Junimperium Distillery OÜ

Osaühing · 14428925 · Registrisse kantud

Activity

Junimperium Distillery OÜ is a micro enterprise in manufacturing, with declared activity “Kange alkoholi destilleerimine, rektifitseerimine ja segamine” (EMTAK 11011). Annual revenue stands at 642.8 k € with 3 employees, ranks #1948 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
642.8 k €
▼ 25.1%YoY
▲ 19×above industry median
Profit
250 €
▼ 62.2%YoY
Profit margin
0.0%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
214.3 k €
Cost per employee
36.4 k €
Equity
3.8 k €

Growth

Revenue
642.8 k €
▼ 25.1%
1y
▼ 11.2%
3y CAGR
—
5y CAGR
Profit
250 €
▼ 62.2%
1y
▼ 81.6%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 15.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
642.8 k €
Profit trend
250 €
Headcount trend
3

Revenue to profit

643 k €Revenue−109 k €Labor cost−533 k €Other costs250 €Profit

Capital structure

  • Equity1%
  • Liabilities99%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024642.8 k €▼ 25.1%250 €0%3214.3 k €3.8 k €
2023857.9 k €▼ 8.8%662 €0%4214.5 k €3.5 k €
2022940.7 k €▲ 2.4%29.8 k €3%6156.8 k €2.9 k €
2021919.1 k €▲ 50.8%39.8 k €4%5183.8 k €-27.0 k €
2020609.5 k €—-40.1 k €-7%3203.2 k €-66.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)