Name
Graafen OÜ
Registry code
11886797
VAT number
EE101353821
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.01.2010 (16)
Financial year
01.01-31.12
Capital
25 000.00 €
Activity
46901 - Non-specialised wholesale trade 69202 - Bookkeeping, tax consulting 49411 - Freight transport by road 45191 - Sale of other motor vehicles
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-
-
-
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31
Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Mait Laidvee
| - | Board member | Direct ownership |
| Walburg OÜ 12411151 | 100% - 25 000.00 EUR | - | - |
| 2019 10.03.2021 | 2020 18.03.2021 | 2021 25.04.2023 | 2022 25.09.2023 | 2023 29.11.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 438 085 € | 2 002 382 € | 2 562 900 € | 3 148 064 € | 2 980 909 € |
| Net profit (loss) for the period | -790 755 € | 58 655 € | 48 172 € | 176 218 € | 14 597 € |
| Profit Margin | -55% | 3% | 2% | 6% | 0% |
| Current Assets | 313 840 € | 400 446 € | 511 216 € | 977 310 € | 693 966 € |
| Fixed Assets | 1 251 225 € | 1 962 532 € | 2 225 721 € | 2 452 245 € | 3 424 093 € |
| Total Assets | 1 565 065 € | 2 362 978 € | 2 736 937 € | 3 429 555 € | 4 118 059 € |
| Current Liabilities | 601 276 € | 942 136 € | 1 020 281 € | 1 263 361 € | 1 460 701 € |
| Non Current Liabilities | 1 017 843 € | 1 416 241 € | 1 663 883 € | 1 937 203 € | 2 413 770 € |
| Total Liabilities | 1 619 119 € | 2 358 377 € | 2 684 164 € | 3 200 564 € | 3 874 471 € |
| Share Capital | - | - | - | - | - |
| Equity | -54 054 € | 4 601 € | 52 773 € | 228 991 € | 243 588 € |
| Employees | 17 | 20 | 26 | 30 | 31 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 447 336 € | 60 423 € | 25 053 € | 20 |
| 2025 Q3 | 450 081 € | 147 784 € | 83 003 € | 20 |
| 2025 Q2 | 568 217 € | 177 602 € | 51 531 € | 21 |
| 2025 Q1 | 841 760 € | 130 399 € | 46 663 € | 26 |
| 2024 Q4 | 827 590 € | 114 898 € | 37 587 € | 28 |
| 2024 Q3 | 624 063 € | 125 613 € | 79 183 € | 28 |
| 2024 Q2 | 753 011 € | 120 426 € | 40 947 € | 28 |
| 2024 Q1 | 914 997 € | 149 117 € | 71 868 € | 29 |
| 2023 Q4 | 809 197 € | 115 612 € | 40 905 € | 31 |
| 2023 Q3 | 763 448 € | 64 479 € | 60 461 € | 31 |
| 2023 Q2 | 755 033 € | 62 821 € | 61 557 € | 30 |
| 2023 Q1 | 763 958 € | 18 690 € | 55 068 € | 33 |
| 2022 Q4 | 1 283 518 € | 168 340 € | 54 586 € | 31 |
| 2022 Q3 | 733 075 € | 38 546 € | 55 510 € | 31 |
| 2022 Q2 | 838 583 € | 99 410 € | 56 818 € | 28 |
| 2022 Q1 | 684 487 € | 95 261 € | 51 808 € | 30 |
