Grafio Sisustus OÜ is a OÜ based in Lähtse küla, registry code 12003133, status: active. Main activity: Wholesale of household, office and shop furniture, carpets and lighting equipment. According to EMTA, turnover for Q3 2026 was €76 745 with employees.
Turnover
76 745 €
↑ 18.8%vs Q2 2026
State taxes
205 €
↑ 720.0%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202676 745 €
above 54% of companies
industry median 60 065 € · companies in the industry: 6 941
Revenue · 2025458 453 €
above 73% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-1.9 %
above 25% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 76 745 € · +18.8% vs Q2 2026 · industry median 60 065 € · above 54% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2025: 1 501 € · +0.0% vs Q2 2025 · industry median 2 158 € · above 36% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2025: 2 · +0.0% vs Q2 2025State taxes, € Q3 2026: 205 € · +720.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
76 745
205
—
—
Q2 2026
64 584
25
—
—
Q1 2026
107 485
—
—
—
Q4 2025
115 786
3 165
3 011
—
Q3 2025
105 021
2 916
3 001
2
Q2 2025
112 379
3 148
3 001
2
Q1 2025
119 331
2 817
2 906
2
Q4 2024
159 266
2 592
2 718
2
Q3 2024
109 069
—
2 718
2
Q2 2024
123 134
2 590
2 718
2
Q1 2024
141 023
—
2 704
2
Q4 2023
146 140
2 116
2 233
2
Q3 2023
190 416
9 647
2 011
2
Q2 2023
118 980
1 935
1 870
2
Q1 2023
145 542
—
1 581
2
Q4 2022
178 038
—
1 568
2
Q3 2022
165 483
—
1 568
2
Q2 2022
159 563
1 466
1 568
2
Q1 2022
193 317
—
1 496
2
Financials by year
2016 – 2025
Revenue, € thousand 2025: 458 453 € · −12.1% vs 2024 · industry median 63 691 € · above 73% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -8 932 € · −1 351.0% vs 2024 · industry median 127 € · above 14% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -1.9 % · −2.1 pp vs the year before · industry median 2.7 % · above 25% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 233 228 € · −3.1% vs 2024Equity, € 2025: 27 507 € · −24.5% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
Company
Industry median
Industry: Wholesale trade (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
2025
458 453
-8 932
26 128
233 228
27 507
2
2024
521 639
714
26 332
240 797
36 439
2
2023
590 344
32 818
23 726
257 302
35 725
2
2022
669 383
-4 014
21 001
258 048
33 907
2
2021
624 957
25 088
18 984
248 840
37 921
2
2020
672 797
196
19 064
252 996
12 833
2
2019
739 402
1 195
25 802
271 275
12 637
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
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
-1.9 %
Net profit / revenue
Return on equity (ROE)
-32.5 %
Net profit / equity
Return on assets (ROA)
-3.8 %
Net profit / assets
Equity ratio
11.8 %
Equity / assets
Debt ratio
88.2 %
Liabilities / assets
Current ratio
1.14
Current assets / current liabilities
Revenue per employee
229 227 €
Revenue / average full-time employees
Labour cost per employee per month
1 089 €
Labour costs / employees / 12 months (incl. employer taxes)
