Rohe Kohvik OÜ

Osaühing · 14721335 · Registrisse kantud

Activity

Rohe Kohvik OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 359.3 k € with 11 employees, ranks #821 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
359.3 k €
▼ 12.1%YoY
▲ 12×above industry median
Profit
7.0 k €
▲ 265%YoY
Profit margin
1.9%
Employees
11
▼ 15.4%YoY
Revenue per employee
32.7 k €
Cost per employee
15.5 k €
Equity
9.5 k €

Growth

Revenue
359.3 k €
▼ 12.1%
1y
▲ 4.2%
3y CAGR
5y CAGR
Profit
7.0 k €
▲ 265%
1y
3y CAGR
5y CAGR
Employees
11
▼ 15.4%
1y
▲ 3.2%
3y CAGR
5y CAGR

Trends

Revenue trend
359.3 k €
Profit trend
7.0 k €
Headcount trend
11

Revenue to profit

359 k €Revenue−171 k €Labor cost−182 k €Other costs7 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024359.3 k €▼ 12.1%7.0 k €2%1132.7 k €9.5 k €
2023408.8 k €▲ 3.4%-4.3 k €-1%1331.4 k €2.5 k €
2022395.2 k €▲ 24.4%78 €0%1232.9 k €6.8 k €
2021317.8 k €▲ 19.6%-9.9 k €-3%1031.8 k €6.7 k €
2020265.7 k €14.1 k €5%738.0 k €16.6 k €
2019

Similar companies

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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

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Board (2)