OSAÜHING VIRTEL GRUPP
Activity
OSAÜHING VIRTEL GRUPP is a small enterprise in construction, with declared activity “Elektri- ja sidevõrkude ehitus” (EMTAK 42221). Annual revenue stands at 2.21 M € with 23 employees, ranks #444 of 21,573 in construction.
Tax debt
12.8 k €As of 2026-05-12
- of which on payment plan12.8 k €
- Oldest unpaid claim due2026-02-20
Overview (2024)
Revenue
2.21 M €
▼ 24.7%YoY
▲ 58×above industry median
Profit
-148.4 k €
▼ 222%YoY
Profit margin
-6.7%
Employees
23
· 0.0%YoY
▲ 23×above industry median
Revenue per employee
95.9 k €
Cost per employee
28.3 k €
Equity
794.1 k €
Growth
Revenue
2.21 M €
▼ 24.7%
1y
▲ 2.1%
3y CAGR
—
5y CAGR
Profit
-148.4 k €
▼ 222%
1y
—
3y CAGR
—
5y CAGR
Employees
23
· 0.0%
1y
▲ 1.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
2.21 M €
Profit trend
-148.4 k €
Headcount trend
23
Capital structure
- Equity43%
- Liabilities57%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 2.21 M € | ▼ 24.7% | -148.4 k € | -7% | 23 | 95.9 k € | 794.1 k € |
| 2023 ✓ | 2.93 M € | ▲ 35.1% | 122.1 k € | 4% | 23 | 127.3 k € | 942.5 k € |
| 2022 ✓ | 2.17 M € | ▲ 4.7% | 228.3 k € | 11% | 23 | 94.3 k € | 924.6 k € |
| 2021 ✓ | 2.07 M € | ▲ 49.2% | 308.5 k € | 15% | 22 | 94.2 k € | 779.4 k € |
| 2020 | 1.39 M € | — | 26.1 k € | 2% | 23 | 60.4 k € | 513.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Lüganuse vald, Kiviõli linn, Kauba tn 5
- Registered: 1999-01-25
- VAT no.: EE100545478
- View in Business Register
Shareholders
Beneficial owners
- Tõnu Leitaru
Board (1)
- Vaido Lahtmaa — Juhatuse liige (since 1999-01-25)