Osaühing Narva Kohvik

Osaühing · 10239618 · Registrisse kantud

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Activity

Osaühing Narva Kohvik is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 404.8 k € with 4 employees, ranks #743 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
404.8 k €
▼ 57.9%YoY
▲ 14×above industry median
Profit
21.9 k €
▲ 1075%YoY
Profit margin
5.4%
Employees
4
▼ 81.0%YoY
Revenue per employee
101.2 k €
Cost per employee
42.3 k €
Equity
573.6 k €

Growth

Revenue
404.8 k €
▼ 57.9%
1y
▼ 16.1%
3y CAGR
5y CAGR
Profit
21.9 k €
▲ 1075%
1y
▼ 38.5%
3y CAGR
5y CAGR
Employees
4
▼ 81.0%
1y
▼ 37.0%
3y CAGR
5y CAGR

Trends

Revenue trend
404.8 k €
Profit trend
21.9 k €
Headcount trend
4

Revenue to profit

405 k €Revenue−169 k €Labor cost−214 k €Other costs22 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024404.8 k €▼ 57.9%21.9 k €5%4101.2 k €573.6 k €
2023960.7 k €▲ 3.7%-2.2 k €-0%2145.7 k €676.7 k €
2022926.6 k €▲ 35.1%156.1 k €17%2144.1 k €778.9 k €
2021686.0 k €▲ 7.7%94.5 k €14%1642.9 k €622.8 k €
2020636.7 k €59.6 k €9%2130.3 k €528.4 k €
2019

Similar companies

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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 (1)