Naissaare Kohvik OÜ

Osaühing · 12828327 · Registrisse kantud

Activity

Naissaare Kohvik OÜ is a micro enterprise in transport & storage, with declared activity “Sõitjate liinivedu merel ja rannavetes” (EMTAK 50101). Annual revenue stands at 362.5 k € with 3 employees, ranks #1500 of 9,647 in transport & storage.

Transport & storage

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value

182.4 k €

Contracts

Buyers

Most recent

2024-05-06

	Buyer	Value	Year
Viimsi valla Naissaare laevaliiniveo hange 2024-2025 Veetransporditeenused	Viimsi Vallavalitsus	180.0 k €	2024
Aegna saare müügikoha opereerimine Jaemüügiteenused	Tallinna Kesklinna Valitsus	2.4 k €	2024

Overview (2024)

Revenue

362.5 k €

▼ 2.5%YoY

▲ 12×above industry median

Profit

48.8 k €

▼ 55.6%YoY

Profit margin

13.5%

Employees

· 0.0%YoY

▲ 3.0×above industry median

Revenue per employee

120.8 k €

Cost per employee

13.7 k €

Equity

182.5 k €

Growth

Revenue

362.5 k €

▼ 2.5%

▲ 47.1%

3y CAGR

—

5y CAGR

Profit

48.8 k €

▼ 55.6%

—

3y CAGR

—

5y CAGR

Employees

· 0.0%

▲ 44.2%

3y CAGR

—

5y CAGR

Trends

Revenue trend

362.5 k €

Profit trend

48.8 k €

Headcount trend

Revenue to profit

Capital structure

Equity40%
Liabilities60%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2024	362.5 k €	▼ 2.5%	48.8 k €	13%	3	120.8 k €	182.5 k €
2023	371.8 k €	▲ 158%	109.9 k €	30%	3	123.9 k €	133.7 k €
2022	144.2 k €	▲ 26.7%	-8.0 k €	-6%	3	48.1 k €	23.7 k €
2021	113.8 k €	▲ 23.5%	-16.1 k €	-14%	1	113.8 k €	31.8 k €
2020	92.1 k €	—	11.4 k €	12%	1	92.1 k €	47.9 k €
2019	—	—	—	—	—	—	—

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At the same address

Other companies registered at the same address.

Bowline OÜ
720 €· 0 employees
Oiligo OÜ
—

Directors' other companies

Other companies run by directors of this one.

OÜ Joven
5.9 k €
Shared director: Rauno Noormaa
Bowline OÜ
720 €
Shared director: Rauno Noormaa
Oiligo OÜ
—
Shared director: Rauno Noormaa
MTÜ Naissaarlaste Kogukond
32.9 k €
Shared director: Rauno Noormaa

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

Address: Harju maakond, Viimsi vald, Tagaküla / Bakbyn, Metsavana tee 4
Registered: 2015-04-02
VAT no.: EE101820943
View in Business Register

Shareholders

Equity holders ranked by ownership percentage.

Rauno Noormaa100.00%
Ainuomandsince 2023-09-01

Beneficial owners

Individuals who ultimately own or control the company.

Rauno Noormaa
Direct controlEestisince 2018-10-25

Board (1)

Rauno Noormaa — Juhatuse liige (since 2015-04-02)