SHIFTBALANCE OÜ
- Registry code
- 14552743
- VAT number
- EE102093999
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Sepapaja tn 6, 15551
- Registered
- 27.08.2018 · 8 yrs
- Activity
- Äri- ja muu juhtimisalane nõustamine 70201
- Capital
- 2 500 €
- i•••@l•••.euLog in to see
- Phone
- +335 6•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Aurélie Claire Josette Salvaire1 companyno tax debt | Personal ID ↗ | 27.08.2018 |
| Shareholders 1 | ||
| Aurélie Claire Josette Salvaire | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Aurélie Claire Josette Salvaire1 companyno tax debtotsene osalus | 06.06.2022 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 67 967 € | ▼ 52% | — | — | — |
| 2026 Q1 | 43 778 € | ▼ 69% | 0 € | 63 € | — |
| 2025 Q4 | 119 951 € | ▼ 28% | 0 € | 671 € | — |
| 2025 Q3 | 82 734 € | ▲ 148% | 0 € | 52 € | — |
| 2025 Q2 | 140 204 € | ▲ 120% | 0 € | 0 € | — |
| 2025 Q1 | 141 195 € | ▲ 125% | 0 € | 142 € | — |
| 2024 Q4 | 166 247 € | ▲ 234% | 0 € | 177 € | — |
| 2024 Q3 | 33 344 € | ▲ 7% | 10 € | 16 € | — |
| 2024 Q2 | 63 606 € | ▲ 33% | 0 € | 198 € | — |
| 2024 Q1 | 62 873 € | ▲ 101% | 0 € | 10 € | — |
| 2023 Q4 | 49 733 € | ▲ 1% | 0 € | 63 € | — |
| 2023 Q3 | 31 135 € | ▲ 143% | — | — | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 47 687 € | ▲ 53% | — | — | — |
| 2023 Q1 | 31 352 € | ▲ 944% | — | — | — |
| 2022 Q4 | 49 326 € | — | — | — | |
| 2022 Q3 | 12 819 € | — | — | — | |
| 2022 Q2 | 31 192 € | — | — | — | |
| 2022 Q1 | 3 002 € | — | — | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 404 k € | ▲ 2% | 395 k € | ▲ 119% | 181 k € | ▲ 88% | 95 967 € | ▼ 25% | 127 k € |
| Profit | 83 524 € | ▼ 66% | 243 k € | ▲ 235% | 72 512 € | ▲ plussi | -37 614 € | ▼ miinusesse | 102 k € |
| Profit margin | 20,7% | 61,4% | 40,2% | -39,2% | 80,1% | ||||
| Jaotamata kasum | 405 k € | ▲ 149% | 163 k € | ▲ 80% | 90 184 € | ▼ 29% | 128 k € | ▲ 393% | 25 920 € |
| Cash | 477 k € | ▲ 45% | 328 k € | ▲ 113% | 154 k € | ▲ 82% | 84 671 € | ▼ 23% | 110 k € |
| Current assets | 509 k € | ▲ 22% | 416 k € | ▲ 156% | 163 k € | ▲ 81% | 90 184 € | ▼ 31% | 131 k € |
| Põhivara | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Assets | 509 k € | ▲ 22% | 416 k € | ▲ 156% | 163 k € | ▲ 81% | 90 184 € | ▼ 31% | 131 k € |
| Current liabilities | 20 210 € | ▲ 85% | 10 926 € | ▲ 103× | 106 € | 0 € | ▼ 100% | 3 019 € | |
| Pikaajalised kohustised | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 20 210 € | ▲ 85% | 10 926 € | ▲ 103× | 106 € | 0 € | ▼ 100% | 3 019 € | |
| Equity | 489 k € | ▲ 21% | 405 k € | ▲ 149% | 163 k € | ▲ 80% | 90 184 € | ▼ 29% | 128 k € |
| Tööjõukulud | -96 377 € | ▼ 344% | -21 685 € | ▲ 76% | -90 000 € | ▲ 31% | -130 k € | ▼ 665% | -17 000 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 19.02.2026 | 30.06.2025 | 21.03.2024 | 03.05.2023 | 07.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Äri- ja muu juhtimisalane nõustamine main activity | 70201 | 403 721 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Äri- ja muu juhtimisalane nõustamine
20
| # | Company | Revenue |
|---|---|---|
| 1 | IPF Digital AS | 49,7 m € |
| 2 | Buggyra Organisation OÜ | 29,8 m € |
| 3 | KPMG Baltics OÜ | 23,6 m € |
| 4 | Aktsiaselts MAGNUM | 10,8 m € |
| 5 | Unlimited Services OÜ | 10,4 m € |
| 6 | Civitta AS | 8,7 m € |
| 7 | OÜ Skeleton Technologies | 6,3 m € |
| 8 | Capital Mill OÜ | 5,6 m € |
| 9 | Zenith Family Office OÜ | 5,0 m € |
| 10 | Gofaizen & Sherle OÜ | 4,9 m € |
| 11 | Odys Global OÜ | 4,8 m € |
| 12 | PHONE WORKS SOLUTIONS OÜ | 3,9 m € |
| 13 | Menasa Intellectual Property Rights Management OÜ | 3,8 m € |
| 14 | Seven Minerals OÜ | 3,5 m € |
| 15 | Miltton New Nordics OÜ | 3,5 m € |
| 16 | Colonna Varahaldus OÜ | 3,4 m € |
| 17 | Trinetix Digital Europe OÜ | 3,1 m € |
| 18 | AS PricewaterhouseCoopers Advisors | 3,1 m € |
| 19 | East Capital Real Estate AS | 3,0 m € |
| 20 | Sweep.agency. OÜ | 3,0 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
5
| Date | Liik | Sisu |
|---|---|---|
| 02.10.2025 | Kanne | Muutmiskanne |
| 01.09.2023 | Kanne | Muutmiskanne |
| 03.05.2023 | Kanne | Muutmiskanne TsMS § 595¹ lg 1 alusel |
| 03.05.2023 | Kanne | Muutmiskanne |
| 27.08.2018 | Kanne | Esmakanne |