Koogikratt OÜ

Osaühing · 14185960 · Registrisse kantud

Activity

Koogikratt OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 524.5 k € with 10 employees, ranks #583 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
524.5 k €
▲ 13.4%YoY
▲ 18×above industry median
Profit
3.6 k €
▲ 336%YoY
Profit margin
0.7%
Employees
10
▲ 42.9%YoY
Revenue per employee
52.5 k €
Cost per employee
18.6 k €
Equity
10.4 k €

Growth

Revenue
524.5 k €
▲ 13.4%
1y
▲ 49.0%
3y CAGR
—
5y CAGR
Profit
3.6 k €
▲ 336%
1y
▲ 342%
3y CAGR
—
5y CAGR
Employees
10
▲ 42.9%
1y
▲ 49.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
524.5 k €
Profit trend
3.6 k €
Headcount trend
10

Revenue to profit

525 k €Revenue−186 k €Labor cost−335 k €Other costs4 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024524.5 k €▲ 13.4%3.6 k €1%1052.5 k €10.4 k €
2023462.7 k €▲ 30.0%830 €0%766.1 k €6.8 k €
2022355.8 k €▲ 125%2.5 k €1%571.2 k €6.0 k €
2021158.4 k €▲ 107%42 €0%352.8 k €3.5 k €
202076.5 k €—355 €0%325.5 k €3.5 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (3)