Saarekohvik OÜ

Osaühing · 16161426 · Registrisse kantud

Activity

Saarekohvik OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 12.7 k € with 2 employees, ranks #4002 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
12.7 k €
▼ 61.3%YoY
▼ 2.3×below industry median
Profit
1.5 k €
▲ 7.2%YoY
Profit margin
11.5%
Employees
2
▼ 33.3%YoY
Revenue per employee
6.3 k €
Cost per employee
1.2 k €
Equity
1.7 k €

Growth

Revenue
12.7 k €
▼ 61.3%
1y
▼ 30.3%
3y CAGR
5y CAGR
Profit
1.5 k €
▲ 7.2%
1y
▲ 62.3%
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
12.7 k €
Profit trend
1.5 k €
Headcount trend
2

Revenue to profit

13 k €Revenue−2 k €Labor cost−9 k €Other costs1 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202412.7 k €▼ 61.3%1.5 k €12%26.3 k €1.7 k €
202332.7 k €▼ 17.9%1.4 k €4%310.9 k €1.4 k €
202239.9 k €▲ 6.7%1.0 k €3%139.9 k €1.4 k €
202137.4 k €342 €1%218.7 k €342 €

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)