Coffee Crystal OÜ
Activity
Coffee Crystal OÜ is a micro enterprise in manufacturing, with declared activity “Tee ja kohvi töötlemine” (EMTAK 10831). Annual revenue stands at 50.4 k € with 2 employees, ranks #5278 of 12,088 in manufacturing.
Overview (2024)
Revenue
50.4 k €
▲ 60.7%YoY
▲ 1.5×above industry median
Profit
-58.7 k €
▼ 98.1%YoY
Profit margin
-116.4%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
25.2 k €
Cost per employee
11.9 k €
Equity
-48.6 k €
Growth
Revenue
50.4 k €
▲ 60.7%
1y
▲ 39.8%
3y CAGR
—
5y CAGR
Profit
-58.7 k €
▼ 98.1%
1y
▲ 108%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
50.4 k €
Profit trend
-58.7 k €
Headcount trend
2
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 50.4 k € | ▲ 60.7% | -58.7 k € | -116% | 2 | 25.2 k € | -48.6 k € |
| 2023 | 31.4 k € | ▲ 47.1% | -29.6 k € | -94% | 1 | 31.4 k € | -40.0 k € |
| 2022 | 21.3 k € | ▲ 15.5% | -15.4 k € | -72% | 1 | 21.3 k € | -10.3 k € |
| 2021 | 18.5 k € | ▲ 135% | -6.5 k € | -35% | 1 | 18.5 k € | -24.9 k € |
| 2020 | 7.8 k € | — | -13.7 k € | -175% | 0 | — | -18.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Marsi tn 3b-19
- Registered: 2017-09-11
- VAT no.: EE102010008
- View in Business Register
Shareholders
Ownership chain
- Alas Rohtla Invest OÜ100.00%
- Heigo Rohtla64.50%
- Johan Rohtla12.50%
- G Coffee OÜ10.00%
- Annar Alas100.00%
- Jordan Vähesoo10.00%
- ENEHEI OÜ3.00%
- Heili Politanov100.00%
Beneficial owners
Board (3)
- Jordan Vähesoo — Juhatuse liige (since 2024-04-05)
- Heigo Rohtla — Juhatuse liige (since 2017-09-11)
- Johan Rohtla — Juhatuse liige (since 2017-09-11)