OA Coffee AS
Activity
OA Coffee AS is a micro enterprise in manufacturing, with declared activity “Tee ja kohvi töötlemine” (EMTAK 10831). Annual revenue stands at 725.4 k € with 2 employees, ranks #1821 of 12,088 in manufacturing.
Overview (2023)
Revenue
725.4 k €
▼ 25.9%YoY
▲ 21×above industry median
Profit
-65.3 k €
▲ 58.9%YoY
Profit margin
-9.0%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
362.7 k €
Cost per employee
-28.6 k €
Equity
-68.6 k €
Growth
Revenue
725.4 k €
▼ 25.9%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
-65.3 k €
▲ 58.9%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 26.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
725.4 k €
Profit trend
-65.3 k €
Headcount trend
2
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2023 ✓ | 725.4 k € | ▼ 25.9% | -65.3 k € | -9% | 2 | 362.7 k € | -68.6 k € |
| 2022 ✓ | 979.1 k € | ▲ 19.1% | -159.0 k € | -16% | 4 | 244.8 k € | -3.3 k € |
| 2021 ✓ | 821.9 k € | ▲ 26.2% | -77.2 k € | -9% | 5 | 164.4 k € | 80.6 k € |
| 2020 | 651.3 k € | — | 4.7 k € | 1% | 5 | 130.3 k € | 157.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Rae vald, Koplimetsa küla, Veldi tee 5
- Registered: 2015-07-23
- VAT no.: EE101807089
- View in Business Register
Beneficial owners
Board (1)
- Karl-Johann Jaaksoo — Juhatuse liige (since 2024-03-22)