Name
Graafen OÜ
Registry code
11886797
VAT number
EE101353821
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.01.2010 (14)
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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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Walburg OÜ 12411151 | 100% - 25 000.00 EUR | - | - | |
| Mait Laidvee 05.06.1982 (42) | - | Board member | Direct ownership | Founder |
| 2019 10.03.2021 | 2020 18.03.2021 | 2021 25.04.2023 | 2022 25.09.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 438 085 € | 2 002 382 € | 2 562 900 € | 3 148 064 € |
| Net profit (loss) for the period | -790 755 € | 58 655 € | 48 172 € | 176 218 € |
| Profit Margin | -55% | 3% | 2% | 6% |
| Current Assets | 313 840 € | 400 446 € | 511 216 € | 977 310 € |
| Fixed Assets | 1 251 225 € | 1 962 532 € | 2 225 721 € | 2 452 245 € |
| Total Assets | 1 565 065 € | 2 362 978 € | 2 736 937 € | 3 429 555 € |
| Current Liabilities | 601 276 € | 942 136 € | 1 020 281 € | 1 263 361 € |
| Non Current Liabilities | 1 017 843 € | 1 416 241 € | 1 663 883 € | 1 937 203 € |
| Total Liabilities | 1 619 119 € | 2 358 377 € | 2 684 164 € | 3 200 564 € |
| Share Capital | - | - | - | - |
| Equity | -54 054 € | 4 601 € | 52 773 € | 228 991 € |
| Employees | 17 | 20 | 26 | 30 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 914 996.82 € | 149 116.59 € | 71 868.2 € | 29 |
| 2023 Q4 | 809 197.34 € | 115 612.3 € | 40 905.45 € | 31 |
| 2023 Q3 | 763 448.18 € | 64 478.86 € | 60 460.65 € | 30 |
| 2023 Q2 | 755 033.46 € | 62 821.29 € | 61 557.07 € | 30 |
| 2023 Q1 | 763 958.12 € | 18 689.59 € | 55 068.34 € | 33 |
| 2022 Q4 | 1 283 517.54 € | 168 340.32 € | 54 585.68 € | 30 |
| 2022 Q3 | 733 075.13 € | 38 545.77 € | 55 510.08 € | 29 |
| 2022 Q2 | 838 923.73 € | 99 410.06 € | 56 818.03 € | 29 |
| 2022 Q1 | 684 486.62 € | 95 261.43 € | 51 807.82 € | 31 |
| 2021 Q4 | 694 574.7 € | 63 105.92 € | 50 094.72 € | 28 |
| 2021 Q3 | 837 171.38 € | 61 663.22 € | 43 431.48 € | 27 |
| 2021 Q2 | 686 119.26 € | 29 978.57 € | 31 595.78 € | 26 |
| 2021 Q1 | 649 020.68 € | 36 026.11 € | 33 189.33 € | 23 |
| 2020 Q4 | 911 937.69 € | 74 337.51 € | 33 191.03 € | 25 |
| 2020 Q3 | 558 918.84 € | 33 520.06 € | 32 549.56 € | 23 |
| 2020 Q2 | 778 315.42 € | 63 735.8 € | 24 782.87 € | 21 |
| 2020 Q1 | 445 424.49 € | 37 251.11 € | 22 084.93 € | 18 |
