OÜ Kohvijaam

Osaühing · 14146517 · Registrisse kantud

Activity

OÜ Kohvijaam is a micro enterprise in accommodation & food service, with declared activity “Kiirsöögikohtade jm toitlustuskohtade tegevus” (EMTAK 56112). Annual revenue stands at 163.6 k € with 4 employees, ranks #1437 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
163.6 k €
▲ 3.4%YoY
▲ 5.5×above industry median
Profit
3.7 k €
▼ 80.3%YoY
Profit margin
2.2%
Employees
4
▲ 100%YoY
Revenue per employee
40.9 k €
Cost per employee
8.4 k €
Equity
32.7 k €

Growth

Revenue
163.6 k €
▲ 3.4%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Profit
3.7 k €
▼ 80.3%
1y
▲ 180%
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
163.6 k €
Profit trend
3.7 k €
Headcount trend
4

Revenue to profit

164 k €Revenue−34 k €Labor cost−126 k €Other costs4 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024163.6 k €▲ 3.4%3.7 k €2%440.9 k €32.7 k €
2023158.2 k €▲ 21.1%18.6 k €12%279.1 k €29.0 k €
2022130.6 k €▲ 22.4%-9.9 k €-8%1130.6 k €10.4 k €
2021106.7 k €▲ 23.5%167 €0%253.4 k €20.4 k €
202086.4 k €—4.2 k €5%186.4 k €20.2 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)