Grafton Estonia OÜ

Osaühing · 11193077 · Registrisse kantud

Activity

Grafton Estonia OÜ is a small enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 9.25 M € with 4 employees, ranks #49 of 13,911 in administrative & support.

Administrative & support

Overview (2025)

Revenue
9.25 M €
▲ 23.7%YoY
▲ 768×above industry median
Profit
170.5 k €
▲ 167%YoY
Profit margin
1.8%
Employees
4
▼ 20.0%YoY
Revenue per employee
2.31 M €
Cost per employee
55.5 k €
Equity
742.7 k €

Growth

Revenue
9.25 M €
▲ 23.7%
1y
▲ 18.1%
3y CAGR
▲ 15.3%
5y CAGR
Profit
170.5 k €
▲ 167%
1y
▼ 6.8%
3y CAGR
▼ 6.7%
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 26.3%
3y CAGR
▼ 12.9%
5y CAGR

Trends

Revenue trend
9.25 M €
Profit trend
170.5 k €
Headcount trend
4

Revenue to profit

9.2 M €Revenue−222 k €Labor cost−8.9 M €Other costs170 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓9.25 M €▲ 23.7%170.5 k €2%42.31 M €742.7 k €
2024 ✓7.48 M €▲ 10.4%63.9 k €1%51.50 M €572.2 k €
2023 ✓6.77 M €▲ 20.6%42.0 k €1%8846.8 k €508.3 k €
2022 ✓5.62 M €▲ 43.3%210.5 k €4%10561.7 k €466.3 k €
2021 ✓3.92 M €▼ 13.6%351.7 k €9%9435.4 k €542.6 k €
2020 ✓4.54 M €—240.6 k €5%8567.1 k €379.1 k €
2019 ✓———————

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 (1)