OÜ Kaks Kokka

Osaühing · 12646635 · Registrisse kantud

Activity

OÜ Kaks Kokka is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 772.9 k € with 13 employees, ranks #376 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
772.9 k €
▼ 17.1%YoY
▲ 26×above industry median
Profit
11.8 k €
▼ 57.4%YoY
Profit margin
1.5%
Employees
13
▼ 18.8%YoY
Revenue per employee
59.5 k €
Cost per employee
15.4 k €
Equity
116.4 k €

Growth

Revenue
772.9 k €
▼ 17.1%
1y
▲ 8.7%
3y CAGR
5y CAGR
Profit
11.8 k €
▼ 57.4%
1y
3y CAGR
5y CAGR
Employees
13
▼ 18.8%
1y
▲ 5.7%
3y CAGR
5y CAGR

Trends

Revenue trend
772.9 k €
Profit trend
11.8 k €
Headcount trend
13

Revenue to profit

773 k €Revenue−200 k €Labor cost−561 k €Other costs12 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024772.9 k €▼ 17.1%11.8 k €2%1359.5 k €116.4 k €
2023932.3 k €▲ 5.4%27.6 k €3%1658.3 k €104.6 k €
2022884.7 k €▲ 47.1%15.0 k €2%1180.4 k €108.0 k €
2021601.3 k €▼ 5.7%-45.9 k €-8%1154.7 k €113.0 k €
2020637.4 k €62.0 k €10%1349.0 k €158.9 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)