OÜ FELLINI KOHVIK

Osaühing · 12335042 · Registrisse kantud

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Activity

OÜ FELLINI KOHVIK is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 935.8 k € with 29 employees, ranks #302 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
935.8 k €
▲ 3.0%YoY
▲ 31×above industry median
Profit
66.1 k €
▲ 27.7%YoY
Profit margin
7.1%
Employees
29
▲ 16.0%YoY
Revenue per employee
32.3 k €
Cost per employee
13.5 k €
Equity
97.2 k €

Growth

Revenue
935.8 k €
▲ 3.0%
1y
▲ 26.1%
3y CAGR
—
5y CAGR
Profit
66.1 k €
▲ 27.7%
1y
▲ 14.2%
3y CAGR
—
5y CAGR
Employees
29
▲ 16.0%
1y
▲ 27.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
935.8 k €
Profit trend
66.1 k €
Headcount trend
29

Revenue to profit

936 k €Revenue−391 k €Labor cost−478 k €Other costs66 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024935.8 k €▲ 3.0%66.1 k €7%2932.3 k €97.2 k €
2023908.6 k €▲ 28.8%51.7 k €6%2536.3 k €61.3 k €
2022705.2 k €▲ 51.1%6.7 k €1%2330.7 k €77.3 k €
2021466.8 k €▲ 18.7%44.3 k €9%1433.3 k €95.5 k €
2020393.2 k €—-10.1 k €-3%1039.3 k €62.2 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

Individuals who ultimately own or control the company.

Board (3)