General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Shen.AI OÜ

Legal form:

Private limited company

Registry code:

16090991

VAT no.:

EE102308668

Fiscal-year period:

01.01 - 31.12

Established:

04.11.2020 (5)

Former business names:

MX Labs OÜ

Capital:

5 239,56 EUR

Address:

Lõõtsa tn 8a, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

Contacts

Email:

office@shen.ai

Phone:

+372 54664341

Website:

https://www.shen.ai

Industries

PUBLISHING, BROADCASTING AND CONTENT PRODUCTION AND DISTRIBUTION
Publishing
Software publishing
58291 - Other software publishing

VAT liability

	Start	End
EE102308668	16.11.2020

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	04.06.2025	Valid
2023	01.01.2023 - 31.12.2023	09.09.2024	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Expired
2022	01.01.2022 - 31.12.2022	13.10.2023	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Expired
2021	04.11.2020 - 31.12.2021	14.08.2022	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 410 €	1 410 €	638 461 €1.6%	-
Kokku 2026:	1 410 €	1 410 €	638 461 €
2025 Q4	8 937 €	2 115 €	628 134 €50.7%	-
2025 Q3	2 821 €	2 821 €	416 917 €16.7%	-
2025 Q2	705 €	705 €	357 340 €59.9%	-
2025 Q1	2 073 €	2 073 €	223 448 €24.3%	-
Kokku 2025:	14 536 €	7 714 €	1 625 839 €142.9%
2024 Q4	3 975 €	3 975 €	295 237 €128.7%	-
2024 Q3	889 €	663 €	129 079 €11.9%	-
2024 Q2	1 517 €	1 325 €	146 479 €48.6%	-
2024 Q1	1 207 €	1 988 €	98 575 €3.6%	-
Kokku 2024:	7 588 €	7 951 €	669 370 €8.4%
2023 Q4	1 988 €	1 988 €	102 216 €35.6%	-
2023 Q3	0 €	1 988 €	158 724 €8.4%	-
2023 Q2	0 €	1 988 €	173 235 €5.6%	-
2023 Q1	1 480 €	1 988 €	183 537 €47.8%	-
Kokku 2023:	3 468 €	7 950 €	617 711 €104.8%
2022 Q4	1 988 €	1 988 €	124 185 €48.8%	-
2022 Q3	1 988 €	1 988 €	83 451 €18.3%	-
2022 Q2	1 988 €	1 988 €	70 561 €201.0%	-
2022 Q1	0 €	0 €	23 446 €10.3%	-
Kokku 2022:	5 963 €	5 963 €	301 643 €174.6%
2021 Q4	0 €	0 €	26 140 €1.7%	-
2021 Q3	0 €	0 €	25 691 €42.8%	-
2021 Q2	0 €	0 €	44 923 €243.4%	-
2021 Q1	0 €	0 €	13 081 €906.2%	-
Kokku 2021:	0 €	0 €	109 835 €8 348.9%
2020 Q4	0 €	0 €	1 300 €	-
Kokku 2020:	0 €	0 €	1 300 €

Revenue by industry

	2022	2023	2024
Other software publishing	133 770 €	168 074 €	162 241 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Przemysław Leopold Jaworski	37906XXXXXX	18.06.1979 (46)	Board member	04.11.2020	-
Remigiusz Rudolf Kościelny	37904XXXXXX	23.04.1979 (47)	Board member	04.11.2020	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
CV-SPV02-SD2023 OÜ	16744XXX	24.05.2023 (3)	Shareholder	46,01 EUR	0,88	Sole ownership	07.11.2023	-
Superhero Venture Fund 2020 Ky	-	-	Shareholder	806,11 EUR	15,39	Sole ownership	07.11.2023	-
SMOK VENTURES SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ	00007XXXXX	-	Shareholder	553,92 EUR	10,57	Sole ownership	07.11.2023	-
Aaron Patzer	-	20.11.1980 (45)	Shareholder	28,98 EUR	0,55	Sole ownership	01.09.2023	-
Przemysław Leopold Jaworski	37906XXXXXX	18.06.1979 (46)	Shareholder	1 750,00 EUR	33,4	Sole ownership	01.09.2023	-

