Graphictraffic OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Graphictraffic OÜ
What kind of company is it?
Graphictraffic OÜ (registry code 12139298) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other specialised design activities (EMTAK 74141). The company is registered for VAT (VAT number EE101933982).
How is the company doing financially?
Revenue in financial year 2025 was 86 747 €, down 31,2% on the previous year (126 141 €). From 2019 to 2025, revenue declined by an average of 7,3% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 3941 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 43 374 €. At the end of financial year 2025, total assets were 79 396 € and equity 76 842 € (96,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6707 €, down 62,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1416 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1020 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 29.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 6707 € | 1 | 1416 € |
| Q2 2026 | 8684 € | 1 | 1451 € |
| Q1 2026 | 11 420 € | 1 | 1592 € |
| Q4 2025 | 16 258 € | 1 | 3116 € |
| Q3 2025 | 18 097 € | 1 | 3116 € |
| Q2 2025 | 21 031 € | 1 | 3117 € |
| Q1 2025 | 21 695 € | 1 | 4890 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 174 408 | 154 454 | 149 477 | 126 141 | 86 747 |
| Net profit | 31 069 | 25 446 | 29 158 | 2405 | −3941 |
| Retained earnings | 39 316 | 57 051 | 66 720 | 75 878 | 78 283 |
| Total assets | 85 383 | 94 147 | 105 305 | 92 620 | 79 396 |
| Total liabilities | 12 498 | 9150 | 6927 | 11 837 | 2554 |
| Total equity | 72 885 | 84 997 | 98 378 | 80 783 | 76 842 |
| Employees | 3 | 3 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1028 | 1080 | 1374 | 1359 | 1037 |
| Calculated dividend | 19 999 | 13 334 | 15 777 | 20 000 | 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.
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State aid and grants
3 recordsState aid and de minimis aid in total 12 345 € (2021–2024). Largest grantors: Tallinna Strateegiakeskus (12 345 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Strateegiakeskus | Muu | 2880 € | 21.03.2024 |
| Tallinna Strateegiakeskus | Muu | 6000 € | 17.08.2022 |
| Tallinna Strateegiakeskus | Muu | 3465 € | 22.03.2021 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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