Graphictraffic OÜ

Osaühing · 12139298 · Registrisse kantud

Activity

Graphictraffic OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Muu disainerite tegevus” (EMTAK 74141). Annual revenue stands at 126.1 k € with 2 employees, ranks #3983 of 38,296 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
126.1 k €
▼ 15.6%YoY
▲ 11×above industry median
Profit
2.4 k €
▼ 91.8%YoY
Profit margin
1.9%
Employees
2
· 0.0%YoY
Revenue per employee
63.1 k €
Cost per employee
21.8 k €
Equity
80.8 k €

Growth

Revenue
126.1 k €
▼ 15.6%
1y
▼ 10.2%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▼ 91.8%
1y
▼ 57.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
126.1 k €
Profit trend
2.4 k €
Headcount trend
2

Revenue to profit

126 k €Revenue−44 k €Labor cost−80 k €Other costs2 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024126.1 k €▼ 15.6%2.4 k €2%263.1 k €80.8 k €
2023149.5 k €▼ 3.2%29.2 k €20%274.7 k €98.4 k €
2022154.5 k €▼ 11.4%25.4 k €16%351.5 k €85.0 k €
2021174.4 k €▲ 25.7%31.1 k €18%358.1 k €72.9 k €
2020138.8 k €—25.3 k €18%346.3 k €61.8 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

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Board (1)