GRAFO TRANS OÜ
Activity
GRAFO TRANS OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 422.0 k € with 5 employees, ranks #1371 of 9,639 in transport & storage.
Overview (2024)
Revenue
422.0 k €
▲ 8.5%YoY
▲ 14×above industry median
Profit
-11.6 k €
▲ 51.6%YoY
Profit margin
-2.8%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
84.4 k €
Cost per employee
12.8 k €
Equity
54.2 k €
Growth
Revenue
422.0 k €
▲ 8.5%
1y
▼ 14.7%
3y CAGR
—
5y CAGR
Profit
-11.6 k €
▲ 51.6%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
422.0 k €
Profit trend
-11.6 k €
Headcount trend
5
Capital structure
- Equity21%
- Liabilities79%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 422.0 k € | ▲ 8.5% | -11.6 k € | -3% | 5 | 84.4 k € | 54.2 k € |
| 2023 | 388.8 k € | ▼ 30.6% | -24.1 k € | -6% | 5 | 77.8 k € | 65.8 k € |
| 2022 | 560.0 k € | ▼ 17.6% | -9.8 k € | -2% | 6 | 93.3 k € | 89.9 k € |
| 2021 | 679.4 k € | ▲ 28.0% | 832 € | 0% | 8 | 84.9 k € | 99.7 k € |
| 2020 | 530.8 k € | — | 15.3 k € | 3% | 7 | 75.8 k € | 98.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Kohila vald, Kohila alev, Välja tn 39
- Registered: 2016-12-29
- VAT no.: EE101937357
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Andrus Rohela — Juhatuse liige (since 2016-12-29)