COCKTAIL AGENCY OÜ

Osaühing · 12477747 · Registrisse kantud

Activity

COCKTAIL AGENCY OÜ is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 136.2 k € with 1 employees, ranks #1584 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
136.2 k €
▼ 20.2%YoY
▲ 4.6×above industry median
Profit
18.3 k €
▼ 43.8%YoY
Profit margin
13.5%
Employees
1
· 0.0%YoY
Revenue per employee
136.2 k €
Cost per employee
27.3 k €
Equity
305.9 k €

Growth

Revenue
136.2 k €
▼ 20.2%
1y
▼ 10.0%
3y CAGR
—
5y CAGR
Profit
18.3 k €
▼ 43.8%
1y
▼ 33.1%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
136.2 k €
Profit trend
18.3 k €
Headcount trend
1

Revenue to profit

136 k €Revenue−27 k €Labor cost−91 k €Other costs18 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024136.2 k €▼ 20.2%18.3 k €13%1136.2 k €305.9 k €
2023170.8 k €▼ 8.1%32.6 k €19%1170.8 k €287.6 k €
2022185.9 k €▼ 0.7%45.2 k €24%1185.9 k €255.0 k €
2021187.2 k €▲ 21.8%61.2 k €33%1187.2 k €209.8 k €
2020153.7 k €—40.6 k €26%1153.7 k €148.6 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 (1)