Name
Shiftworks OÜ
Registry code
10844006
VAT number
EE100747865
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.02.2002 (22)
Financial year
01.07-30.06
Capital
3 195.00 €
Activity
90012 - Production and presentation of live concerts, musical creation and other similar activities
245 777 €
40 843 €
17%
2 025 €
(estimate is approximate)
3 794 €
7
Submitted
No tax arrears
1077%
7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Helen Sildna 02.11.1978 (46) | 80% - 2 556.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mittetulundusühing Music Estonia 80375300 | - | - | - | Founder (without contribution) |
| 2019 30.04.2021 | 2020 26.02.2021 | 2021 06.04.2022 | 2022 21.12.2023 | 2023 21.12.2023 | |
|---|---|---|---|---|---|
| Total Revenue | 427 515 € | 212 242 € | 291 189 € | 315 534 € | 245 777 € |
| Net profit (loss) for the period | 209 € | 801 € | -3 642 € | -100 091 € | 40 843 € |
| Profit Margin | 0% | 0% | -1% | -32% | 17% |
| Current Assets | 315 756 € | 216 908 € | 313 555 € | 472 606 € | 554 312 € |
| Fixed Assets | 2 123 € | 1 480 € | 838 € | 2 171 € | 17 505 € |
| Total Assets | 317 879 € | 218 388 € | 314 393 € | 474 777 € | 571 817 € |
| Current Liabilities | 231 839 € | 174 947 € | 301 494 € | 436 620 € | 476 192 € |
| Non Current Liabilities | 83 331 € | 39 931 € | 10 396 € | 176 054 € | 91 831 € |
| Total Liabilities | 315 170 € | 214 878 € | 311 890 € | 612 674 € | 568 023 € |
| Share Capital | - | - | - | - | - |
| Equity | 2 709 € | 3 510 € | 2 503 € | -137 897 € | 3 794 € |
| Employees | 4 | 4 | 7 | 7 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 115 925.37 € | 26 221.19 € | 16 465.18 € | 5 |
| 2023 Q4 | 134 121.61 € | 52 063.92 € | 56 783.99 € | 5 |
| 2023 Q3 | 56 727.54 € | 14 757.47 € | 24 742.85 € | 5 |
| 2023 Q2 | 175 196.42 € | - | 7 735.29 € | 8 |
| 2023 Q1 | 77 091.83 € | 60 953.45 € | 61 115.71 € | 14 |
| 2022 Q4 | 75 653.64 € | - | 4 928.62 € | 12 |
| 2022 Q3 | 74 308.04 € | 69.82 € | 2 813.2 € | 12 |
| 2022 Q2 | 143 016.54 € | - | 33 481.01 € | 12 |
| 2022 Q1 | 53 056.86 € | 35 746.39 € | 40 102.9 € | 4 |
| 2021 Q4 | 176 283.97 € | - | 5 136.3 € | 7 |
| 2021 Q3 | 55 703.99 € | 5 638.74 € | 21 032.54 € | 8 |
| 2021 Q2 | 19 852.65 € | 8 611.8 € | 8 276.26 € | 6 |
| 2021 Q1 | 43 065.73 € | 21 608.24 € | 18 873.26 € | 6 |
| 2020 Q4 | 41 487.68 € | - | 7 695.41 € | 4 |
| 2020 Q3 | 59 280.08 € | 5 977.18 € | 17 127.11 € | 8 |
| 2020 Q2 | 32 445.09 € | 5 235.59 € | 5 969.2 € | 9 |
| 2020 Q1 | 99 324.78 € | 29 595.23 € | 19 896.76 € | 9 |
