OÜ Kohvisemu

Osaühing · 12391448 · Registrisse kantud

Activity

OÜ Kohvisemu is a small enterprise in trade, with declared activity “Muude toidukaupade jaemüük” (EMTAK 47271). Annual revenue stands at 8.75 M € with 24 employees, ranks #590 of 27,749 in trade.

Trade

Overview (2024)

Revenue
8.75 M €
▼ 19.8%YoY
▲ 361×above industry median
Profit
363.5 k €
▲ 27.6%YoY
Profit margin
4.2%
Employees
24
▲ 26.3%YoY
Revenue per employee
364.4 k €
Cost per employee
31.6 k €
Equity
1.97 M €

Growth

Revenue
8.75 M €
▼ 19.8%
1y
▼ 3.3%
3y CAGR
—
5y CAGR
Profit
363.5 k €
▲ 27.6%
1y
▲ 24.9%
3y CAGR
—
5y CAGR
Employees
24
▲ 26.3%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
8.75 M €
Profit trend
363.5 k €
Headcount trend
24

Revenue to profit

8.7 M €Revenue−758 k €Labor cost−7.6 M €Other costs363 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓8.75 M €▼ 19.8%363.5 k €4%24364.4 k €1.97 M €
2023 ✓10.91 M €▲ 4.1%284.8 k €3%19574.0 k €1.81 M €
2022 ✓10.48 M €▲ 8.4%191.2 k €2%16655.0 k €1.49 M €
2021 ✓9.67 M €▲ 34.8%186.5 k €2%12805.6 k €1.30 M €
2020 ✓7.17 M €—367.1 k €5%9797.1 k €1.11 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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)