Graafen OÜ

Active Registry code 11886797 OÜ Tartu linn Registered 14 Jan 2010
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Graafen OÜ is a OÜ based in Tartu linn, registry code 11886797, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €380 204 with 16 employees.

Turnover
380 204 €
↓ 18.4% vs Q2 2026
State taxes
106 565 €
↓ 7.4% vs Q2 2026
Labour taxes
42 421 €
↓ 22.9% vs Q2 2026
Employees
16
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 380 204 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 2 651 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2023 3 mn €
    industry median 34 146 € · companies in the industry: 5 858
  • Net profit margin · 2023 0.5 %
    industry median 2.7 % · companies in the industry: 4 851

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 380 204 € · −18.4% vs Q2 2026 · industry median 29 505 € · above 91% of the industry
02004006008001 000Q4 2023 Company: 809 197 € Industry median: 28 097 €Q4·23Q1 2024 Company: 914 997 € Industry median: 21 794 €Q2 2024 Company: 753 011 € Industry median: 26 442 €Q2·24Q3 2024 Company: 624 063 € Industry median: 27 160 €Q4 2024 Company: 827 590 € Industry median: 26 706 €Q4·24Q1 2025 Company: 841 760 € Industry median: 21 631 €Q2 2025 Company: 568 217 € Industry median: 25 269 €Q2·25Q3 2025 Company: 450 081 € Industry median: 26 730 €Q4 2025 Company: 447 336 € Industry median: 28 911 €Q4·25Q1 2026 Company: 588 557 € Industry median: 22 939 €Q2 2026 Company: 465 681 € Industry median: 29 392 €Q2·26Q3 2026 Company: 380 204 € Industry median: 29 505 €Q3·2602004006008001 000Q4 2024 Company: 827 590 € Industry median: 26 706 €Q1 2025 Company: 841 760 € Industry median: 21 631 €Q1·25Q2 2025 Company: 568 217 € Industry median: 25 269 €Q3 2025 Company: 450 081 € Industry median: 26 730 €Q3·25Q4 2025 Company: 447 336 € Industry median: 28 911 €Q1 2026 Company: 588 557 € Industry median: 22 939 €Q1·26Q2 2026 Company: 465 681 € Industry median: 29 392 €Q3 2026 Company: 380 204 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 651 € · −22.9% vs Q2 2026 · industry median 1 179 € · above 91% of the industry
01 0002 0003 0004 000Q4 2023 Company: 1 320 € Industry median: 998 €Q4·23Q1 2024 Company: 2 478 € Industry median: 990 €Q2 2024 Company: 1 462 € Industry median: 1 010 €Q2·24Q3 2024 Company: 2 933 € Industry median: 1 053 €Q4 2024 Company: 1 342 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 795 € Industry median: 1 085 €Q2 2025 Company: 2 454 € Industry median: 1 126 €Q2·25Q3 2025 Company: 3 953 € Industry median: 1 129 €Q4 2025 Company: 1 253 € Industry median: 1 133 €Q4·25Q1 2026 Company: 3 313 € Industry median: 1 106 €Q2 2026 Company: 3 438 € Industry median: 1 123 €Q2·26Q3 2026 Company: 2 651 € Industry median: 1 179 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 1 342 € Industry median: 1 066 €Q1 2025 Company: 1 795 € Industry median: 1 085 €Q1·25Q2 2025 Company: 2 454 € Industry median: 1 126 €Q3 2025 Company: 3 953 € Industry median: 1 129 €Q3·25Q4 2025 Company: 1 253 € Industry median: 1 133 €Q1 2026 Company: 3 313 € Industry median: 1 106 €Q1·26Q2 2026 Company: 3 438 € Industry median: 1 123 €Q3 2026 Company: 2 651 € Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 16 · +0.0% vs Q2 2026
010203040Q4 2023 Company: 31Q4·23Q1 2024 Company: 29Q2 2024 Company: 28Q2·24Q3 2024 Company: 27Q4 2024 Company: 28Q4·24Q1 2025 Company: 26Q2 2025 Company: 21Q2·25Q3 2025 Company: 21Q4 2025 Company: 20Q4·25Q1 2026 Company: 17Q2 2026 Company: 16Q2·26Q3 2026 Company: 16Q3·260102030Q4 2024 Company: 28Q1 2025 Company: 26Q1·25Q2 2025 Company: 21Q3 2025 Company: 21Q3·25Q4 2025 Company: 20Q1 2026 Company: 17Q1·26Q2 2026 Company: 16Q3 2026 Company: 16Q3·26
State taxes, € thousand Q3 2026: 106 565 € · −7.4% vs Q2 2026
050100150200Q4 2023 Company: 115 612 €Q4·23Q1 2024 Company: 149 117 €Q2 2024 Company: 120 426 €Q2·24Q3 2024 Company: 125 613 €Q4 2024 Company: 114 898 €Q4·24Q1 2025 Company: 130 399 €Q2 2025 Company: 177 602 €Q2·25Q3 2025 Company: 147 784 €Q4 2025 Company: 60 423 €Q4·25Q1 2026 Company: 148 861 €Q2 2026 Company: 115 110 €Q2·26Q3 2026 Company: 106 565 €Q3·26050100150200Q4 2024 Company: 114 898 €Q1 2025 Company: 130 399 €Q1·25Q2 2025 Company: 177 602 €Q3 2025 Company: 147 784 €Q3·25Q4 2025 Company: 60 423 €Q1 2026 Company: 148 861 €Q1·26Q2 2026 Company: 115 110 €Q3 2026 Company: 106 565 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 380 204 106 565 42 421 16
Q2 2026 465 681 115 110 55 005 16
Q1 2026 588 557 148 861 56 316 17
Q4 2025 447 336 60 423 25 053 20
Q3 2025 450 081 147 784 83 003 21
Q2 2025 568 217 177 602 51 531 21
Q1 2025 841 760 130 399 46 663 26
Q4 2024 827 590 114 898 37 587 28
Q3 2024 624 063 125 613 79 183 27
Q2 2024 753 011 120 426 40 947 28
Q1 2024 914 997 149 117 71 868 29
Q4 2023 809 197 115 612 40 905 31
Q3 2023 763 448 64 479 60 461 30
Q2 2023 755 033 62 821 61 557 30
Q1 2023 763 958 18 690 55 068 33
Q4 2022 1 283 518 168 340 54 586 31
Q3 2022 733 075 38 546 55 510 29
Q2 2022 838 583 99 410 56 818 28
Q1 2022 684 487 95 261 51 808 30
Labour taxes per employee per month
884 €
Turnover per employee in the quarter
23 763 €

