Kohvipesa OÜ

Osaühing · 12592781 · Registrisse kantud

Activity

Kohvipesa OÜ is a small enterprise in education, with declared activity “Lasteaiad” (EMTAK 85102). Annual revenue stands at 482.1 k € with 13 employees, ranks #150 of 7,224 in education.

Tax debt

6.2 k €As of 2026-05-12

Overview (2024)

Revenue
482.1 k €
▼ 1.1%YoY
▲ 59×above industry median
Profit
55.7 k €
▲ 1329%YoY
Profit margin
11.6%
Employees
13
▲ 8.3%YoY
Revenue per employee
37.1 k €
Cost per employee
19.6 k €
Equity
58.4 k €

Growth

Revenue
482.1 k €
▼ 1.1%
1y
▲ 37.8%
3y CAGR
5y CAGR
Profit
55.7 k €
▲ 1329%
1y
▲ 287%
3y CAGR
5y CAGR
Employees
13
▲ 8.3%
1y
▲ 22.9%
3y CAGR
5y CAGR

Trends

Revenue trend
482.1 k €
Profit trend
55.7 k €
Headcount trend
13

Revenue to profit

482 k €Revenue−255 k €Labor cost−171 k €Other costs56 k €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024482.1 k €▼ 1.1%55.7 k €12%1337.1 k €58.4 k €
2023487.7 k €▲ 69.6%3.9 k €1%1240.6 k €2.7 k €
2022287.5 k €▲ 56.0%14.9 k €5%1028.8 k €-1.2 k €
2021184.3 k €▲ 66.9%961 €1%726.3 k €-16.2 k €
2020110.4 k €-17.2 k €-16%522.1 k €-17.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)