Shiftworks OÜ

Legal form:: Private limited company
Registry code:: 10844006
VAT no.:: EE100747865
Fiscal-year period:: 01.07 - 30.06
Established:: 18.02.2002 (24 y)
Former business names:: Manufactured Productions OÜ, Musiccase OÜ, Osaühing Compositor
Capital:: 3 195 EUR
Address:: Telliskivi tn 60a/1, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412
Status:: Registered

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Contacts

Phone:: +372 5142576
Phone:: +372 6726608
Email:: helen@tmw.ee

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Industries

ARTS, SPORTS AND RECREATION
Artistic creation and performing arts
Support activities to artistic creation and performing arts
9039 – Other support activities to art and performing arts

Industry TOPNo. 5 of 88 companies

1.Baltic Live Agency OÜ3.7M €
2.Rockfest OÜ1.2M €
3.Kontsertlavad OÜ1M €
4.Olamer OÜ727.7k €
5.Shiftworks OÜ444.5k €
6.Valge Kuup OÜ356.7k €
7.ArtWorks Production OÜ311.6k €
8.Bling Productions OÜ276.7k €
9.Double E Events OÜ261k €
10.RS Productions OÜ203.1k €

Main activity 9039 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100747865	16.03.2009	-
EE100747865	01.04.2002	31.10.2008

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.07.2025 – 30.06.2026	31.12.2026	Not submitted
2024	01.07.2024 – 30.06.2025	19.11.2025	Valid	PDF
2023	01.07.2023 – 30.06.2024	16.12.2024	Valid	PDF
2023	01.01.2023 – 30.06.2023	21.12.2023	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.12.2023	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Expired	PDF
2021	01.01.2021 – 31.12.2021	06.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.02.2021	Valid	PDF
2020	01.01.2020 – 31.12.2020	26.02.2021	Expired	PDF
2019	01.01.2019 – 31.12.2019	30.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.01.2020	Expired	PDF
2018	01.01.2018 – 31.12.2018	02.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.11.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.07.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.08.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	02.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	01.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	28.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	02.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	19.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	25.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	22.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	16.07.2003	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains9 Licenses–Regulations14 Public transactions144 Grants8 State aid85 Public procurement10 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	9 983 €	11 459 €	19 904 €−88,8%	6
2026 Q2	7 062 €	19 123 €	177 909 €+225%	6
2026 Q1	23 779 €	10 352 €	54 794 €−71,4%	6
Total 2026:	40 824 €	40 934 €	252 607 €
2025 Q4	8 558 €	22 603 €	191 908 €+679%	6
2025 Q3	9 734 €	9 630 €	24 624 €−88,5%	6
2025 Q2	27 238 €	16 015 €	215 002 €+253%	6
2025 Q1	24 514 €	17 268 €	60 868 €−80,3%	6
Total 2025:	70 044 €	65 516 €	492 402 €
2024 Q4	68 210 €	12 872 €	308 655 €+503%	6
2024 Q3	6 191 €	6 617 €	51 182 €−61,7%	7
2024 Q2	0 €	8 593 €	133 537 €+15,2%	6
2024 Q1	26 221 €	16 465 €	115 925 €−13,6%	5
Total 2024:	100 622 €	44 547 €	609 299 €
2023 Q4	52 064 €	56 784 €	134 122 €+136%	5
2023 Q3	14 757 €	24 743 €	56 728 €−67,7%	6
2023 Q2	0 €	7 735 €	175 897 €+128%	6
2023 Q1	60 953 €	61 116 €	77 092 €+1,9%	8
Total 2023:	127 774 €	150 378 €	443 839 €
2022 Q4	0 €	4 929 €	75 654 €−5,2%	11
2022 Q3	70 €	2 813 €	79 812 €−47,7%	12
2022 Q2	0 €	33 481 €	152 656 €+328%	12
2022 Q1	35 746 €	40 103 €	35 657 €−79,8%	7
Total 2022:	35 816 €	81 326 €	343 779 €
2021 Q4	0 €	5 136,30 €	176 283,97 €+216%	7
2021 Q3	5 638,74 €	21 032,54 €	55 703,99 €+181%	8
2021 Q2	8 611,80 €	8 276,26 €	19 852,65 €−53,9%	6
2021 Q1	21 608,24 €	18 873,26 €	43 065,73 €+3,8%	6
Total 2021:	35 858,78 €	53 318,36 €	294 906,34 €
2020 Q4	0 €	7 695,41 €	41 487,68 €−30,0%	4
2020 Q3	5 977,18 €	17 127,11 €	59 280,08 €+82,7%	8
2020 Q2	5 235,59 €	5 969,20 €	32 445,09 €−67,3%	9
2020 Q1	29 595 €	19 897 €	99 325 €+66,8%	9
Total 2020:	40 807,77 €	50 688,72 €	232 537,85 €
2019 Q4	0 €	8 070 €	59 535 €+82,9%	8
2019 Q3	0 €	4 674 €	32 554 €−79,7%	9
2019 Q2	3 292 €	9 226 €	160 495 €+208%	9
2019 Q1	11 848 €	13 377 €	52 057 €−83,8%	9
Total 2019:	15 140 €	35 347 €	304 641 €
2018 Q4	22 674 €	13 357 €	320 658 €+186%	9
2018 Q3	29 902 €	24 741 €	112 124 €−67,5%	6
2018 Q2	19 038 €	13 723 €	344 657 €+299%	6
2018 Q1	26 046 €	18 301 €	86 395 €−49,5%	7
Total 2018:	97 660 €	70 122 €	863 834 €
2017 Q4	20 811 €	18 762 €	171 102 €+118%	6
2017 Q3	13 743 €	19 616 €	78 647 €−67,0%	6
2017 Q2	15 057 €	19 646 €	238 593 €+21,3%	6
2017 Q1	40 803 €	18 968 €	196 751 €+40,8%	7
Total 2017:	90 414 €	76 992 €	685 093 €
2016 Q4	18 000 €	17 244 €	139 706 €+55,0%	6
2016 Q3	10 199 €	11 126 €	90 141 €−20,7%	6
2016 Q2	9 041 €	14 029 €	113 663 €+16,2%	6
2016 Q1	24 195 €	12 076 €	97 839 €+18,3%	6
Total 2016:	61 435 €	54 475 €	441 349 €
2015 Q4	5 228 €	7 125 €	82 708 €+18,7%	1
2015 Q3	8 099 €	6 000 €	69 654 €−40,8%	1
2015 Q2	23 605 €	10 136 €	117 666 €+92,2%	1
2015 Q1	13 096 €	5 274 €	61 221 €	1
Total 2015:	50 028 €	28 535 €	331 249 €

