Spring Cafe OÜ

Osaühing · 11450976 · Registrisse kantud

Activity

Spring Cafe OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 552.7 k € with 12 employees, ranks #554 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
552.7 k €
▼ 7.6%YoY
▲ 19×above industry median
Profit
32.1 k €
▲ 19.4%YoY
Profit margin
5.8%
Employees
12
▼ 7.7%YoY
Revenue per employee
46.1 k €
Cost per employee
16.0 k €
Equity
256.7 k €

Growth

Revenue
552.7 k €
▼ 7.6%
1y
▲ 7.6%
3y CAGR
—
5y CAGR
Profit
32.1 k €
▲ 19.4%
1y
▼ 18.6%
3y CAGR
—
5y CAGR
Employees
12
▼ 7.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
552.7 k €
Profit trend
32.1 k €
Headcount trend
12

Revenue to profit

553 k €Revenue−192 k €Labor cost−329 k €Other costs32 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024552.7 k €▼ 7.6%32.1 k €6%1246.1 k €256.7 k €
2023598.4 k €▲ 6.8%26.9 k €4%1346.0 k €224.7 k €
2022560.5 k €▲ 26.2%23.4 k €4%1343.1 k €197.8 k €
2021444.3 k €▼ 3.9%59.5 k €13%1237.0 k €174.4 k €
2020462.3 k €—45.4 k €10%1142.0 k €121.4 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

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Board (1)