Kohvikann OÜ

Osaühing · 12256934 · Registrisse kantud

Activity

Kohvikann OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 643.7 k € with 17 employees, ranks #483 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
643.7 k €
▲ 2.7%YoY
▲ 22×above industry median
Profit
12.3 k €
▲ 13.9%YoY
Profit margin
1.9%
Employees
17
· 0.0%YoY
Revenue per employee
37.9 k €
Cost per employee
-12.1 k €
Equity
34.8 k €

Growth

Revenue
643.7 k €
▲ 2.7%
1y
▲ 15.7%
3y CAGR
—
5y CAGR
Profit
12.3 k €
▲ 13.9%
1y
▼ 14.7%
3y CAGR
—
5y CAGR
Employees
17
· 0.0%
1y
▲ 19.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
643.7 k €
Profit trend
12.3 k €
Headcount trend
17

Revenue to profit

644 k €Revenue−631 k €Other costs12 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024643.7 k €▲ 2.7%12.3 k €2%1737.9 k €34.8 k €
2023627.0 k €▲ 15.2%10.8 k €2%1736.9 k €33.0 k €
2022544.3 k €▲ 30.9%7.0 k €1%0—37.4 k €
2021415.8 k €▲ 3.8%19.7 k €5%1041.6 k €35.4 k €
2020400.4 k €—12.7 k €3%1040.0 k €15.6 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)