Kohtlaburks OÜ

Osaühing · 12082807 · Registrisse kantud

Activity

Kohtlaburks OÜ is a micro enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 711.7 k € with 9 employees, ranks #429 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
711.7 k €
▲ 1.7%YoY
▲ 24×above industry median
Profit
7.4 k €
▼ 60.8%YoY
Profit margin
1.0%
Employees
9
▼ 18.2%YoY
Revenue per employee
79.1 k €
Cost per employee
-22.3 k €
Equity
13.6 k €

Growth

Revenue
711.7 k €
▲ 1.7%
1y
▲ 19.0%
3y CAGR
5y CAGR
Profit
7.4 k €
▼ 60.8%
1y
3y CAGR
5y CAGR
Employees
9
▼ 18.2%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
711.7 k €
Profit trend
7.4 k €
Headcount trend
9

Revenue to profit

712 k €Revenue−704 k €Other costs7 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024711.7 k €▲ 1.7%7.4 k €1%979.1 k €13.6 k €
2023699.7 k €▲ 9.8%18.8 k €3%1163.6 k €6.3 k €
2022637.0 k €▲ 50.6%-23.3 k €-4%970.8 k €-12.5 k €
2021422.8 k €▲ 14.2%-28.4 k €-7%670.5 k €-102.7 k €
2020370.4 k €-5.8 k €-2%0-74.2 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)