The Hope Distillery OÜ
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
Capital structure
- Equity54%
- Liabilities46%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 89.4 k € | ▼ 5.7% | 1.1 k € | 1% | 1 | 89.4 k € | 39.9 k € |
| 2023 | 94.8 k € | ▲ 98.8% | -1.4 k € | -1% | 2 | 47.4 k € | 38.8 k € |
| 2022 | 47.7 k € | ▲ 900% | 37.0 k € | 78% | 2 | 23.9 k € | 40.1 k € |
| 2021 | 4.8 k € | — | 3.1 k € | 66% | 1 | 4.8 k € | 3.1 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Kaupmehe tn 4-20
- Registered: 2020-11-02
- VAT no.: EE102304549
- View in Business Register
Shareholders
Ownership chain
- Spirits of Estonia OÜ100.00%
- Margit Naptal50.00%
- Steen Lerche-Jensen50.00%
Beneficial owners
Board (2)
- Margit Naptal — Juhatuse liige (since 2022-01-03)
- Steen Lerche-Jensen — Juhatuse liige (since 2020-12-16)