Q3 2026 · calculated from EMTA data

Financials by year

2014 – 2023
Revenue, € thousand 2023: 2 980 909 € · −5.3% vs 2022 · industry median 34 146 € · above 98% of the industry
01 0002 0003 0004 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 438 085 € Industry median: 46 993 €20192020 Company: 2 002 381 € Industry median: 38 198 €20202021 Company: 2 562 900 € Industry median: 39 390 €20212022 Company: 3 147 947 € Industry median: 40 789 €20222023 Company: 2 980 909 € Industry median: 34 146 €202301 0002 0003 0004 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 1 438 085 € Industry median: 46 993 €20192020 Company: 2 002 381 € Industry median: 38 198 €2021 Company: 2 562 900 € Industry median: 39 390 €20212022 Company: 3 147 947 € Industry median: 40 789 €2023 Company: 2 980 909 € Industry median: 34 146 €2023
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2023: 14 597 € · −91.7% vs 2022 · industry median 223 € · above 84% of the industry
-800-600-400-20002002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -790 755 € Industry median: 743 €20192020 Company: 58 655 € Industry median: 476 €20202021 Company: 48 172 € Industry median: 838 €20212022 Company: 176 218 € Industry median: 761 €20222023 Company: 14 597 € Industry median: 223 €2023-800-600-400-20002002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -790 755 € Industry median: 743 €20192020 Company: 58 655 € Industry median: 476 €2021 Company: 48 172 € Industry median: 838 €20212022 Company: 176 218 € Industry median: 761 €2023 Company: 14 597 € Industry median: 223 €2023
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 0.5 % · −5.1 pp vs the year before · industry median 2.7 % · above 39% of the industry
-60-40-200202014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -55.0 % Industry median: 3.1 %20192020 Company: 2.9 % Industry median: 3.4 %20202021 Company: 1.9 % Industry median: 4.2 %20212022 Company: 5.6 % Industry median: 4.2 %20222023 Company: 0.5 % Industry median: 2.7 %2023-60-40-200202016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -55.0 % Industry median: 3.1 %20192020 Company: 2.9 % Industry median: 3.4 %2021 Company: 1.9 % Industry median: 4.2 %20212022 Company: 5.6 % Industry median: 4.2 %2023 Company: 0.5 % Industry median: 2.7 %2023
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2023: 4 118 059 € · +20.1% vs 2022
01 0002 0003 0004 0005 0002014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 565 065 €20192020 Company: 2 362 978 €20202021 Company: 2 736 937 €20212022 Company: 3 429 555 €20222023 Company: 4 118 059 €202301 0002 0003 0004 0005 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 1 565 065 €20192020 Company: 2 362 978 €2021 Company: 2 736 937 €20212022 Company: 3 429 555 €2023 Company: 4 118 059 €2023
Equity, € thousand 2023: 243 588 € · +6.4% vs 2022
-10001002003002014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -54 054 €20192020 Company: 4 601 €20202021 Company: 52 773 €20212022 Company: 228 991 €20222023 Company: 243 588 €2023-10001002003002016 Company: —2017 Company: —20172018 Company: —2019 Company: -54 054 €20192020 Company: 4 601 €2021 Company: 52 773 €20212022 Company: 228 991 €2023 Company: 243 588 €2023
Employees 2023: 31 · +3.3% vs 2022 · industry median 1 · above 98% of the industry
0102030402014 Company: 7 Industry median: —20142015 Company: 13 Industry median: —20152016 Company: 10 Industry median: —20162017 Company: 12 Industry median: —20172018 Company: 15 Industry median: 220182019 Company: 17 Industry median: 220192020 Company: 20 Industry median: 220202021 Company: 26 Industry median: 220212022 Company: 30 Industry median: 220222023 Company: 31 Industry median: 120230102030402016 Company: 10 Industry median: —2017 Company: 12 Industry median: —20172018 Company: 15 Industry median: 22019 Company: 17 Industry median: 220192020 Company: 20 Industry median: 22021 Company: 26 Industry median: 220212022 Company: 30 Industry median: 22023 Company: 31 Industry median: 12023
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2023 2 980 909 14 597 627 992 4 118 059 243 588 31
2022 3 147 947 176 218 573 933 3 429 555 228 991 30
2021 2 562 900 48 172 458 631 2 736 937 52 773 26
2020 2 002 381 58 655 320 646 2 362 978 4 601 20
2019 1 438 085 -790 755 244 621 1 565 065 -54 054 17
2018 — — — — — 15
2017 — — — — — 12
2016 — — — — — 10
2015 — — — — — 13
2014 — — — — — 7
2013 — — — — — 7
2012 — — — — — 7
2011 — — — — — 5
2010 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2023

