The Hope Distillery OÜ

Osaühing · 16089137 · Registrisse kantud

Activity

The Hope Distillery OÜ is a micro enterprise in manufacturing, with declared activity “Kange alkoholi destilleerimine, rektifitseerimine ja segamine” (EMTAK 11011). Annual revenue stands at 89.4 k € with 1 employees, ranks #4439 of 12,088 in manufacturing.

Overview (2024)

Revenue
89.4 k €
▼ 5.7%YoY
▲ 2.6×above industry median
Profit
1.1 k €
▲ 182%YoY
Profit margin
1.3%
Employees
1
▼ 50.0%YoY
near industry median
Revenue per employee
89.4 k €
Cost per employee
13.7 k €
Equity
39.9 k €

Growth

Revenue
89.4 k €
▼ 5.7%
1y
▲ 166%
3y CAGR
5y CAGR
Profit
1.1 k €
▲ 182%
1y
▼ 29.1%
3y CAGR
5y CAGR
Employees
1
▼ 50.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
89.4 k €
Profit trend
1.1 k €
Headcount trend
1

Revenue to profit

89 k €Revenue−14 k €Labor cost−75 k €Other costs1 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202489.4 k €▼ 5.7%1.1 k €1%189.4 k €39.9 k €
202394.8 k €▲ 98.8%-1.4 k €-1%247.4 k €38.8 k €
202247.7 k €▲ 900%37.0 k €78%223.9 k €40.1 k €
20214.8 k €3.1 k €66%14.8 k €3.1 k €

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)