Name
Grafio Sisustus OÜ
Registry code
12003133
VAT number
EE101414207
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
07.10.2010 (14)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
46471 - Wholesale of furniture, carpets and lighting equipment
590 344 €
32 818 €
6%
760 €
(estimate is approximate)
35 725 €
2
Submitted
No tax arrears
92%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mati Stroom 11.06.1957 (67) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Tiina Holter 21.05.1972 (52) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Ott Lammertson 24.01.1979 (45) | - | - | - | Founder |
| 2019 17.06.2020 | 2020 14.06.2021 | 2021 17.06.2022 | 2022 29.06.2023 | 2023 23.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 739 402 € | 672 797 € | 624 957 € | 669 383 € | 590 344 € |
| Net profit (loss) for the period | 1 195 € | 196 € | 25 088 € | -4 014 € | 32 818 € |
| Profit Margin | 0% | 0% | 4% | -1% | 6% |
| Current Assets | 270 777 € | 252 996 € | 247 541 € | 257 399 € | 257 302 € |
| Fixed Assets | 498 € | 0 € | 1 299 € | 649 € | 0 € |
| Total Assets | 271 275 € | 252 996 € | 248 840 € | 258 048 € | 257 302 € |
| Current Liabilities | 258 638 € | 240 163 € | 210 919 € | 224 141 € | 220 050 € |
| Non Current Liabilities | - | - | - | - | 1 527 € |
| Total Liabilities | - | - | - | - | 221 577 € |
| Share Capital | - | - | - | - | - |
| Equity | 12 637 € | 12 833 € | 37 921 € | 33 907 € | 35 725 € |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 141 023.31 € | - | 2 704.38 € | 2 |
| 2023 Q4 | 146 139.81 € | 2 115.77 € | 2 232.86 € | 2 |
| 2023 Q3 | 190 415.52 € | 9 647.44 € | 2 010.54 € | 2 |
| 2023 Q2 | 118 980.08 € | 1 935.43 € | 1 869.74 € | 2 |
| 2023 Q1 | 145 542.3 € | - | 1 581.29 € | 2 |
| 2022 Q4 | 178 038.2 € | - | 1 567.59 € | 2 |
| 2022 Q3 | 165 482.94 € | - | 1 567.59 € | 2 |
| 2022 Q2 | 159 562.72 € | 1 465.59 € | 1 567.59 € | 2 |
| 2022 Q1 | 193 316.88 € | - | 1 495.5 € | 2 |
| 2021 Q4 | 216 402.68 € | 2 797.16 € | 1 351.32 € | 2 |
| 2021 Q3 | 144 425.96 € | 1 262.73 € | 1 364.3 € | 2 |
| 2021 Q2 | 113 829.75 € | - | 1 390.26 € | 2 |
| 2021 Q1 | 159 959.64 € | 1 269.15 € | 1 390.26 € | 2 |
| 2020 Q4 | 212 646.57 € | - | 1 390.26 € | 2 |
| 2020 Q3 | 147 178.84 € | - | 1 355.22 € | 2 |
| 2020 Q2 | 118 501.15 € | - | 876 € | 2 |
| 2020 Q1 | 193 976.14 € | 2 989.97 € | 2 628 € | 2 |
