Haapsalu kohvik OÜ

Osaühing · 16512771 · Registrisse kantud

Activity

Haapsalu kohvik OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 405.4 k € with 6 employees, ranks #742 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
405.4 k €
▼ 5.5%YoY
▲ 14×above industry median
Profit
34.1 k €
▲ 283767%YoY
Profit margin
8.4%
Employees
6
▼ 45.5%YoY
Revenue per employee
67.6 k €
Cost per employee
25.5 k €
Equity
18.4 k €

Growth

Revenue
405.4 k €
▼ 5.5%
1y
—
3y CAGR
—
5y CAGR
Profit
34.1 k €
▲ 283767%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 45.5%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
405.4 k €
Profit trend
34.1 k €
Headcount trend
6

Revenue to profit

405 k €Revenue−153 k €Labor cost−218 k €Other costs34 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024405.4 k €▼ 5.5%34.1 k €8%667.6 k €18.4 k €
2023428.9 k €▲ 82.8%12 €0%1139.0 k €-15.6 k €
2022234.6 k €—-18.1 k €-8%1219.6 k €-18.1 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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)