Shiftworks OÜ

10844006

Company info

Shiftworks OÜ

10844006

Festival for Tomorrow’s Music, Arts and Ideas — TMWhttps://tmw.eeFestival for Tomorrow’s Music, Arts and Ideas — TMW

Tallinn Music Week (TMW) is one of the most acclaimed new music and city culture festivals and key networking events for music and creative industry professionals across Europe, held annually in the capital of Estonia Tallinn since 2009.

General info

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

Revenue

245 777 €

Profit

40 843 €

Profit margin

17%

Gross salary

2 025 €

(estimate is approximate)

Equity

3 794 €

Employees

7

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

1077%

Return on assets

7%

Related parties

Owner Representative Beneficial owner Roles

Helen Sildna

02.11.1978 (45)

80% - 2 556.00 EUR Board member Direct ownership

Related companies

Owner Representative Beneficial owner Roles

Mittetulundusühing Music Estonia

80375300

- - - Founder (without contribution)

Financial info

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

Paid taxes, taxable turnover and number of employees

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