Virtex OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 107 879 € | 3 | 13 588 € |
| Q2 2026 | 101 489 € | 3 | 11 602 € |
| Q1 2026 | 131 976 € | 3 | 12 223 € |
| Q4 2025 | 59 559 € | 3 | 9266 € |
| Q3 2025 | 138 512 € | 2 | 11 306 € |
| Q2 2025 | 157 932 € | 2 | 10 874 € |
| Q1 2025 | 102 740 € | 2 | 10 652 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 91 500 € (65% of distributable profit).
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 | 109 757 | 112 719 | 133 324 | 96 672 | 133 200 | 181 750 | 239 488 |
| Total non-current assets | 13 333 | 18 259 | 25 631 | 23 457 | 15 077 | 6128 | 8093 |
| Total assets | 123 090 | 130 978 | 158 955 | 120 129 | 148 277 | 187 878 | 247 581 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 48 221 | 46 269 | 52 128 | 31 753 | 31 535 | 44 544 | 53 111 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 581 | 0 | — |
| Total liabilities | 48 221 | 46 269 | 52 128 | 31 753 | 32 116 | 44 544 | 53 111 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 3557 | 5836 | 51 002 | 85 628 | 61 339 | 56 634 | 49 022 |
| Profit for the year | 68 500 | 76 061 | 53 013 | −64 | 52 010 | 83 888 | 142 636 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 74 869 | 84 709 | 106 827 | 88 376 | 116 161 | 143 334 | 194 470 |
| Income statement | |||||||
| Sales revenue | 387 878 | 464 128 | 397 096 | 246 721 | 288 026 | 417 125 | 475 673 |
| Operating profit | 78 502 | 90 910 | 58 403 | 3146 | 55 998 | 96 163 | 168 981 |
| EBITDA | 83 675 | 96 870 | 68 145 | 4909 | 67 477 | 104 115 | 172 282 |
| Profit before income tax | 77 696 | 90 285 | 58 043 | 2929 | 55 954 | 95 930 | 168 444 |
| Profit for the reporting year | 68 500 | 76 061 | 53 013 | −64 | 52 010 | 83 888 | 142 636 |
| Labour costs | 137 569 | 161 150 | 162 999 | 126 809 | 75 955 | 103 429 | 94 878 |
| Depreciation of non-current assets | 5173 | 5960 | 9742 | 1763 | 11 479 | 7952 | 3301 |
| Other indicators | |||||||
| Employees | 8 | 8 | 5 | 5 | 2 | 3 | 2 |
| Calculated dividend | — | 66 221 | 30 895 | 18 387 | 24 225 | 56 715 | 91 500 |
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 issue4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 77 500 € from 1 contracting authorities (09.11.2023–09.11.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| L. Puusepa 8 hoone A, B, D, E, G1, G2, J, K ja L korpuse kaugjahutuse projekteerimine | sihtasutus Tartu Ülikooli Kliinikum | 77 500 € | 09.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Virtex OÜ
Overview
Virtex OÜ (registry code 11448057) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 18 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE101204035).
Financial results
Revenue in financial year 2025 was 475 673 €, up 14,0% on the previous year (417 125 €). From 2019 to 2025, revenue grew by an average of 3,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 142 636 € (30,0% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 237 837 €. At the end of financial year 2025, total assets were 247 581 € and equity 194 470 € (78,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 107 879 €, down 22,1% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 13 588 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2790 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 25.05.2026. 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.