OÜ Grafik
RegisteredKey figures
Ratios
2025Summary: OÜ Grafik
What kind of company is it?
OÜ Grafik (registry code 12294716) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is motion picture, video and television programme production (EMTAK 5911). The company is registered for VAT (VAT number EE102643721).
How is the company doing financially?
Revenue in financial year 2025 was 133 484 €, down 16,0% on the previous year (158 993 €). From 2018/19 to 2025, revenue grew by an average of 99,4% per year. Financial year 2025 ended with a loss of 14 106 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 6 employees (5 a year earlier). Revenue per employee was 22 247 €. At the end of financial year 2025, total assets were 43 222 € and equity 28 036 € (64,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 3255 €, down 90,1% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 7564 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1640 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 02.06.2026. 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 | 3255 € | 3 | 7564 € |
| Q2 2026 | 74 433 € | 3 | 5500 € |
| Q1 2026 | 17 436 € | 5 | 11 745 € |
| Q4 2025 | 27 517 € | 7 | 9897 € |
| Q3 2025 | 33 017 € | 9 | 13 359 € |
| Q2 2025 | 35 507 € | 8 | 13 880 € |
| Q1 2025 | 64 750 € | 9 | 13 070 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 9000 € (19% of distributable profit).
Summary of financial statements2021–2025
| 2020/21 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 4199 | 0 | 118 616 | 158 993 | 133 484 |
| Net profit | 3539 | −3 | 68 522 | 9220 | −14 106 |
| Retained earnings | 758 | 4340 | 0 | 39 422 | 39 642 |
| Total assets | 6797 | 6837 | 74 442 | 119 059 | 43 222 |
| Total liabilities | — | — | 3420 | 67 917 | 15 186 |
| Total equity | 6797 | 6837 | 71 022 | 51 142 | 28 036 |
| Employees | 1 | 0 | 3 | 5 | 6 |
| Average gross salary (monthly) | — | — | 689 | 1268 | 1316 |
| Calculated dividend | 2300 | 0 | 4337 | 29 100 | 9000 |
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
9 recordsState aid and de minimis aid in total 209 780 € (2024–2026). Largest grantors: Sihtasutus Eesti Filmi Instituut (166 620 €), Eesti Kultuurkapital (40 000 €), Tallinna Strateegiakeskus (3160 €).
Show all aid records (9)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Kultuurkapital | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 4000 € | 23.03.2026 |
| Sihtasutus Eesti Filmi Instituut | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 10 000 € | 18.11.2025 |
| Sihtasutus Eesti Filmi Instituut | Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artikkel 53) -tegevusabi | 260 € | 27.10.2025 |
| Sihtasutus Eesti Filmi Instituut | Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artikkel 53) -tegevusabi | 460 € | 21.07.2025 |
| Sihtasutus Eesti Filmi Instituut | Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artikkel 53) -tegevusabi | 500 € | 19.06.2025 |
| Tallinna Strateegiakeskus | Muu | 3160 € | 17.02.2025 |
| Eesti Kultuurkapital | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 36 000 € | 17.06.2024 |
| Sihtasutus Eesti Filmi Instituut | Kultuuri edendamiseks ja kultuuripärandi säilitamiseks antav abi (artikkel 53) -tegevusabi | 400 € | 10.06.2024 |
| Sihtasutus Eesti Filmi Instituut | Abikavad audiovisuaalsete teoste puhul (artikkel 54) | 155 000 € | 26.04.2024 |
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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