OÜ
SHIFTBALANCE OÜ is a OÜ based in Tallinn, registry code 14552743, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €63 639 with employees.
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 63 639 €above 86% of companiesindustry median 13 705 € · companies in the industry: 4 338
- Revenue · 2025 403 721 €above 98% of companiesindustry median 10 800 € · companies in the industry: 9 687
- Net profit margin · 2025 20.7 %above 49% of companiesindustry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
- 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 63 639 | — | — | — |
| Q2 2026 | 65 227 | — | — | — |
| Q1 2026 | 43 778 | 63 | — | — |
| Q4 2025 | 119 951 | 671 | — | — |
| Q3 2025 | 82 734 | 52 | — | — |
| Q2 2025 | 140 204 | — | — | — |
| Q1 2025 | 141 195 | 142 | — | — |
| Q4 2024 | 166 247 | 177 | — | — |
| Q3 2024 | 33 344 | 16 | 10 | — |
| Q2 2024 | 63 606 | 198 | — | — |
| Q1 2024 | 62 873 | 10 | — | — |
| Q4 2023 | 49 733 | 63 | — | — |
| Q3 2023 | 31 135 | — | — | — |
| Q2 2023 | 47 687 | — | — | — |
| Q1 2023 | 31 352 | — | — | — |
| Q4 2022 | 49 326 | — | — | — |
| Q3 2022 | 12 819 | — | — | — |
| Q2 2022 | 31 192 | — | — | — |
| Q1 2022 | 3 002 | — | — | — |
Financials by year
- 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.
- 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.
- 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.
- 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.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 403 721 | 83 524 | 96 377 | 509 124 | 488 914 | 1 |
| 2024 | 395 418 | 242 694 | 21 685 | 416 316 | 405 390 | 1 |
| 2023 | 180 522 | 72 512 | 90 000 | 162 802 | 162 696 | 1 |
| 2022 | 95 967 | -37 614 | 130 064 | 90 184 | 90 184 | 1 |
| 2021 | 127 244 | 101 878 | 17 000 | 130 817 | 127 798 | 1 |
| 2020 | 24 675 | -11 404 | 25 200 | 29 559 | 25 920 | 1 |
| 2019 | 97 069 | 37 323 | 12 000 | 41 011 | 37 323 | 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
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 19 Feb 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 21 Mar 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 3 May 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 7 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 8 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 27 Aug 2018 – 31 Dec 2019 | 29 Sep 2020 | Company’s own | e-Äriregister |
Board
- Aurélie Claire Josette SalvaireBoard member · since 27 Aug 2018
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Aurélie Claire Josette SalvaireNatural person · 2 500 €
Beneficial owners
- Aurélie Claire Josette SalvaireDirect ownership · FRA · since 6 Jun 2022
Founders and other persons
- Aurélie Claire Josette SalvaireFounder · 2 500 € · 27 Aug 2018
Activities (EMTAK)
- 70201Business and other management consultancy activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 50101097 / 5 2 Oct 2025 |
Amendment entry | In force 2 Oct 2025 |
||
| Ä 50101097 / 4 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 50101097 / 3 3 May 2023 |
Amendment entry | In force 3 May 2023 |
||
| Ä 50101097 / 2 3 May 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 3 May 2023 |
||
| Ä 50101097 27 Aug 2018 |
First entry | In force 27 Aug 2018 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data