COCOYARD OÜ

Osaühing · 16453005 · Registrisse kantud

Activity

COCOYARD OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 474.5 k € with 8 employees, ranks #639 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
474.5 k €
▲ 9.5%YoY
▲ 16×above industry median
Profit
89.7 k €
▲ 133%YoY
Profit margin
18.9%
Employees
8
· 0.0%YoY
Revenue per employee
59.3 k €
Cost per employee
12.7 k €
Equity
136.6 k €

Growth

Revenue
474.5 k €
▲ 9.5%
1y
3y CAGR
5y CAGR
Profit
89.7 k €
▲ 133%
1y
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
474.5 k €
Profit trend
89.7 k €
Headcount trend
8

Revenue to profit

475 k €Revenue−102 k €Labor cost−283 k €Other costs90 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024474.5 k €▲ 9.5%89.7 k €19%859.3 k €136.6 k €
2023433.4 k €▲ 51.9%38.4 k €9%854.2 k €47.0 k €
2022285.4 k €6.0 k €2%835.7 k €8.5 k €

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)