OÜ CAFE VELVET

Osaühing · 11212900 · Registrisse kantud

Activity

OÜ CAFE VELVET is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 726.5 k € with 6 employees, ranks #414 of 6,346 in accommodation & food service.

Accommodation & food service

Tax debt

8.9 k €As of 2026-05-12

Overview (2024)

Revenue
726.5 k €
▲ 9.2%YoY
▲ 24×above industry median
Profit
2.2 k €
▲ 95.6%YoY
Profit margin
0.3%
Employees
6
▲ 20.0%YoY
Revenue per employee
121.1 k €
Cost per employee
30.4 k €
Equity
46.2 k €

Growth

Revenue
726.5 k €
▲ 9.2%
1y
▲ 32.5%
3y CAGR
—
5y CAGR
Profit
2.2 k €
▲ 95.6%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
726.5 k €
Profit trend
2.2 k €
Headcount trend
6

Revenue to profit

727 k €Revenue−183 k €Labor cost−542 k €Other costs2 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024726.5 k €▲ 9.2%2.2 k €0%6121.1 k €46.2 k €
2023665.2 k €▲ 36.2%1.1 k €0%5133.0 k €44.0 k €
2022488.4 k €▲ 56.5%762 €0%4122.1 k €42.9 k €
2021312.0 k €▲ 2.0%-1.4 k €-0%744.6 k €42.2 k €
2020305.9 k €—645 €0%743.7 k €43.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)