Gourmet Coffee Kadriorg OÜ

Osaühing · 14886734 · Registrisse kantud

Activity

Gourmet Coffee Kadriorg OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 994.8 k € with 20 employees, ranks #277 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
994.8 k €
▲ 2.1%YoY
▲ 33×above industry median
Profit
31.3 k €
▲ 1548%YoY
Profit margin
3.2%
Employees
20
▲ 11.1%YoY
Revenue per employee
49.7 k €
Cost per employee
17.5 k €
Equity
33.8 k €

Growth

Revenue
994.8 k €
▲ 2.1%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Profit
31.3 k €
▲ 1548%
1y
▲ 16.8%
3y CAGR
—
5y CAGR
Employees
20
▲ 11.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
994.8 k €
Profit trend
31.3 k €
Headcount trend
20

Revenue to profit

995 k €Revenue−350 k €Labor cost−613 k €Other costs31 k €Profit

Capital structure

  • Equity24%
  • Liabilities76%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024994.8 k €▲ 2.1%31.3 k €3%2049.7 k €33.8 k €
2023974.4 k €▼ 1.8%1.9 k €0%1854.1 k €51.3 k €
2022992.5 k €▲ 41.6%63.0 k €6%1662.0 k €109.4 k €
2021701.1 k €▲ 21.6%19.7 k €3%1839.0 k €46.5 k €
2020576.4 k €—50.6 k €9%1733.9 k €71.8 k €

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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)