Grafton Estonia OÜ
Active Registry code 11193077
OÜ Tallinn Registered 21 Nov 2005
Grafton Estonia OÜ is a OÜ based in Tallinn, registry code 11193077, status: active. Main activity: Temporary employment agency activities. According to EMTA, turnover for Q3 2026 was €2 531 893 with 133 employees.
Turnover
2 531 893 €
↓ 4.9% vs Q2 2026
State taxes
1 144 384 €
↓ 3.6% vs Q2 2026
Labour taxes
978 766 €
↓ 2.9% vs Q2 2026
Employees
133
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 2.5 mn €above 98% of companiesindustry median 32 553 € · companies in the industry: 715
- Labour taxes per employee 7 359 €above 98% of companiesindustry median 1 477 € · companies in the industry: 653
- Revenue · 2025 9.2 mn €above 98% of companiesindustry median 38 312 € · companies in the industry: 1 162
- Net profit margin · 2025 1.8 %above 40% of companiesindustry median 4.7 % · companies in the industry: 914
Taxes and turnover
- Company
- Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 2 531 893 | 1 144 384 | 978 766 | 133 |
| Q2 2026 | 2 662 612 | 1 187 374 | 1 008 283 | 133 |
| Q1 2026 | 2 479 717 | 1 128 872 | 960 689 | 139 |
| Q4 2025 | 2 416 816 | 1 067 955 | 891 556 | 142 |
| Q3 2025 | 2 207 352 | 997 167 | 877 575 | 130 |
| Q2 2025 | 2 206 686 | 950 936 | 850 711 | 115 |
| Q1 2025 | 2 524 722 | 1 103 946 | 1 040 252 | 103 |
| Q4 2024 | 2 096 839 | 823 552 | 749 706 | 108 |
| Q3 2024 | 1 998 164 | 757 998 | 676 081 | 99 |
| Q2 2024 | 1 483 656 | 641 657 | 672 232 | 78 |
| Q1 2024 | 1 752 404 | 679 176 | 717 832 | 70 |
| Q4 2023 | 1 745 021 | 637 151 | 671 077 | 56 |
| Q3 2023 | 1 597 200 | 644 152 | 675 932 | 60 |
| Q2 2023 | 1 673 187 | 604 796 | 630 165 | 59 |
| Q1 2023 | 1 718 060 | 664 072 | 692 062 | 62 |
| Q4 2022 | 1 767 047 | 625 863 | 616 056 | 60 |
| Q3 2022 | 1 487 456 | 529 696 | 516 231 | 64 |
| Q2 2022 | 1 218 680 | 467 415 | 411 170 | 58 |
| Q1 2022 | 938 186 | 325 864 | 301 645 | 52 |
Labour taxes per employee per month
2 453 €
Turnover per employee in the quarter
19 037 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 9 249 213 | 170 475 | 221 965 | 2 244 546 | 742 679 | 4 |
| 2024 | 7 479 763 | 63 867 | 266 683 | 2 243 251 | 572 204 | 5 |
| 2023 | 6 774 469 | 42 005 | 333 973 | 1 827 820 | 508 336 | 8 |
| 2022 | 5 616 537 | 210 478 | 394 465 | 1 694 848 | 466 331 | 10 |
| 2021 | 3 918 680 | 351 657 | 395 400 | 1 094 398 | 542 592 | 9 |
| 2020 | 4 536 940 | 240 597 | 349 748 | 996 770 | 379 107 | 8 |
| 2019 | 5 924 818 | 307 370 | 486 329 | 1 319 371 | 454 510 | 9 |
| 2018 | — | — | — | — | — | 8 |
| 2017 | — | — | — | — | — | 8 |
| 2016 | — | — | — | — | — | 8 |
| 2015 | — | — | — | — | — | 8 |
| 2014 | — | — | — | — | — | 7 |
| 2013 | — | — | — | — | — | 6 |
| 2012 | — | — | — | — | — | 6 |
| 2011 | — | — | — | — | — | 41 |
| 2010 | — | — | — | — | — | 46 |
| 2009 | — | — | — | — | — | 49 |
| 2008 | — | — | — | — | — | 68 |
| 2007 | — | — | — | — | — | 7 |
| 2006 | — | — | — | — | — | 109 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
1.8 %
Net profit / revenue
Return on equity (ROE)
23.0 %
Net profit / equity
Return on assets (ROA)
7.6 %
Net profit / assets
Equity ratio
33.1 %
Equity / assets
Debt ratio
66.9 %
Liabilities / assets
