Name
Graphictraffic OÜ
Registry code
12139298
VAT number
EE101933982
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.07.2011 (13)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
74101 - Specialised design activities
149 477 €
29 158 €
20%
1 414 €
(estimate is approximate)
98 378 €
2
Submitted
No tax arrears
30%
28%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Martin Ivask 31.01.1971 (53) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.10.2020 | 2020 06.07.2021 | 2021 29.06.2022 | 2022 29.06.2023 | 2023 13.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 137 120 € | 138 752 € | 174 408 € | 154 454 € | 149 477 € |
| Net profit (loss) for the period | 16 664 € | 25 296 € | 31 069 € | 25 446 € | 29 158 € |
| Profit Margin | 12% | 18% | 18% | 16% | 20% |
| Current Assets | 46 780 € | 63 906 € | 84 543 € | 90 899 € | 98 833 € |
| Fixed Assets | 3 505 € | 2 710 € | 840 € | 3 248 € | 6 472 € |
| Total Assets | 50 285 € | 66 616 € | 85 383 € | 94 147 € | 105 305 € |
| Current Liabilities | 13 766 € | 4 801 € | 12 498 € | 9 150 € | 6 927 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 36 519 € | 61 815 € | 72 885 € | 84 997 € | 98 378 € |
| Employees | 3 | 3 | 3 | 3 | 2 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 26 759.34 € | 3 637.89 € | 3 701.91 € | 1 |
| 2023 Q4 | 47 240.33 € | 7 178.54 € | 4 479.69 € | 1 |
| 2023 Q3 | 29 869.99 € | 3 660.81 € | 3 701.91 € | 1 |
| 2023 Q2 | 31 369.55 € | 3 638.14 € | 3 701.91 € | 1 |
| 2023 Q1 | 19 192.87 € | 7 544 € | 5 454.96 € | 1 |
| 2022 Q4 | 52 887.21 € | 4 465.35 € | 4 551.32 € | 2 |
| 2022 Q3 | 26 123.37 € | 4 153.21 € | 4 232.88 € | 2 |
| 2022 Q2 | 31 426.22 € | 5 691.34 € | 5 840.47 € | 2 |
| 2022 Q1 | 27 788.97 € | 9 781.97 € | 6 240.49 € | 2 |
| 2021 Q4 | 62 589.1 € | 4 961.85 € | 5 109.06 € | 2 |
| 2021 Q3 | 31 419.02 € | 4 941.14 € | 5 088.78 € | 2 |
| 2021 Q2 | 35 048.58 € | 3 106.85 € | 3 254.06 € | 2 |
| 2021 Q1 | 23 811.44 € | 2 344.05 € | 2 508.38 € | 3 |
| 2020 Q4 | 50 936.8 € | 3 208.48 € | 3 004.55 € | 3 |
| 2020 Q3 | 22 865.3 € | 2 762.76 € | 2 959.65 € | 3 |
| 2020 Q2 | 19 987.36 € | 3 288.3 € | 3 506 € | 3 |
| 2020 Q1 | 33 717.38 € | 8 687.19 € | 4 713.44 € | 3 |
