Grafium Transport OÜ
RegisteredKey figures
Ratios
2024Summary: Grafium Transport OÜ
What kind of company is it?
Grafium Transport OÜ (registry code 14177759) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Lepassaare küla, Võru vald, Võru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411).
How is the company doing financially?
Revenue in financial year 2024 was 95 418 €, down 18,4% on the previous year (116 919 €). From 2019 to 2024, revenue grew by an average of 6,2% per year. Financial year 2024 ended with a loss of 10 503 €. The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 1 employees (2 a year earlier). Revenue per employee was 95 418 €. At the end of financial year 2024, total assets were 33 719 € and equity 9135 € (27,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 1060 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q1 2026 was 900 €, down 96,6% on the same quarter a year earlier.
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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 09.07.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q1 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 |
|---|---|---|---|
| Q1 2026 | 900 € | — | — |
| Q4 2025 | 14 582 € | — | 29 € |
| Q3 2025 | 25 268 € | — | 184 € |
| Q2 2025 | 24 532 € | — | 1429 € |
| Q1 2025 | 26 561 € | 1 | 558 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 56 351 | 87 943 | 243 099 | 116 919 | 95 418 |
| Net profit | 3694 | 17 247 | −5688 | 230 | −10 503 |
| Retained earnings | 4155 | 7849 | 25 096 | 19 408 | 19 638 |
| Total assets | 33 787 | 47 372 | 44 922 | 39 776 | 33 719 |
| Total liabilities | 25 938 | 22 276 | 25 514 | 20 138 | 24 584 |
| Total equity | 7849 | 25 096 | 19 408 | 19 638 | 9135 |
| Employees | 1 | 1 | 2 | 2 | 1 |
| Average gross salary (monthly) | — | — | 775 | 628 | 1061 |
| Calculated dividend | 0 | 0 | 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 obligations2 issues5 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.