Apollo Kohvikud OÜ

Osaühing · 12387317 · Registrisse kantud

Activity

Apollo Kohvikud OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 2.41 M € with 33 employees, ranks #94 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
2.41 M €
▲ 7.8%YoY
▲ 81×above industry median
Profit
-41.6 k €
▼ 1572%YoY
Profit margin
-1.7%
Employees
33
· 0.0%YoY
Revenue per employee
73.1 k €
Cost per employee
-24.7 k €
Equity
1.5 k €

Growth

Revenue
2.41 M €
▲ 7.8%
1y
▲ 6.2%
3y CAGR
—
5y CAGR
Profit
-41.6 k €
▼ 1572%
1y
▼ 47.7%
3y CAGR
—
5y CAGR
Employees
33
· 0.0%
1y
▲ 20.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.41 M €
Profit trend
-41.6 k €
Headcount trend
33

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.41 M €▲ 7.8%-41.6 k €-2%3373.1 k €1.5 k €
2023 ✓2.24 M €▼ 5.0%2.8 k €0%3367.8 k €43.1 k €
2022 ✓2.36 M €▲ 16.9%-175.4 k €-7%3469.3 k €40.2 k €
2021 ✓2.02 M €▲ 56.1%-291.2 k €-14%19106.1 k €115.7 k €
2020 ✓1.29 M €—-330.5 k €-26%2258.7 k €106.8 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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Ownership chain

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Beneficial owners

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Board (3)