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OÜ FELLINI KOHVIK

Osaühing · 12335042 · Registrisse kantud

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Activity

OÜ FELLINI KOHVIK is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 935.8 k € with 29 employees, ranks #301 of 6,342 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
935.8 k €
▲ 3.0%YoY
▲ 32×above industry median
Profit
66.1 k €
▲ 27.7%YoY
Profit margin
7.1%
Employees
29
▲ 16.0%YoY
Revenue per employee
32.3 k €
Cost per employee
13.5 k €
Equity
97.2 k €

Growth

Revenue
935.8 k €
▲ 3.0%
1y
▲ 26.1%
3y CAGR
—
5y CAGR
Profit
66.1 k €
▲ 27.7%
1y
▲ 14.2%
3y CAGR
—
5y CAGR
Employees
29
▲ 16.0%
1y
▲ 27.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
935.8 k €
Profit trend
66.1 k €
Headcount trend
29

Revenue to profit

936 k €Revenue−391 k €Labor cost−478 k €Other costs66 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024935.8 k €▲ 3.0%66.1 k €7%2932.3 k €97.2 k €
2023908.6 k €▲ 28.8%51.7 k €6%2536.3 k €61.3 k €
2022705.2 k €▲ 51.1%6.7 k €1%2330.7 k €77.3 k €
2021466.8 k €▲ 18.7%44.3 k €9%1433.3 k €95.5 k €
2020393.2 k €—-10.1 k €-3%1039.3 k €62.2 k €
2019———————

Similar companies

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Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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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 (3)

Data sources

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