Koogihaldjas OÜ

Osaühing · 12287165 · Registrisse kantud

Activity

Koogihaldjas OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 471.8 k € with 8 employees, ranks #648 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2025)

Revenue
471.8 k €
▲ 33.0%YoY
▲ 16×above industry median
Profit
66 €
▲ 101%YoY
Profit margin
0.0%
Employees
8
▲ 14.3%YoY
Revenue per employee
59.0 k €
Cost per employee
27.5 k €
Equity
-3.5 k €

Growth

Revenue
471.8 k €
▲ 33.0%
1y
▲ 31.2%
3y CAGR
▲ 31.9%
5y CAGR
Profit
66 €
▲ 101%
1y
—
3y CAGR
▼ 33.4%
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 4.6%
3y CAGR
▲ 21.7%
5y CAGR

Trends

Revenue trend
471.8 k €
Profit trend
66 €
Headcount trend
8

Revenue to profit

472 k €Revenue−220 k €Labor cost−252 k €Other costs66 €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025471.8 k €▲ 33.0%66 €0%859.0 k €-3.5 k €
2024354.7 k €▲ 23.8%-10.2 k €-3%750.7 k €-3.5 k €
2023286.4 k €▲ 37.0%4.1 k €1%647.7 k €6.7 k €
2022209.1 k €▲ 9.4%-2.9 k €-1%729.9 k €2.6 k €
2021191.1 k €▲ 61.7%1.5 k €1%727.3 k €5.4 k €
2020118.2 k €—505 €0%339.4 k €3.9 k €
2019———————

Similar companies

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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 (2)