Chocokoo OÜ

Osaühing · 12851789 · Registrisse kantud

Activity

Chocokoo OÜ is a micro enterprise in manufacturing, with declared activity “Kakao, šokolaadi ja suhkrukondiitritoodete tootmine” (EMTAK 10821). Annual revenue stands at 140.6 k € with 3 employees, ranks #3767 of 12,088 in manufacturing.

Overview (2024)

Revenue
140.6 k €
▲ 13.3%YoY
▲ 4.1×above industry median
Profit
7.6 k €
▼ 16.6%YoY
Profit margin
5.4%
Employees
3
▲ 50.0%YoY
▲ 3.0×above industry median
Revenue per employee
46.9 k €
Cost per employee
15.4 k €
Equity
22.6 k €

Growth

Revenue
140.6 k €
▲ 13.3%
1y
▲ 22.5%
3y CAGR
5y CAGR
Profit
7.6 k €
▼ 16.6%
1y
▼ 16.1%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
140.6 k €
Profit trend
7.6 k €
Headcount trend
3

Revenue to profit

141 k €Revenue−46 k €Labor cost−87 k €Other costs8 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024140.6 k €▲ 13.3%7.6 k €5%346.9 k €22.6 k €
2023124.1 k €▲ 41.8%9.1 k €7%262.1 k €15.0 k €
202287.5 k €▲ 14.4%6.3 k €7%187.5 k €5.9 k €
202176.5 k €▲ 56.4%12.8 k €17%176.5 k €2.5 k €
202048.9 k €6.7 k €14%148.9 k €9.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)