Tkohvik OÜ

Osaühing · 12370021 · Registrisse kantud

Activity

Tkohvik OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 877.8 k € with 2 employees, ranks #324 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
877.8 k €
▲ 21.4%YoY
▲ 30×above industry median
Profit
19.2 k €
▲ 380%YoY
Profit margin
2.2%
Employees
2
▼ 33.3%YoY
Revenue per employee
438.9 k €
Cost per employee
20.6 k €
Equity
91.1 k €

Growth

Revenue
877.8 k €
▲ 21.4%
1y
▲ 45.7%
3y CAGR
—
5y CAGR
Profit
19.2 k €
▲ 380%
1y
▲ 32.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
877.8 k €
Profit trend
19.2 k €
Headcount trend
2

Revenue to profit

878 k €Revenue−41 k €Labor cost−817 k €Other costs19 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024877.8 k €▲ 21.4%19.2 k €2%2438.9 k €91.1 k €
2023722.9 k €▲ 31.8%-6.8 k €-1%3241.0 k €91.9 k €
2022548.6 k €▲ 93.4%6.8 k €1%3182.9 k €110.8 k €
2021283.7 k €▼ 29.1%8.3 k €3%1283.7 k €103.9 k €
2020400.0 k €—3.3 k €1%666.7 k €95.6 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

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)