Current ratio
1.49
Current assets / current liabilities
Revenue per employee
2 312 303 €
Revenue / average full-time employees
Labour cost per employee per month
4 624 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 17 Mar 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 13 Mar 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 28 Feb 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 25 Apr 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 11 Mar 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 16 Apr 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 5 Mar 2020 | Company’s own · audited | e-Äriregister |
Board
- Dario Dell‘osaBoard member · since 25 Jan 2023
- Daniele MerleratiBoard member · since 27 Jan 2025
- Nasdaq CSD SEKeeper of the share register · since 7 Dec 2022
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: VERITA SOLUTIONS OÜLegal person · 11641593 · 5 115 €
Beneficial owners
- Stefano Luciano Oreste Colli-LanziIndirect ownership · ITA · since 31 Jan 2023
Founders and other persons
- CV-Online Estonia OÜFounder · 40 000 € · 21 Nov 2005
Activities (EMTAK)
- 78201Temporary employment agency activities Main
- 78101Activities of employment placement agencies
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10093518 / 23 4 Feb 2025 |
Amendment entry | In force 4 Feb 2025 |
||
| Ä 10093518 / 22 27 Jan 2025 |
Amendment entry | In force 27 Jan 2025 |
||
| Ä 10093518 / 21 29 Jun 2023 |
Amendment entry | In force 29 Jun 2023 |
||
| Ä 10093518 / 20 25 Jan 2023 |
Amendment entry | In force 25 Jan 2023 |
||
| Ä 10093518 / 19 7 Dec 2022 |
Amendment entry | In force 7 Dec 2022 |
||
| Ä 10093518 / M2 17 Mar 2022 |
Procedural ruling | 31 Mar 2022 | In force 17 Mar 2022 |
|
| Ä 10093518 / 18 25 Sep 2018 |
Amendment entry | In force 25 Sep 2018 |
||
| Ä 10093518 / 17 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10093518 / 16 29 Nov 2017 |
Amendment entry | In force 29 Nov 2017 |
||
| Ä 10093518 / 15 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| Ä 10093518 / 14 16 Apr 2014 |
Amendment entry | In force 16 Apr 2014 |
||
| Ä 10093518 / 13 28 May 2012 |
Amendment under Commercial Code § 525 (2) | In force 28 May 2012 |
||
| Ä 10093518 / 12 6 Nov 2011 |
Amendment entry | In force 6 Nov 2011 |
||
| Ä 10093518 / M1 31 Oct 2011 |
Ruling to eliminate deficiencies | 5 Dec 2011 | In force 31 Oct 2011 |
|
| Ä 10093518 / 11 24 Oct 2011 |
Amendment entry | In force 24 Oct 2011 |
||
| Ä 93518 / 10 16 Jun 2009 |
Amendment entry | In force 16 Jun 2009 |
||
| Ä 93518 / 9 15 Jun 2009 |
Amendment entry | In force 15 Jun 2009 |
||
| Ä 93518 / 8 10 Jun 2009 |
Amendment entry | In force 10 Jun 2009 |
||
| Ä 93518 / 7 27 Jan 2009 |
Amendment entry | In force 27 Jan 2009 |
||
| Ä 93518 / 6 18 Dec 2008 |
Amendment entry | In force 18 Dec 2008 |
||
| Ä 93518 / 5 3 Dec 2008 |
Deletion of activities from the registry card | In force 11 Dec 2008 |
||
| Ä 93518 / 4 31 Aug 2007 |
Amendment entry | In force 31 Aug 2007 |
||
| Ä 93518 / 3 31 May 2007 |
Amendment entry | In force 31 May 2007 |
||
| Ä 93518 / 2 3 May 2006 |
Amendment entry | In force 3 May 2006 |
||
| Ä 93518 18 Nov 2005 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data