Revenue by industry

	2022	2023	2024
Other support activities to art and performing arts			261 788 €
Production and presentation of concerts, musical creation and related activities	315 534 €	367 797 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)		60 355 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Helen Sildna	47811XXXXXX	02.11.1978 (47)	Board member	08.11.2017	-

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Shareholders

	Personal ID code
Helen Sildna	47811XXXXXX	02.11.1978 (47)	Shareholder	2 556 EUR	80,00%	Sole ownership	01.09.2023	-
Claus Fibiger	10036XXXXXX	-	Shareholder	639 EUR	20,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing Deepak Grupp	10560214	02.06.1999 (27)	Founder	18.02.2002	-

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Ultimate beneficial owners

	Personal ID code
Helen Sildna	47811XXXXXX	02.11.1978 (47)	Direct holding	20.12.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 19 904 €
Monthly average: 6 635 €
Per employee: 1 106 €
Equity ratio: 207,66%

Labour taxes

Turnover ratio: 57,57%
Tax ratio: 114,79%
Monthly average: 3 820 €
Per employee: 637 €

State taxes

Monthly average: 3 328 €
Turnover ratio: 50,16%

Estimated salary

Gross salary: 1 278 €
Net salary: 1 115 €

Aggregate data

Last 5 yrsAll

	2024	2023	2022	2021	2020	2019
Current assets	520 140 €+39,5%	372 828 €−21,1%	472 606 €+50,7%	313 555 €+44,6%	216 908 €−31,3%	315 756 €
Non-current assets	14 655 €−7,4%	15 818 €+629%	2 171 €+159%	838 €−43,4%	1 480 €−30,3%	2 123 €
Total assets	534 795 €+37,6%	388 646 €−18,1%	474 777 €+51,0%	314 393 €+44,0%	218 388 €−31,3%	317 879 €
Short-term liabilities	489 305 €+55,3%	315 089 €−27,8%	436 620 €+44,8%	301 494 €+72,3%	174 947 €−24,5%	231 839 €
Long-term liabilities	38 740 €−43,6%	68 644 €−61,0%	176 054 €+1 593%	10 396 €−74,0%	39 931 €−52,1%	83 331 €
Total liabilities	528 045 €+37,6%	383 733 €−37,4%	612 674 €+96,4%	311 890 €+45,1%	214 878 €−31,8%	315 170 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	-98 748 €+1,1%	-99 867 €−146%	-40 618 €−9,8%	-36 976 €+2,1%	-37 777 €+0,6%	-37 986 €
Net profit	1 837 €+64,2%	1 119 €+101%	-100 091 €−2 648%	-3 642 €−555%	801 €+283%	209 €
Equity	6 750 €+37,4%	4 913 €+104%	-137 897 €−5 609%	2 503 €−28,7%	3 510 €+29,6%	2 709 €
Turnover	261 788 €−28,8%	367 797 €+16,6%	315 534 €+8,4%	291 189 €+37,2%	212 242 €−50,4%	427 515 €
Profit margin	0,7%	0,3%	-31,7%	-1,3%	0,4%	0,0%

