OÜ Vabad kohvimeistrid

Osaühing · 12073518 · Registrisse kantud

Activity

OÜ Vabad kohvimeistrid is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.07 M € with 26 employees, ranks #258 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
1.07 M €
▲ 0.2%YoY
▲ 36×above industry median
Profit
137.8 k €
▼ 54.7%YoY
Profit margin
12.9%
Employees
26
▲ 8.3%YoY
Revenue per employee
41.0 k €
Cost per employee
11.2 k €
Equity
868.0 k €

Growth

Revenue
1.07 M €
▲ 0.2%
1y
▲ 36.1%
3y CAGR
5y CAGR
Profit
137.8 k €
▼ 54.7%
1y
▲ 2.7%
3y CAGR
5y CAGR
Employees
26
▲ 8.3%
1y
▲ 33.2%
3y CAGR
5y CAGR

Trends

Revenue trend
1.07 M €
Profit trend
137.8 k €
Headcount trend
26

Revenue to profit

1.1 M €Revenue−290 k €Labor cost−639 k €Other costs138 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.07 M €▲ 0.2%137.8 k €13%2641.0 k €868.0 k €
20231.06 M €▲ 26.3%304.1 k €29%2444.4 k €796.6 k €
2022843.2 k €▲ 99.4%107.9 k €13%1944.4 k €512.0 k €
2021422.9 k €▲ 0.3%127.2 k €30%1138.4 k €474.2 k €
2020421.8 k €22.2 k €5%1430.1 k €347.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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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)