Virtex OÜ

Osaühing · 11448057 · Registrisse kantud

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Activity

Virtex OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Ehituslik insener-tehniline projekteerimine ja nõustamine” (EMTAK 71121). Annual revenue stands at 417.1 k € with 3 employees, ranks #1333 of 38,280 in professional, scientific & technical.

Tax debt

10.0 k €As of 2026-05-23

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
77.5 k €
Contracts
1
Buyers
1
Most recent
2023-09-18
BuyerValueYear
L. Puusepa 8 hoone A, B, D, E, G1, G2, J, K ja L korpuse kaugjahutuse projekteerimine
Tehnilise projekteerimise teenused
sihtasutus Tartu Ülikooli Kliinikum77.5 k €2023

Overview (2024)

Revenue
417.1 k €
▲ 44.8%YoY
▲ 35×above industry median
Profit
83.9 k €
▲ 61.3%YoY
Profit margin
20.1%
Employees
3
▲ 50.0%YoY
Revenue per employee
139.0 k €
Cost per employee
34.5 k €
Equity
143.3 k €

Growth

Revenue
417.1 k €
▲ 44.8%
1y
▲ 1.7%
3y CAGR
5y CAGR
Profit
83.9 k €
▲ 61.3%
1y
▲ 16.5%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▼ 15.7%
3y CAGR
5y CAGR

Trends

Revenue trend
417.1 k €
Profit trend
83.9 k €
Headcount trend
3

Revenue to profit

417 k €Revenue−103 k €Labor cost−230 k €Other costs84 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024417.1 k €▲ 44.8%83.9 k €20%3139.0 k €143.3 k €
2023288.0 k €▲ 16.7%52.0 k €18%2144.0 k €116.2 k €
2022246.7 k €▼ 37.9%-64 €-0%549.3 k €88.4 k €
2021397.1 k €▼ 14.4%53.0 k €13%579.4 k €106.8 k €
2020464.1 k €76.1 k €16%858.0 k €84.7 k €
2019

Similar companies

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At the same address

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Directors' other companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.