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osaühing VANEMUISE KOHVIK

Osaühing · 10051694 · Registrisse kantud

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Activity

osaühing VANEMUISE KOHVIK is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 1.13 M € with 3 employees, ranks #242 of 6,343 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
1.13 M €
▼ 29.2%YoY
▲ 38×above industry median
Profit
45.0 k €
▼ 67.7%YoY
Profit margin
4.0%
Employees
3
▼ 88.5%YoY
Revenue per employee
377.3 k €
Cost per employee
160.0 k €
Equity
51.3 k €

Growth

Revenue
1.13 M €
▼ 29.2%
1y
▲ 9.3%
3y CAGR
—
5y CAGR
Profit
45.0 k €
▼ 67.7%
1y
▲ 107%
3y CAGR
—
5y CAGR
Employees
3
▼ 88.5%
1y
▼ 50.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.13 M €
Profit trend
45.0 k €
Headcount trend
3

Revenue to profit

1.1 M €Revenue−480 k €Labor cost−607 k €Other costs45 k €Profit

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.13 M €▼ 29.2%45.0 k €4%3377.3 k €51.3 k €
20231.60 M €▲ 33.7%139.2 k €9%2661.5 k €90.7 k €
20221.20 M €▲ 37.9%-10.7 k €-1%2646.0 k €2.8 k €
2021867.3 k €▲ 29.1%5.1 k €1%2436.1 k €33.6 k €
2020671.8 k €—-53.5 k €-8%2526.9 k €28.5 k €
2019———————

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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 (2)