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Haapsalu kohvik OÜ

Osaühing · 16512771 · Registrisse kantud

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Activity

Haapsalu kohvik OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 405.4 k € with 6 employees, ranks #737 of 6,342 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
405.4 k €
▼ 5.5%YoY
▲ 14×above industry median
Profit
34.1 k €
▲ 283767%YoY
Profit margin
8.4%
Employees
6
▼ 45.5%YoY
Revenue per employee
67.6 k €
Cost per employee
25.5 k €
Equity
18.4 k €

Growth

Revenue
405.4 k €
▼ 5.5%
1y
—
3y CAGR
—
5y CAGR
Profit
34.1 k €
▲ 283767%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 45.5%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
405.4 k €
Profit trend
34.1 k €
Headcount trend
6

Revenue to profit

405 k €Revenue−153 k €Labor cost−218 k €Other costs34 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024405.4 k €▼ 5.5%34.1 k €8%667.6 k €18.4 k €
2023428.9 k €▲ 82.8%12 €0%1139.0 k €-15.6 k €
2022234.6 k €—-18.1 k €-8%1219.6 k €-18.1 k €

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At the same address

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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)

Data sources

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