Kaevukohvik OÜ

Osaühing · 11977867 · Registrisse kantud

Activity

Kaevukohvik OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 2.26 M € with 23 employees, ranks #101 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
2.26 M €
▲ 12.5%YoY
▲ 76×above industry median
Profit
459.6 k €
▲ 11.1%YoY
Profit margin
20.3%
Employees
23
· 0.0%YoY
Revenue per employee
98.5 k €
Cost per employee
42.8 k €
Equity
6.4 k €

Growth

Revenue
2.26 M €
▲ 12.5%
1y
▲ 42.1%
3y CAGR
—
5y CAGR
Profit
459.6 k €
▲ 11.1%
1y
▲ 35.8%
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
▼ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.26 M €
Profit trend
459.6 k €
Headcount trend
23

Revenue to profit

2.3 M €Revenue−985 k €Labor cost−820 k €Other costs460 k €Profit

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.26 M €▲ 12.5%459.6 k €20%2398.5 k €6.4 k €
20232.01 M €▲ 11.5%413.7 k €21%2387.5 k €6.8 k €
2022 ✓1.81 M €▲ 129%425.3 k €24%3748.8 k €33.1 k €
2021789.2 k €▼ 16.5%183.6 k €23%2630.4 k €37.8 k €
2020944.7 k €—200.4 k €21%3527.0 k €-33.7 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)