KOHVIK MOKA OÜ

Osaühing · 14020845 · Registrisse kantud

Activity

KOHVIK MOKA OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 723.6 k € with 13 employees, ranks #418 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
723.6 k €
▼ 2.0%YoY
▲ 24×above industry median
Profit
45.1 k €
▲ 79.3%YoY
Profit margin
6.2%
Employees
13
▼ 7.1%YoY
Revenue per employee
55.7 k €
Cost per employee
25.5 k €
Equity
51.9 k €

Growth

Revenue
723.6 k €
▼ 2.0%
1y
▲ 14.8%
3y CAGR
5y CAGR
Profit
45.1 k €
▲ 79.3%
1y
▲ 15.7%
3y CAGR
5y CAGR
Employees
13
▼ 7.1%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
723.6 k €
Profit trend
45.1 k €
Headcount trend
13

Revenue to profit

724 k €Revenue−331 k €Labor cost−347 k €Other costs45 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024723.6 k €▼ 2.0%45.1 k €6%1355.7 k €51.9 k €
2023738.5 k €▲ 10.8%25.2 k €3%1452.8 k €27.6 k €
2022666.4 k €▲ 39.3%-519 €-0%1351.3 k €2.5 k €
2021478.3 k €▲ 5.8%29.1 k €6%1336.8 k €32.0 k €
2020452.2 k €12.1 k €3%1141.1 k €14.9 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

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)