OÜ Kohvisadam

Osaühing · 12475180 · Registrisse kantud

Activity

OÜ Kohvisadam is a micro enterprise in manufacturing, with declared activity “Tee ja kohvi töötlemine” (EMTAK 10831). Annual revenue stands at 202.5 k € with 3 employees, ranks #3270 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
202.5 k €
▲ 13.2%YoY
▲ 6.0×above industry median
Profit
1.4 k €
▼ 94.8%YoY
Profit margin
0.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
67.5 k €
Cost per employee
20.9 k €
Equity
97.8 k €

Growth

Revenue
202.5 k €
▲ 13.2%
1y
▲ 12.1%
3y CAGR
—
5y CAGR
Profit
1.4 k €
▼ 94.8%
1y
▼ 46.3%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
202.5 k €
Profit trend
1.4 k €
Headcount trend
3

Revenue to profit

202 k €Revenue−63 k €Labor cost−138 k €Other costs1 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024202.5 k €▲ 13.2%1.4 k €1%367.5 k €97.8 k €
2023178.9 k €▲ 3.6%27.0 k €15%359.6 k €96.4 k €
2022172.7 k €▲ 20.2%-5.7 k €-3%286.3 k €69.4 k €
2021143.7 k €▲ 7.5%9.1 k €6%271.8 k €75.1 k €
2020133.7 k €—23.1 k €17%266.8 k €65.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)