Kohviekspress OÜ

Osaühing · 12276115 · Registrisse kantud

Activity

Kohviekspress OÜ is a micro enterprise in trade, with declared activity “Muude toidukaupade jaemüük” (EMTAK 47271). Annual revenue stands at 139.4 k € with 1 employees, ranks #8031 of 27,749 in trade.

Trade

Overview (2024)

Revenue
139.4 k €
▼ 3.8%YoY
▲ 5.8×above industry median
Profit
5.8 k €
▼ 56.4%YoY
Profit margin
4.2%
Employees
1
· 0.0%YoY
Revenue per employee
139.4 k €
Cost per employee
7.8 k €
Equity
65.6 k €

Growth

Revenue
139.4 k €
▼ 3.8%
1y
▼ 6.5%
3y CAGR
—
5y CAGR
Profit
5.8 k €
▼ 56.4%
1y
▼ 5.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
139.4 k €
Profit trend
5.8 k €
Headcount trend
1

Revenue to profit

139 k €Revenue−8 k €Labor cost−126 k €Other costs6 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024139.4 k €▼ 3.8%5.8 k €4%1139.4 k €65.6 k €
2023144.9 k €▼ 8.1%13.4 k €9%1144.9 k €59.8 k €
2022157.7 k €▼ 7.6%9.1 k €6%1157.7 k €46.4 k €
2021170.5 k €▼ 4.7%6.9 k €4%1170.5 k €37.3 k €
2020178.9 k €—27.6 k €15%1178.9 k €30.4 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 (1)