Financial ratios

	2021	2020
Profit and cash flow
EBITDA	-1 335 €	13 893 €
Liquidity
Current ratio	1,0	1,2
Quick ratio	1,0	1,2
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	319,9	440,3
Asset turnover	1,1	0,8
Structure
Debt ratio	1,0	1,0
Profitability
Operating margin	-0,7%	6,2%
Net profit margin	-1,3%	0,4%
Return on assets (roa)	-1,4%	0,3%
Return on equity (roe)	-145,5%	22,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10063522 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10063522 / 13	04.08.2023	Entry – Amendment entry	-	Entered into force04.08.2023
Ä 10063522 / 12	16.02.2023	Entry – Amendment entry	-	Entered into force16.02.2023
Ä 10063522 / 11	24.01.2019	Entry – Amendment entry	-	Entered into force24.01.2019
Ä 10063522 / M1	12.03.2018	Order to remedy deficiencies – Amendment entry	24.03.2018	Deficiencies remedied12.03.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-18-18394/7	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Laura-Liis Sarapuu	ECLI:EE:HMK:2019:2.18.18394.6729	16.01.2019	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


03.09.2026	Tartu Ülikool	630 €Received	OPERATING EXPENSESTertiary education
21.08.2026	Tallinna Linnaplaneerimise Amet	377,60 €Received	OPERATING EXPENSESMunicipal-utilities development
20.05.2026	Tallinna Linnaplaneerimise Amet	2 232 €Received	OPERATING EXPENSESMunicipal-utilities development
19.01.2026	Kultuuriministeerium	120 000 €Received	OTHER GRANTSReligious and other community services
23.12.2025	Sihtasutus Ida-Viru Ettevõtluskeskus	248 €Received	OPERATING EXPENSESGeneral economic and trade policy

Funded projects


Station Narva 20222014-2020.5.01.22-3079	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	07.06.2022 – 31.10.20222014-2020	87 575 €support 70,0%	82 340 €	Completed
Tallinn Music Week 20222014-2020.5.01.22-2935	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	03.02.2022 – 30.09.20222014-2020	92 857,10 €support 70,0%	92 157,10 €	Completed
Station Narva 20212014-2020.5.01.21-2604	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	04.05.2021 – 22.10.20212014-2020	64 500 €support 70,0%	64 500 €	Completed
Tallinn Music Week 20212014-2020.5.01.21-2435	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	08.03.2021 – 30.12.20212014-2020	92 857,10 €support 70,0%	92 857,10 €	Completed
Tallinn Music Week 20202014-2020.5.01.20-1438	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.11.2019 – 31.10.20202014-2020	92 857,10 €support 70,0%	92 857,10 €	Completed

State aid


09.12.2025	KultuuriministeeriumAid measure 251845	Kultuuri edendamine › Muu kultuuri edendamineGrant	14 868 €	251845/2600005
09.12.2025	KultuuriministeeriumAid measure 251845	Kultuuri edendamine › Muu kultuuri edendamineGrant	14 930 €	251845/2600006
23.09.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	147 €	231558/2500938
11.06.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	391 €	231558/2600109
28.02.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231558	Muu › MuuGrant	150 €	231558/2600100

Public procurement contracts


25.09.2023End 25.09.2024	Reference number 250237 · Tellimused perioodil 25.09.2023-25.09.2024	RiigikantseleiContracting authority	83 000 €	Completed
25.09.2022End 24.09.2023	Reference number 250237 · Tellimused perioodil 25.09.2022-24.09.2023	RiigikantseleiContracting authority	83 300 €	Completed
25.09.2022End 25.09.2024	Reference number 250237 · Raamleping_Shiftworks OÜ	RiigikantseleiContracting authority	500 000 €	Completed
01.10.2018End 31.10.2018	Reference number 200241 · ENTK_Shiftworks OÜ töövõtuleping	Eesti Noorsootöö KeskusContracting authority	141 994 €	Completed
02.08.2018	Reference number 199297 · Huvihariduse ja huvitegevuse konverents võidukavandi kinnitamine	Eesti Noorsootöö KeskusContracting authority	1 000 €	Completed

.ee domains


narva2024.ee	Active	09.05.2018	10.05.2027
stationnarva.ee	Active	27.03.2018	28.03.2027
stationarva.ee	Active	27.03.2018	28.03.2027
shiftworks.ee	Active	12.10.2017	13.10.2027
kumuoo.ee	Active	11.05.2016	12.05.2027

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Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.