OSAÜHING KÖÖGIKRATT

Osaühing · 10304304 · Registrisse kantud

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Activity

OSAÜHING KÖÖGIKRATT is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 189.5 k € with 5 employees, ranks #1315 of 6,343 in accommodation & food service.

Overview (2024)

Revenue
189.5 k €
▼ 1.7%YoY
▲ 6.4×above industry median
Profit
5.1 k €
▲ 25.2%YoY
Profit margin
2.7%
Employees
5
· 0.0%YoY
Revenue per employee
37.9 k €
Cost per employee
16.0 k €
Equity
105.8 k €

Growth

Revenue
189.5 k €
▼ 1.7%
1y
▲ 17.6%
3y CAGR
5y CAGR
Profit
5.1 k €
▲ 25.2%
1y
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▼ 10.6%
3y CAGR
5y CAGR

Trends

Revenue trend
189.5 k €
Profit trend
5.1 k €
Headcount trend
5

Revenue to profit

190 k €Revenue−80 k €Labor cost−104 k €Other costs5 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024189.5 k €▼ 1.7%5.1 k €3%537.9 k €105.8 k €
2023192.7 k €▲ 13.5%4.1 k €2%538.5 k €100.7 k €
2022169.8 k €▲ 45.8%-961 €-1%534.0 k €96.7 k €
2021116.4 k €▼ 18.4%-6.6 k €-6%716.6 k €97.6 k €
2020142.7 k €-8.1 k €-6%817.8 k €104.3 k €
2019

Similar companies

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.