Naissaare Kohvik OÜ
Activity
Naissaare Kohvik OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate liinivedu merel ja rannavetes” (EMTAK 50101). Annual revenue stands at 362.5 k € with 3 employees, ranks #1500 of 9,640 in transport & storage.
Overview (2024)
Revenue
362.5 k €
▼ 2.5%YoY
▲ 12×above industry median
Profit
48.8 k €
▼ 55.6%YoY
Profit margin
13.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
120.8 k €
Cost per employee
13.7 k €
Equity
182.5 k €
Growth
Revenue
362.5 k €
▼ 2.5%
1y
▲ 47.1%
3y CAGR
—
5y CAGR
Profit
48.8 k €
▼ 55.6%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Trends
Revenue trend
362.5 k €
Profit trend
48.8 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity40%
- Liabilities60%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 362.5 k € | ▼ 2.5% | 48.8 k € | 13% | 3 | 120.8 k € | 182.5 k € |
| 2023 | 371.8 k € | ▲ 158% | 109.9 k € | 30% | 3 | 123.9 k € | 133.7 k € |
| 2022 | 144.2 k € | ▲ 26.7% | -8.0 k € | -6% | 3 | 48.1 k € | 23.7 k € |
| 2021 | 113.8 k € | ▲ 23.5% | -16.1 k € | -14% | 1 | 113.8 k € | 31.8 k € |
| 2020 | 92.1 k € | — | 11.4 k € | 12% | 1 | 92.1 k € | 47.9 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
- ViaScandic OÜ
- WH-Logistics OÜ
- Osaühing Malendo
- Osaühing ZALBAND
- Skandinavian roads OÜ
- OÜ RP Management
- OÜ FAMENOR
- AE Trans OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Viimsi vald, Tagaküla / Bakbyn, Metsavana tee 4
- Registered: 2015-04-02
- VAT no.: EE101820943
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Rauno Noormaa — Juhatuse liige (since 2015-04-02)