Kokteil Grupp OÜ

Osaühing · 11472133 · Registrisse kantud

Activity

Kokteil Grupp OÜ is a micro enterprise in accommodation & food service, with declared activity “Toitlustamine üritustel” (EMTAK 56211). Annual revenue stands at 175.0 k € with 2 employees, ranks #1381 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
175.0 k €
▲ 27.3%YoY
▲ 5.9×above industry median
Profit
32.3 k €
▼ 14.4%YoY
Profit margin
18.4%
Employees
2
▼ 33.3%YoY
Revenue per employee
87.5 k €
Cost per employee
3.3 k €
Equity
162.9 k €

Growth

Revenue
175.0 k €
▲ 27.3%
1y
▲ 37.8%
3y CAGR
—
5y CAGR
Profit
32.3 k €
▼ 14.4%
1y
▲ 18.1%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
175.0 k €
Profit trend
32.3 k €
Headcount trend
2

Revenue to profit

175 k €Revenue−7 k €Labor cost−136 k €Other costs32 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024175.0 k €▲ 27.3%32.3 k €18%287.5 k €162.9 k €
2023137.5 k €▲ 5.0%37.7 k €27%345.8 k €130.6 k €
2022130.9 k €▲ 95.9%54.9 k €42%343.6 k €93.1 k €
202166.8 k €▲ 437%19.6 k €29%322.3 k €38.2 k €
202012.5 k €—1.1 k €9%43.1 k €18.6 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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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)