OÜ Break Cafe
Activity
OÜ Break Cafe is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 386.6 k € with 4 employees, ranks #771 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
386.6 k €
▲ 15.9%YoY
▲ 13×above industry median
Profit
119.6 k €
▼ 4.2%YoY
Profit margin
30.9%
Employees
4
▲ 33.3%YoY
Revenue per employee
96.7 k €
Cost per employee
-25.2 k €
Equity
182.9 k €
Growth
Revenue
386.6 k €
▲ 15.9%
1y
▲ 48.4%
3y CAGR
—
5y CAGR
Profit
119.6 k €
▼ 4.2%
1y
▲ 34.2%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 58.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
386.6 k €
Profit trend
119.6 k €
Headcount trend
4
Revenue to profit
Capital structure
- Equity75%
- Liabilities25%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 386.6 k € | ▲ 15.9% | 119.6 k € | 31% | 4 | 96.7 k € | 182.9 k € |
| 2023 | 333.7 k € | ▲ 8.0% | 124.9 k € | 37% | 3 | 111.2 k € | 256.4 k € |
| 2022 | 309.0 k € | ▲ 161% | 126.8 k € | 41% | 4 | 77.2 k € | 211.5 k € |
| 2021 | 118.2 k € | ▼ 18.2% | 49.5 k € | 42% | 1 | 118.2 k € | 134.7 k € |
| 2020 | 144.6 k € | — | 38.5 k € | 27% | 3 | 48.2 k € | 90.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Kohtu tn 42
- Registered: 2018-08-09
- VAT no.: EE102125443
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Mendi Kallavus — Juhatuse liige (since 2021-11-25)