Citygraaf OÜRegistered
Key figures
162 541 €−0,1%
Revenue 2025
−7,6%
Average annual change 2019–2025
Ratios
2025−0,0%
Profit margin
0,8%
EBITDA margin
8,9%
Equity ratio
1,1×
Current ratio
−1,6%
Return on equity
1451 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 53 362 € | 2 | 4364 € |
| Q1 2026 | 29 518 € | 2 | 5748 € |
| Q4 2025 | 44 615 € | 2 | 5748 € |
| Q3 2025 | 54 861 € | 2 | 7223 € |
| Q2 2025 | 42 963 € | 3 | 5570 € |
| Q1 2025 | 20 063 € | 2 | 5254 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20248809 €
202317 599 €
20228637 €
20214800 €
20208699 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 38 004 | 36 585 | 46 865 | 59 960 | 48 482 | 26 890 | 23 776 |
| Total non-current assets | 20 972 | 9415 | 0 | 9286 | 5031 | 1315 | 0 |
| Total assets | 58 976 | 46 000 | 46 865 | 69 246 | 53 513 | 28 205 | 23 776 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 164 | 31 643 | 33 015 | 26 299 | 26 866 | 26 057 | 21 661 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 18 164 | 31 643 | 33 015 | 26 299 | 26 866 | 26 057 | 21 661 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 32 333 | 29 301 | 6745 | 2401 | 22 536 | 15 026 | −664 |
| Profit for the year | 5667 | −17 756 | 4293 | 37 734 | 1299 | −15 690 | −33 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 40 812 | 14 357 | 13 850 | 42 947 | 26 647 | 2148 | 2115 |
| Income statement | |||||||
| Sales revenue | 261 805 | 156 964 | 193 323 | 278 394 | 243 231 | 162 646 | 162 541 |
| Operating profit | 9959 | −16 014 | 5493 | 39 227 | 5583 | −14 293 | −33 |
| EBITDA | 42 855 | −2962 | 14 908 | 45 517 | 9838 | −10 577 | 1282 |
| Profit before income tax | 9615 | −16 130 | 5410 | 39 228 | 5585 | −14 293 | −33 |
| Profit for the reporting year | 5667 | −17 756 | 4293 | 37 734 | 1299 | −15 690 | −33 |
| Labour costs | 35 989 | 30 568 | 30 456 | 37 831 | 45 422 | 45 387 | 55 607 |
| Depreciation of non-current assets | 32 896 | 13 052 | 9415 | 6290 | 4255 | 3716 | 1315 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 8699 | 4800 | 8637 | 17 599 | 8809 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Other printing n.e.c., incl. screen printing