OSAÜHING VIRTEL GRUPPRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 579 056 € | 25 | 72 918 € |
| Q2 2026 | 546 154 € | 26 | 70 947 € |
| Q1 2026 | 471 497 € | 26 | 76 005 € |
| Q4 2025 | 683 049 € | 25 | 81 495 € |
| Q3 2025 | 500 478 € | 24 | 80 172 € |
| Q2 2025 | 649 693 € | 25 | 76 462 € |
| Q1 2025 | 353 105 € | 25 | 74 661 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 411 448 | 443 493 | 684 429 | 723 553 | 670 943 | 495 647 | 365 213 |
| Total non-current assets | 319 897 | 433 060 | 437 487 | 574 632 | 714 555 | 1 338 859 | 1 214 887 |
| Total assets | 731 345 | 876 553 | 1 121 916 | 1 298 185 | 1 385 498 | 1 834 506 | 1 580 100 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 146 241 | 312 765 | 290 735 | 293 043 | 334 623 | 773 563 | 421 878 |
| Non-current liabilities | 56 181 | 50 716 | 51 802 | 80 561 | 108 416 | 266 865 | 493 320 |
| Total liabilities | 202 422 | 363 481 | 342 537 | 373 604 | 443 039 | 1 040 428 | 915 198 |
| Share capital | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 | 2555 |
| Retained earnings of previous periods | 329 659 | 484 368 | 468 370 | 693 694 | 817 831 | 939 904 | 791 523 |
| Profit for the year | 196 709 | 26 149 | 308 454 | 228 332 | 122 073 | −148 381 | −129 176 |
| Total equity | 528 923 | 513 072 | 779 379 | 924 581 | 942 459 | 794 078 | 664 902 |
| Income statement | |||||||
| Sales revenue | 1 800 454 | 1 388 557 | 2 071 474 | 2 168 174 | 2 928 366 | 2 206 336 | 2 248 685 |
| Operating profit | 210 959 | 36 764 | 317 974 | 247 393 | 165 956 | −112 741 | −99 500 |
| EBITDA | 258 889 | 92 373 | 382 831 | 325 006 | 269 814 | −1524 | 77 146 |
| Profit before income tax | 209 209 | 35 196 | 316 316 | 245 215 | 143 186 | −148 381 | −129 176 |
| Profit for the reporting year | 196 709 | 26 149 | 308 454 | 228 332 | 122 073 | −148 381 | −129 176 |
| Labour costs | 386 824 | 402 907 | 489 517 | 523 946 | 545 137 | 651 530 | 765 708 |
| Depreciation of non-current assets | 47 930 | 55 609 | 64 857 | 77 613 | 103 858 | 111 217 | 176 646 |
| Other indicators | |||||||
| Employees | 20 | 23 | 22 | 23 | 23 | 23 | 25 |
| Calculated dividend | — | 42 000 | 42 147 | 83 130 | 104 195 | 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 obligations1 issue5 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
67 contractsPublic contracts won worth 4 463 570 € from 7 contracting authorities (03.10.2023–15.10.2026). Plus 5 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lääne-Viru maakond, Rakvere vald, Puiestee tn 22 peakaitsme nimivoolu suurendamine (LC5283) | Elektrilevi OÜ | 32 260 € | 15.10.2026 |
| Lääne-Virumaa, Rakvere linn, Nr. 10 Metsamajand F18 nõuetekohasus (IP8182) | Elektrilevi OÜ | 110 036 € | 13.10.2026 |
| Ida-Viru maakond, Pannjärve 35/6 kV alajaama T1T:PJO alternatiivlahendus (IK1754) | Elektrilevi OÜ | 320 089 € | 08.09.2026 |
| Ida-Viru maakond, Kohtla-Järve linn, Järve linnaosa, Arenduse tn 8 kinnistul elektritootja liitumine keskpingel (LC4528) | Elektrilevi OÜ | 62 975 € | 22.07.2026 |
| Ida-Viru maakond, Lüganuse vald, Püssi linn, Maidla tee 7a kinnistu elektriliitumine (LC4588) | Elektrilevi OÜ | 9999 € | 21.07.2026 |
| Ida-Viru maakond, Jõhvi vald, Jõhvi linn, Pargi tn 51 kinnistu liitumine madalpingel (LC5005) | Elektrilevi OÜ | 12 834 € | 13.07.2026 |
| Elektrivõrgu rikete likvideerimine Harjumaal | Elektrilevi OÜ | up to 1 756 800 € | 03.07.2026 |
| Elektrivõrgu rikete likvideerimine Raplamaal ja Järvamaal | Elektrilevi OÜ | up to 1 756 800 € | 03.07.2026 |
The company is itself a contracting authority: 1 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OSAÜHING VIRTEL GRUPP
Overview
OSAÜHING VIRTEL GRUPP (registry code 10517750) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Kiviõli linn, Lüganuse vald, Ida-Viru maakond. According to the latest annual report, the main activity is electrical installation works (EMTAK 43211). The company is registered for VAT (VAT number EE100545478).
Financial results
Revenue in financial year 2025 was 2 248 685 €, up 1,9% on the previous year (2 206 336 €). From 2019 to 2025, revenue grew by an average of 3,8% per year. Financial year 2025 ended with a loss of 129 176 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 25 employees (23 a year earlier). Revenue per employee was 89 947 €. At the end of financial year 2025, total assets were 1 580 100 € and equity 664 902 € (42,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 579 056 €, up 15,7% on the same quarter a year earlier. The company had 25 employees in that quarter. Labour taxes paid in the quarter: 72 918 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1870 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (80%) is held by a private individual.
Data sources and freshness
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 20.05.2026. 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.