KOHVIGRUPP OÜ

Osaühing · 10116896 · Registrisse kantud

Activity

KOHVIGRUPP OÜ is a micro enterprise in trade, with declared activity “Kohvi, tee, kakao ja maitseainete hulgimüük” (EMTAK 46371). Annual revenue stands at 340.9 k € with 5 employees, ranks #5386 of 27,749 in trade.

Trade

Overview (2024)

Revenue
340.9 k €
▼ 8.1%YoY
▲ 14×above industry median
Profit
-50.9 k €
▼ 969%YoY
Profit margin
-14.9%
Employees
5
▼ 16.7%YoY
Revenue per employee
68.2 k €
Cost per employee
18.6 k €
Equity
192.9 k €

Growth

Revenue
340.9 k €
▼ 8.1%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Profit
-50.9 k €
▼ 969%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
340.9 k €
Profit trend
-50.9 k €
Headcount trend
5

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024340.9 k €▼ 8.1%-50.9 k €-15%568.2 k €192.9 k €
2023371.0 k €▲ 5.4%5.9 k €2%661.8 k €243.8 k €
2022352.1 k €▲ 11.7%1.9 k €1%658.7 k €238.0 k €
2021315.2 k €▼ 13.7%3.3 k €1%652.5 k €236.1 k €
2020365.4 k €—4.7 k €1%660.9 k €233.4 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (4)