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's activity report 2022

OÜ Esperan started operations on 01.04.2001, providing commercial and catering services to this day, thus it is a continuously operating and expanding chain of cafes.

All cafes under the operation of OÜ Esperan were consolidated into one chain - REVAL CAFE in the spring of 2005.

Since December 2005, the Reval Cafe chain of cafes has been a member of the European Coffee Association. (SCAE - Speciality Coffee Association of Europe).

Reval Cafe also provides excellent catering service, we are waiting for inquiries by email: catering@revalcafe.ee.

Unfortunately, in 2022, some of our cafes had to close.

As of 31.12.2022, OÜ Esperan has 21 catering places, 14 of them in Tallinn and 2 in Tartu. The Central Kitchen is operating, where Gelato ice cream and other own production is prepared.

The sales revenue in 2022 was 7,568,182 euros, the sales revenue in 2021 was 4,724,498 euros, the profit in 2022 was 184,314 euros, the profit in 2021 was 14,319 euros.

Financial ratios/ financial indicators 2022/ 2021.

Net profit/loss profitability 2.45% / 0.30% (net profit/sales revenue x 100)

ROA or net asset profitability 9.26% / -0.76% (net profit/total assets x 100)

ROE or net equity profitability 43.05%/ 5.84% (net profit/equity x 100)

Short-term liabilities coverage ratio 0.61/ 0.25 (current assets/short-term liabilities)

OÜ Esperan is a continuously operating company.

The share capital of OÜ Esperan is 2,556 euros.

The equity of OÜ Esperan is 430,958 euros.

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