OÜ Plus Kohvikud

Osaühing · 11465222 · Registrisse kantud

Activity

OÜ Plus Kohvikud is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 3.18 M € with 24 employees, ranks #73 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
3.18 M €
▲ 16.6%YoY
▲ 107×above industry median
Profit
85.9 k €
▼ 21.8%YoY
Profit margin
2.7%
Employees
24
▲ 4.3%YoY
Revenue per employee
132.5 k €
Cost per employee
26.6 k €
Equity
243.3 k €

Growth

Revenue
3.18 M €
▲ 16.6%
1y
▲ 46.9%
3y CAGR
5y CAGR
Profit
85.9 k €
▼ 21.8%
1y
▲ 200%
3y CAGR
5y CAGR
Employees
24
▲ 4.3%
1y
▲ 33.9%
3y CAGR
5y CAGR

Trends

Revenue trend
3.18 M €
Profit trend
85.9 k €
Headcount trend
24

Revenue to profit

3.2 M €Revenue−637 k €Labor cost−2.5 M €Other costs86 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.18 M €▲ 16.6%85.9 k €3%24132.5 k €243.3 k €
20232.73 M €▲ 37.9%109.9 k €4%23118.5 k €197.3 k €
20221.98 M €▲ 97.1%72.9 k €4%18109.8 k €87.5 k €
20211.00 M €▲ 42.0%3.2 k €0%10100.3 k €14.5 k €
2020706.0 k €8.6 k €1%1450.4 k €11.4 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

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)