Caffebo OÜ

Osaühing · 12334396 · Registrisse kantud

Activity

Caffebo OÜ is a small enterprise in manufacturing, with declared activity “Tee ja kohvi töötlemine” (EMTAK 10831). Annual revenue stands at 2.16 M € with 3 employees, ranks #980 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.16 M €
▲ 32.6%YoY
▲ 64×above industry median
Profit
64.5 k €
▲ 287%YoY
Profit margin
3.0%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
719.6 k €
Cost per employee
31.7 k €
Equity
-26.5 k €

Growth

Revenue
2.16 M €
▲ 32.6%
1y
▲ 36.3%
3y CAGR
—
5y CAGR
Profit
64.5 k €
▲ 287%
1y
▲ 11.2%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.16 M €
Profit trend
64.5 k €
Headcount trend
3

Revenue to profit

2.2 M €Revenue−95 k €Labor cost−2.0 M €Other costs64 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.16 M €▲ 32.6%64.5 k €3%3719.6 k €-26.5 k €
2023 ✓1.63 M €▼ 11.0%16.7 k €1%2814.1 k €-91.0 k €
2022 ✓1.83 M €▲ 115%24.3 k €1%2915.2 k €32.3 k €
2021851.8 k €▲ 23.2%46.8 k €5%1851.8 k €8.0 k €
2020691.6 k €—-56.6 k €-8%1691.6 k €-178.8 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 (3)