OÜ Telliskivi Kohvi

Osaühing · 12933636 · Registrisse kantud

Activity

OÜ Telliskivi Kohvi is a micro enterprise in manufacturing, with declared activity “Tee ja kohvi töötlemine” (EMTAK 10831). Annual revenue stands at 281.7 k € with 1 employees, ranks #2841 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
281.7 k €
▲ 52.8%YoY
▲ 8.3×above industry median
Profit
10.4 k €
▲ 217%YoY
Profit margin
3.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
281.7 k €
Cost per employee
27.5 k €
Equity
38.7 k €

Growth

Revenue
281.7 k €
▲ 52.8%
1y
▲ 7.0%
3y CAGR
—
5y CAGR
Profit
10.4 k €
▲ 217%
1y
▼ 32.7%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
281.7 k €
Profit trend
10.4 k €
Headcount trend
1

Revenue to profit

282 k €Revenue−27 k €Labor cost−244 k €Other costs10 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024281.7 k €▲ 52.8%10.4 k €4%1281.7 k €38.7 k €
2023184.4 k €▼ 4.7%-8.9 k €-5%1184.4 k €28.3 k €
2022193.5 k €▼ 15.8%-5.8 k €-3%296.7 k €37.3 k €
2021229.7 k €▲ 103%34.1 k €15%2114.9 k €43.1 k €
2020113.3 k €—4.5 k €4%256.7 k €6.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)