OÜ Grafik
Activity
OÜ Grafik is a micro enterprise in information & communication, with declared activity “Kinofilmide, videote ja telesaadete tootmine” (EMTAK 5911). Annual revenue stands at 159.0 k € with 5 employees, ranks #3031 of 20,841 in information & communication.
Overview (2024)
Revenue
159.0 k €
▲ 34.0%YoY
▲ 12×above industry median
Profit
9.2 k €
▼ 86.5%YoY
Profit margin
5.8%
Employees
5
▲ 66.7%YoY
Revenue per employee
31.8 k €
Cost per employee
20.4 k €
Equity
51.1 k €
Growth
Revenue
159.0 k €
▲ 34.0%
1y
▲ 236%
3y CAGR
—
5y CAGR
Profit
9.2 k €
▼ 86.5%
1y
▲ 37.6%
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 71.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
159.0 k €
Profit trend
9.2 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity43%
- Liabilities57%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 159.0 k € | ▲ 34.0% | 9.2 k € | 6% | 5 | 31.8 k € | 51.1 k € |
| 2023 | 118.6 k € | — | 68.5 k € | 58% | 3 | 39.5 k € | 71.0 k € |
| 2022 | 0 € | ▼ 100% | -3 € | — | 0 | — | 6.8 k € |
| 2021 | 4.2 k € | ▲ 216% | 3.5 k € | 84% | 1 | 4.2 k € | 6.8 k € |
| 2020 | 1.3 k € | — | 564 € | 42% | 0 | — | 5.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 142
- Registered: 2012-05-30
- VAT no.: EE102643721
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Jaagup Metsalu — Juhatuse liige (since 2024-01-09)
- Erik Heinsalu — Juhatuse liige (since 2012-05-30)