17 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 11 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Przemysław Leopold Jaworski	37906XXXXXX	18.06.1979 (46)	Founder	30.10.2020	-
Remigiusz Rudolf Kościelny	37904XXXXXX	23.04.1979 (47)	Founder	30.10.2020	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Przemysław Leopold Jaworski	37906XXXXXX	18.06.1979 (46)	Direct holding	04.11.2020	-
Remigiusz Rudolf Kościelny	37904XXXXXX	23.04.1979 (47)	Direct holding	04.11.2020	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

638 461 €

Monthly average

212 820 €

Per employee

0 €

Equity ratio

4 061,80%

Labour taxes

Turnover ratio

0,22%

Tax ratio

100,00%

Monthly average

470 €

Per employee

0 €

State taxes

Monthly average

470 €

Turnover ratio

0,22%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021
Current assets	1 162 391 €776.2%	132 664 €82.7%	765 941 €1 095.0%	64 097 €
Non-current assets	805 606 €4.1%	773 888 €80.1%	429 669 €198.0%	144 203 €
Total assets	1 967 997 €117.1%	906 552 €24.2%	1 195 610 €474.0%	208 300 €
Short-term liabilities	137 919 €18.4%	116 510 €25.4%	156 279 €74.2%	89 696 €
Long-term liabilities	1 632 737 €	-	-	-
Total liabilities	1 770 656 €1 419.7%	116 510 €25.4%	156 279 €74.2%	89 696 €
Share or stock capital	5 240 €	5 240 €6.0%	4 944 €20.1%	4 118 €
Retained earnings	1 018 720 €40.0%	1 697 097 €12.5%	1 938 725 €305.4%	478 242 €
Net profit	-826 619 €9.4%	-912 295 €0.9%	-904 338 €148.6%	-363 756 €
Equity	197 341 €75.0%	790 042 €24.0%	1 039 331 €776.3%	118 604 €
Turnover	162 241 €3.5%	168 074 €25.6%	133 770 €10 041.8%	1 319 €
Profit margin	-509.50%6.1%	-542.79%19.7%	-676.04%97.5%	-27 578.17%

Financial ratios

	2024	2023	2022	2021
Profit and cash flow
EBITDA	-TGH KCU	-NWM MTT	-ZKM QFX	-
Liquidity
Current ratio	U.R	C.Z	A.W	0.7
Quick ratio	F.E	D.H	Q.F	0.7
Cash ratio	M.W	D.H	O.P	0.4
Efficiency
Days sales outstanding (dso)	E PZQ.L	RVT.K	JPC.K	17 491.5
Asset turnover	H.T	F.P	R.V	0.0
Structure
Debt ratio	Z.R	L.N	Z.S	0.4
Profitability
Operating margin	-ZBO.G%	-SHV.D%	-XJG.B%	-27 517.4%
Net profit margin	-GMD.L%	-UQA.W%	-SXC.E%	-27 578.2%
Return on assets (roa)	-AQ.O%	-KM.E%	-VHR.Q%	-174.6%
Return on equity (roe)	-YXS.E%	-BEG.G%	-VV.U%	-306.7%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50158414 / 15	14.01.2025	Entry - Amendment entry		Entered into force (14.01.2025)
Ä 50158414 / 14	02.01.2025	Entry - Amendment entry		Entered into force (02.01.2025)
Ä 50158414 / 13	12.12.2024	Entry - Amendment entry		Entered into force (12.12.2024)
Ä 50158414 / M5	21.11.2024	Order to remedy deficiencies - Amendment entry	12.12.2024	Deficiencies remedied (12.12.2024)
Ä 50158414 / 12	12.11.2024	Entry - Amendment entry		Entered into force (12.11.2024)

Shen.AI OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

No public transactions found

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found