Grafio Sisustus OÜ

Osaühing · 12003133 · Registrisse kantud

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Activity

Grafio Sisustus OÜ is a micro enterprise in trade, with declared activity “Kodu-, kontori- ja kauplusemööbli, vaipade ja valgustite hulgimüük” (EMTAK 46471). Annual revenue stands at 521.6 k € with 2 employees, ranks #4350 of 27,749 in trade.

Trade

Overview (2024)

Revenue
521.6 k €
▼ 11.6%YoY
▲ 22×above industry median
Profit
714 €
▼ 97.8%YoY
Profit margin
0.1%
Employees
2
· 0.0%YoY
Revenue per employee
260.8 k €
Cost per employee
13.2 k €
Equity
36.4 k €

Growth

Revenue
521.6 k €
▼ 11.6%
1y
▼ 5.8%
3y CAGR
—
5y CAGR
Profit
714 €
▼ 97.8%
1y
▼ 69.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
521.6 k €
Profit trend
714 €
Headcount trend
2

Revenue to profit

522 k €Revenue−26 k €Labor cost−495 k €Other costs714 €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024521.6 k €▼ 11.6%714 €0%2260.8 k €36.4 k €
2023590.3 k €▼ 11.8%32.8 k €6%2295.2 k €35.7 k €
2022669.4 k €▲ 7.1%-4.0 k €-1%2334.7 k €33.9 k €
2021625.0 k €▼ 7.1%25.1 k €4%2312.5 k €37.9 k €
2020672.8 k €—196 €0%2336.4 k €12.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)