Kohvi Maja OÜ

Osaühing · 14645781 · Registrisse kantud

Activity

Kohvi Maja OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 153.4 k € with 4 employees, ranks #1495 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
153.4 k €
▲ 3.9%YoY
▲ 5.2×above industry median
Profit
13.4 k €
▲ 25.9%YoY
Profit margin
8.7%
Employees
4
· 0.0%YoY
Revenue per employee
38.4 k €
Cost per employee
13.1 k €
Equity
40.9 k €

Growth

Revenue
153.4 k €
▲ 3.9%
1y
▲ 20.7%
3y CAGR
5y CAGR
Profit
13.4 k €
▲ 25.9%
1y
▲ 113%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
153.4 k €
Profit trend
13.4 k €
Headcount trend
4

Revenue to profit

153 k €Revenue−53 k €Labor cost−87 k €Other costs13 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024153.4 k €▲ 3.9%13.4 k €9%438.4 k €40.9 k €
2023147.6 k €▼ 10.2%10.7 k €7%436.9 k €27.5 k €
2022164.4 k €▲ 88.5%21.7 k €13%354.8 k €26.8 k €
202187.2 k €▲ 28.3%1.4 k €2%329.1 k €5.2 k €
202068.0 k €4.7 k €7%234.0 k €3.8 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

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 (1)