OÜ Kopli Pagarid

Osaühing · 14200518 · Registrisse kantud

Activity

OÜ Kopli Pagarid is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.25 M € with 23 employees, ranks #218 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.25 M €
▲ 23.6%YoY
▲ 42×above industry median
Profit
121.6 k €
▲ 30.3%YoY
Profit margin
9.7%
Employees
23
▲ 4.5%YoY
Revenue per employee
54.2 k €
Cost per employee
21.4 k €
Equity
124.9 k €

Growth

Revenue
1.25 M €
▲ 23.6%
1y
▲ 22.8%
3y CAGR
—
5y CAGR
Profit
121.6 k €
▲ 30.3%
1y
▲ 24.9%
3y CAGR
—
5y CAGR
Employees
23
▲ 4.5%
1y
▲ 8.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.25 M €
Profit trend
121.6 k €
Headcount trend
23

Revenue to profit

1.2 M €Revenue−493 k €Labor cost−634 k €Other costs122 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.25 M €▲ 23.6%121.6 k €10%2354.2 k €124.9 k €
20231.01 M €▲ 21.8%93.3 k €9%2245.9 k €130.4 k €
2022828.7 k €▲ 23.1%25.1 k €3%2237.7 k €97.8 k €
2021673.2 k €▲ 53.4%62.4 k €9%1837.4 k €83.2 k €
2020438.7 k €—17.8 k €4%1431.3 k €40.8 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.

Board (2)