Virtex Ehitus OÜ
RegisteredKey figures
Ratios
2025Summary: Virtex Ehitus OÜ
What kind of company is it?
Virtex Ehitus OÜ (registry code 12603867) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Lubja küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is electrical installation (EMTAK 4321). The company is registered for VAT (VAT number EE101792644).
How is the company doing financially?
Revenue in financial year 2025 was 476 408 €, up 20,9% on the previous year (394 202 €). From 2019 to 2025, revenue grew by an average of 13,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 8977 € (1,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 158 803 €. At the end of financial year 2025, total assets were 121 244 € and equity 60 163 € (49,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 155 055 €, up 11,8% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 7682 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1670 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 25.03.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 155 055 € | 3 | 7682 € |
| Q2 2026 | 100 737 € | 3 | 7356 € |
| Q1 2026 | 116 458 € | 3 | 8369 € |
| Q4 2025 | 135 399 € | 3 | 9413 € |
| Q3 2025 | 138 738 € | 3 | 11 215 € |
| Q2 2025 | 110 512 € | 4 | 11 515 € |
| Q1 2025 | 85 286 € | 5 | 9891 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 6999 € (13% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 163 894 | 269 661 | 413 350 | 394 202 | 476 408 |
| Net profit | 28 365 | 11 246 | 12 491 | 3345 | 8977 |
| Retained earnings | 25 817 | 45 730 | 48 436 | 52 340 | 48 686 |
| Total assets | 98 236 | 91 608 | 105 002 | 100 832 | 121 244 |
| Total liabilities | 41 554 | 32 132 | 41 575 | 42 647 | 61 081 |
| Total equity | 56 682 | 59 476 | 63 427 | 58 185 | 60 163 |
| Employees | 2 | 6 | 4 | 4 | 3 |
| Average gross salary (monthly) | 839 | 805 | 1187 | 1409 | 2128 |
| Calculated dividend | 7387 | 8452 | 8540 | 8587 | 6999 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
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