OÜ Ristikheina Kohvik

Osaühing · 12664142 · Registrisse kantud

Activity

OÜ Ristikheina Kohvik is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 2.18 M € with 43 employees, ranks #104 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
2.18 M €
▲ 12.7%YoY
▲ 73×above industry median
Profit
207.4 k €
▼ 20.5%YoY
Profit margin
9.5%
Employees
43
▲ 13.2%YoY
Revenue per employee
50.6 k €
Cost per employee
20.5 k €
Equity
700.0 k €

Growth

Revenue
2.18 M €
▲ 12.7%
1y
▲ 25.5%
3y CAGR
—
5y CAGR
Profit
207.4 k €
▼ 20.5%
1y
▲ 15.5%
3y CAGR
—
5y CAGR
Employees
43
▲ 13.2%
1y
▲ 6.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.18 M €
Profit trend
207.4 k €
Headcount trend
43

Revenue to profit

2.2 M €Revenue−883 k €Labor cost−1.1 M €Other costs207 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.18 M €▲ 12.7%207.4 k €10%4350.6 k €700.0 k €
2023 ✓1.93 M €▲ 16.2%260.8 k €14%3850.8 k €597.6 k €
2022 ✓1.66 M €▲ 50.9%148.6 k €9%3942.6 k €368.2 k €
20211.10 M €▲ 21.2%134.5 k €12%3630.6 k €235.5 k €
2020909.0 k €—28.1 k €3%3030.3 k €116.0 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)