Kodukohvik OÜ
Activity
Kodukohvik OÜ is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 796.5 k € with 17 employees, ranks #361 of 6,344 in accommodation & food service.
Overview (2024)
Revenue
796.5 k €
▲ 18.0%YoY
▲ 27×above industry median
Profit
730 €
▼ 43.2%YoY
Profit margin
0.1%
Employees
17
▲ 41.7%YoY
Revenue per employee
46.9 k €
Cost per employee
-20.5 k €
Equity
3.5 k €
Growth
Revenue
796.5 k €
▲ 18.0%
1y
▲ 76.6%
3y CAGR
—
5y CAGR
Profit
730 €
▼ 43.2%
1y
—
3y CAGR
—
5y CAGR
Employees
17
▲ 41.7%
1y
▲ 6.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
796.5 k €
Profit trend
730 €
Headcount trend
17
Revenue to profit
Capital structure
- Equity2%
- Liabilities98%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 796.5 k € | ▲ 18.0% | 730 € | 0% | 17 | 46.9 k € | 3.5 k € |
| 2023 | 675.2 k € | ▲ 27.5% | 1.3 k € | 0% | 12 | 56.3 k € | 2.8 k € |
| 2022 | 529.4 k € | ▲ 266% | 7.5 k € | 1% | 12 | 44.1 k € | 1.5 k € |
| 2021 | 144.6 k € | — | -8.5 k € | -6% | 14 | 10.3 k € | -6.0 k € |
Similar companies
- Beer Garden Pub OÜ
- Pixel Production OÜ
- OÜ Q Catering
- Smart Hotel OÜ
- AT Ruumid OÜ
- Feudi Wine Bar OÜ
- Osaühing ROCCA HOTELLIGRUPP
- Denver Ribs OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi linn, Tartu tn 1
- Registered: 2020-09-07
- VAT no.: EE102288908
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Virgo Mets — Juhatuse liige (since 2020-09-07)