KuldneKahvel OÜ is a OÜ based in Urge küla, registry code 14893013, status: active. Main activity: Restaurants and other catering establishments. According to EMTA, turnover for Q1 2024 was €0 with employees.
Turnover
0 €
↓ 100.0%vs Q4 2023
State taxes
—
Labour taxes
—
Employees
—
Q1 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Food and beverage service activities · EMTAK 56
Revenue · 2023180 294 €
above 71% of companies
industry median 45 008 € · companies in the industry: 3 577
Net profit margin · 2023-5.8 %
above 17% of companies
industry median 2.1 % · companies in the industry: 2 839
Taxes and turnover
Q1 2022 – Q1 2024
Turnover, € thousand Q1 2024: 0 € · −100.0% vs Q4 2023 · industry median 37 389 € · above 2% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2023: 404 € · −53.3% vs Q1 2023 · industry median 816 € · above 19% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2023: 9 · +125.0% vs Q1 2023State taxes, € Q4 2023: 397 € · −98.8% vs Q3 2023
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2024
—
—
—
—
Q4 2023
2 500
397
—
—
Q3 2023
123 842
33 023
22 221
—
Q2 2023
41 313
6 023
3 633
9
Q1 2023
31 012
5 987
3 458
4
Q4 2022
39 970
12 233
10 103
6
Q3 2022
124 386
21 118
12 550
8
Q2 2022
39 754
7 001
4 919
12
Q1 2022
19 726
4 427
4 259
7
Financials by year
2020 – 2023
Revenue, € thousand 2023: 180 294 € · −21.9% vs 2022 · industry median 45 008 € · above 71% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: -10 443 € · +33.7% vs 2022 · industry median 198 € · above 9% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: -5.8 % · +1.0 pp vs the year before · industry median 2.1 % · above 17% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2023: 82 € · −99.6% vs 2022Equity, € 2023: -818 € · −108.5% vs 2022Employees2023: 4 · −50.0% vs 2022 · industry median 3 · above 55% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2023
180 294
-10 443
73 991
82
-818
4
2022
230 740
-15 759
91 141
20 291
9 625
8
2021
182 146
63
63 757
38 638
27 884
7
2020
164 434
25 321
40 548
37 978
27 821
5
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
-5.8 %
Net profit / revenue
Return on assets (ROA)
-12 735.4 %
Net profit / assets
Equity ratio
-997.6 %
Equity / assets
Debt ratio
1 097.6 %
Liabilities / assets
Current ratio
0.09
Current assets / current liabilities
Revenue per employee
45 074 €
Revenue / average full-time employees
Labour cost per employee per month
1 541 €
Labour costs / employees / 12 months (incl. employer taxes)
