JACoffee OÜ

Osaühing · 14378819 · Registrisse kantud

Activity

JACoffee OÜ is a micro enterprise in accommodation & food service, with declared activity “Toitlustamine üritustel” (EMTAK 56211). Annual revenue stands at 129.0 k € with 2 employees, ranks #1633 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
129.0 k €
▲ 10.0%YoY
▲ 4.3×above industry median
Profit
12.2 k €
▲ 1176%YoY
Profit margin
9.5%
Employees
2
· 0.0%YoY
Revenue per employee
64.5 k €
Cost per employee
11.6 k €
Equity
18.7 k €

Growth

Revenue
129.0 k €
▲ 10.0%
1y
▲ 42.9%
3y CAGR
—
5y CAGR
Profit
12.2 k €
▲ 1176%
1y
▲ 235%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
129.0 k €
Profit trend
12.2 k €
Headcount trend
2

Revenue to profit

129 k €Revenue−23 k €Labor cost−94 k €Other costs12 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024129.0 k €▲ 10.0%12.2 k €9%264.5 k €18.7 k €
2023117.2 k €▲ 111%956 €1%258.6 k €6.5 k €
202255.6 k €▲ 25.7%1.6 k €3%0—5.5 k €
202144.2 k €▲ 80.1%324 €1%144.2 k €6.8 k €
202024.6 k €—117 €0%33744 €3.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)