Grafton Estonia OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 531 893 € | 133 | 978 766 € |
| Q2 2026 | 2 662 612 € | 133 | 1 008 283 € |
| Q1 2026 | 2 479 717 € | 139 | 960 689 € |
| Q4 2025 | 2 416 816 € | 142 | 891 556 € |
| Q3 2025 | 2 207 352 € | 130 | 877 575 € |
| Q2 2025 | 2 206 686 € | 115 | 850 711 € |
| Q1 2025 | 2 524 722 € | 103 | 1 040 252 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 1 300 586 | 976 255 | 1 076 830 | 1 682 994 | 1 818 781 | 2 234 696 | 2 235 948 |
| Total non-current assets | 18 785 | 20 515 | 17 568 | 11 854 | 9039 | 8555 | 8598 |
| Total assets | 1 319 371 | 996 770 | 1 094 398 | 1 694 848 | 1 827 820 | 2 243 251 | 2 244 546 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 864 861 | 617 663 | 551 806 | 1 228 517 | 1 319 484 | 1 671 047 | 1 501 867 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 864 861 | 617 663 | 551 806 | 1 228 517 | 1 319 484 | 1 671 047 | 1 501 867 |
| Share capital | 5115 | 5115 | 5115 | 5115 | 5115 | 5115 | 5115 |
| Retained earnings of previous periods | 114 866 | 106 236 | 158 661 | 223 579 | 434 057 | 476 063 | 539 930 |
| Profit for the year | 307 370 | 240 597 | 351 657 | 210 478 | 42 005 | 63 867 | 170 475 |
| Reserves and other equity | 27 159 | 27 159 | 27 159 | 27 159 | 27 159 | 27 159 | 27 159 |
| Total equity | 454 510 | 379 107 | 542 592 | 466 331 | 508 336 | 572 204 | 742 679 |
| Income statement | |||||||
| Sales revenue | 5 924 818 | 4 536 940 | 3 918 680 | 5 616 537 | 6 774 469 | 7 479 763 | 9 249 213 |
| Operating profit | 397 385 | 299 561 | 382 232 | 257 079 | 41 817 | 58 639 | 165 950 |
| EBITDA | 400 670 | 304 578 | 387 304 | 262 040 | 47 052 | 63 551 | 169 046 |
| Profit before income tax | 397 401 | 299 612 | 382 290 | 257 156 | 42 005 | 63 867 | 170 475 |
| Profit for the reporting year | 307 370 | 240 597 | 351 657 | 210 478 | 42 005 | 63 867 | 170 475 |
| Labour costs | 486 329 | 349 748 | 425 713 | 394 465 | 333 973 | 268 498 | 221 965 |
| Depreciation of non-current assets | 3285 | 5017 | 5072 | 4961 | 5235 | 4912 | 3096 |
| Other indicators | |||||||
| Employees | 9 | 8 | 9 | 10 | 8 | 5 | 4 |
| Calculated dividend | — | 316 000 | 188 172 | 286 739 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
2 contractsPublic contracts won worth 420 000 € from 2 contracting authorities (16.04.2024–07.11.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Värbamisteenus | AS SmartCap | 160 000 € | 07.11.2024 |
| Ekspertide värbamisteenus Finantsinspektsioonile | Eesti Pank | 260 000 € | 16.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Grafton Estonia OÜ
Overview
Grafton Estonia OÜ (registry code 11193077) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE101024008).
Financial results
Revenue in financial year 2025 was 9 249 213 €, up 23,7% on the previous year (7 479 763 €). From 2019 to 2025, revenue grew by an average of 7,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 170 475 € (1,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 2 312 303 €. At the end of financial year 2025, total assets were 2 244 546 € and equity 742 679 € (33,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 2 531 893 €, up 14,7% on the same quarter a year earlier. The company had 133 employees in that quarter. Labour taxes paid in the quarter: 978 766 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4400 € per month.
Management and owners
The company has one management board member. The sole owner of the company is VERITA SOLUTIONS OÜ.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 17.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.