Päikesekohv OÜ

Osaühing · 11587847 · Registrisse kantud

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Activity

Päikesekohv OÜ is a micro enterprise in trade, with declared activity “Muude masinate ja seadmete hulgimüük” (EMTAK 4664). Annual revenue stands at 756.2 k € with 7 employees, ranks #3559 of 27,749 in trade.

Trade

Overview (2024)

Revenue
756.2 k €
▲ 3.9%YoY
▲ 31×above industry median
Profit
36.3 k €
▲ 87.4%YoY
Profit margin
4.8%
Employees
7
· 0.0%YoY
Revenue per employee
108.0 k €
Cost per employee
24.4 k €
Equity
309.3 k €

Growth

Revenue
756.2 k €
▲ 3.9%
1y
▲ 2.3%
3y CAGR
—
5y CAGR
Profit
36.3 k €
▲ 87.4%
1y
▲ 0.4%
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
756.2 k €
Profit trend
36.3 k €
Headcount trend
7

Revenue to profit

756 k €Revenue−171 k €Labor cost−549 k €Other costs36 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024756.2 k €▲ 3.9%36.3 k €5%7108.0 k €309.3 k €
2023727.7 k €▲ 0.6%19.4 k €3%7104.0 k €276.9 k €
2022723.6 k €▲ 2.6%18.2 k €3%7103.4 k €271.3 k €
2021705.4 k €▲ 11.2%35.9 k €5%888.2 k €254.1 k €
2020634.1 k €—12.7 k €2%790.6 k €223.6 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)