OÜ Cocktail Catering
Activity
OÜ Cocktail Catering is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 748.2 k € with 3 employees, ranks #388 of 6,342 in accommodation & food service.
Overview (2024)
Revenue
748.2 k €
▲ 3.2%YoY
▲ 25×above industry median
Profit
227.8 k €
▼ 29.7%YoY
Profit margin
30.5%
Employees
3
· 0.0%YoY
Revenue per employee
249.4 k €
Cost per employee
14.0 k €
Equity
809.0 k €
Growth
Revenue
748.2 k €
▲ 3.2%
1y
▲ 49.3%
3y CAGR
—
5y CAGR
Profit
227.8 k €
▼ 29.7%
1y
▲ 73.9%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
748.2 k €
Profit trend
227.8 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity64%
- Liabilities36%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 748.2 k € | ▲ 3.2% | 227.8 k € | 30% | 3 | 249.4 k € | 809.0 k € |
| 2023 | 724.9 k € | ▲ 60.8% | 323.9 k € | 45% | 3 | 241.6 k € | 591.9 k € |
| 2022 | 450.6 k € | ▲ 100% | 182.2 k € | 40% | 3 | 150.2 k € | 304.0 k € |
| 2021 | 224.9 k € | ▲ 179% | 43.3 k € | 19% | 3 | 75.0 k € | 121.9 k € |
| 2020 | 80.5 k € | — | -4.5 k € | -6% | 3 | 26.8 k € | 78.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Helme tn 13b-2
- Registered: 2007-04-10
- VAT no.: EE101238784
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Heinar Õispuu — Juhatuse liige (since 2007-04-10)
- Kristo Tomingas — Juhatuse liige (since 2007-04-10)
Data sources
- Estonian Business Register (RIK)updated daily