OÜ Koch

Osaühing · 11575131 · Registrisse kantud

Activity

OÜ Koch is a medium enterprise in trade, with declared activity “Alkohoolsete jookide hulgimüük” (EMTAK 46341). Annual revenue stands at 17.53 M € with 32 employees, ranks #324 of 27,752 in trade.

Trade

Overview (2024)

Revenue
17.53 M €
▼ 5.5%YoY
▲ 724×above industry median
Profit
729.8 k €
▼ 20.9%YoY
Profit margin
4.2%
Employees
32
▲ 10.3%YoY
Revenue per employee
547.9 k €
Cost per employee
26.7 k €
Equity
2.72 M €

Growth

Revenue
17.53 M €
▼ 5.5%
1y
▲ 35.0%
3y CAGR
—
5y CAGR
Profit
729.8 k €
▼ 20.9%
1y
▲ 323%
3y CAGR
—
5y CAGR
Employees
32
▲ 10.3%
1y
▲ 31.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
17.53 M €
Profit trend
729.8 k €
Headcount trend
32

Revenue to profit

17.5 M €Revenue−853 k €Labor cost−15.9 M €Other costs730 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓17.53 M €▼ 5.5%729.8 k €4%32547.9 k €2.72 M €
2023 ✓18.56 M €▲ 40.7%922.4 k €5%29640.0 k €1.99 M €
2022 ✓13.19 M €▲ 85.2%209.3 k €2%17776.0 k €1.07 M €
2021 ✓7.12 M €▲ 6.0%9.6 k €0%14508.8 k €859.1 k €
2020 ✓6.72 M €—5.0 k €0%14480.0 k €849.5 k €
2019 ✓———————

Similar companies

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Official announcements

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

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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 (1)