Net profit margin
0.5 %
Net profit / revenue
Return on equity (ROE)
6.0 %
Net profit / equity
Return on assets (ROA)
0.4 %
Net profit / assets
Equity ratio
5.9 %
Equity / assets
Debt ratio
94.1 %
Liabilities / assets
Current ratio
0.48
Current assets / current liabilities
Revenue per employee
96 158 €
Revenue / average full-time employees
Labour cost per employee per month
1 688 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 29 Nov 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 25 Sep 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 Apr 2023 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Mar 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 Mar 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Walburg OÜ
    Legal person · 12411151 · 25 000 €

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 49411Freight transport by road Main
  • 45191Sale of other motor vehicles
  • 46901Non-specialised wholesale trade
  • 69202Bookkeeping, tax consulting
Rulings
Number, date Title Deadline State Document
Ä 20051284 / M7
19 Oct 2026
Warning of a fine: annual report not filed 19 Nov 2026 In force
20 Oct 2026
PDF
Ä 20051284 / M6
25 Mar 2026
Fine for not filing the report 9 Apr 2026 In force
10 Apr 2026
PDF
Ä 20051284 / M5
17 Feb 2026
Warning of a fine: annual report not filed 19 Mar 2026 In force
17 Feb 2026
PDF
Ä 20051284 / M4
30 Aug 2024
Fine for not filing the report 26 Sep 2024 In force
27 Sep 2024
PDF
Ä 20051284 / M3
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 In force
9 Jul 2024
PDF
Ä 20051284 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20051284 / M2
19 Sep 2018
Ruling to correct data outside an entry 3 Oct 2018 In force
19 Sep 2018
PDF
Ä 20051284 / 6
19 Sep 2018
Amendment under Commercial Code § 525 (2) In force
19 Sep 2018
PDF
Ä 20051284 / 5
13 Feb 2018
Amendment entry In force
13 Feb 2018
PDF
Ä 20051284 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20051284 / 3
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20051284 / 2
27 Dec 2011
Amendment entry In force
27 Dec 2011
PDF
Ä 20051284 / M1
22 Dec 2011
Ruling to eliminate deficiencies 15 Jan 2012 In force
22 Dec 2011
PDF
Ä 51284
14 Jan 2010
First entry In force
14 Jan 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data