ShapeX OÜ is a OÜ based in Tallinn, registry code 17246047, status: active. Main activity: Day spa, massage salons and sauna activities. According to EMTA, turnover for Q3 2026 was €27 222 with 4 employees.
Turnover
27 222 €
↑ 52.9%vs Q2 2026
State taxes
8 945 €
↑ 83.4%vs Q2 2026
Labour taxes
6 451 €
↑ 93.3%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Turnover · Q3 202627 222 €
above 73% of companies
industry median 10 829 € · companies in the industry: 1 572
Labour taxes per employee1 613 €
above 89% of companies
industry median 970 € · companies in the industry: 3 989
Revenue · 202539 550 €
above 90% of companies
industry median 8 247 € · companies in the industry: 9 951
Net profit margin · 2025-12.7 %
above 12% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 27 222 € · +52.9% vs Q2 2026 · industry median 10 829 € · above 73% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 613 € · +93.3% vs Q2 2026 · industry median 970 € · above 89% of the industry
Company
Industry median
Industry: Personal service activities (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: 8 945 € · +83.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
27 222
8 945
6 451
4
Q2 2026
17 808
4 878
3 337
4
Q1 2026
17 608
5 405
4 181
4
Q4 2025
20 264
5 410
3 242
3
Q3 2025
9 516
—
812
3
Q2 2025
—
—
—
3
Q1 2025
—
—
—
3
Q4 2024
—
—
—
2
Q3 2024
—
—
—
2
Q2 2024
—
—
—
2
Q1 2024
—
—
—
2
Q4 2023
—
—
—
2
Q3 2023
—
—
—
2
Q2 2023
—
—
—
2
Q1 2023
—
—
—
2
Q4 2022
—
—
—
2
Q3 2022
—
—
—
2
Q2 2022
—
—
—
2
Q1 2022
—
—
—
2
Labour taxes per employee per month
538 €
Turnover per employee in the quarter
6 806 €
Q3 2026 · calculated from EMTA data
Financials by year
2025 – 2025
Revenue, € 2025: 39 550 € · industry median 8 247 € · above 90% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -5 014 € · industry median 29 € · above 2% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -12.7 % · industry median 1.5 % · above 12% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 36 587 €Equity, € 2025: -5 013 €Employees2025: 2 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Personal 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
39 550
-5 014
20 277
36 587
-5 013
2
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
-12.7 %
Net profit / revenue
Return on assets (ROA)
-13.7 %
Net profit / assets
Equity ratio
-13.7 %
Equity / assets
Debt ratio
113.7 %
Liabilities / assets
Revenue per employee
19 775 €
Revenue / average full-time employees
Labour cost per employee per month
845 €
Labour costs / employees / 12 months (incl. employer taxes)
