KofemanCafe OÜ

Osaühing · 16290276 · Registrisse kantud

Activity

KofemanCafe OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 301.5 k € with 4 employees, ranks #958 of 6,344 in accommodation & food service.

Overview (2024)

Revenue
301.5 k €
▲ 75.6%YoY
▲ 10×above industry median
Profit
23.8 k €
▼ 37.4%YoY
Profit margin
7.9%
Employees
4
▼ 20.0%YoY
Revenue per employee
75.4 k €
Cost per employee
13.2 k €
Equity
63.4 k €

Growth

Revenue
301.5 k €
▲ 75.6%
1y
3y CAGR
5y CAGR
Profit
23.8 k €
▼ 37.4%
1y
3y CAGR
5y CAGR
Employees
4
▼ 20.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
301.5 k €
Profit trend
23.8 k €
Headcount trend
4

Revenue to profit

301 k €Revenue−53 k €Labor cost−225 k €Other costs24 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024301.5 k €▲ 75.6%23.8 k €8%475.4 k €63.4 k €
2023171.7 k €▲ 383%38.0 k €22%534.3 k €39.6 k €
202235.6 k €1.6 k €4%135.6 k €1.6 k €

Similar companies

Same industry, comparable revenue.

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 (1)