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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 475.7 k € with 2 employees, ranks #1240 of 39,843 in professional, scientific & technical.

Professional, scientific & technical

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 (2025)

Revenue
475.7 k €
▲ 14.0%YoY
▲ 41×above industry median
Profit
142.6 k €
▲ 70.0%YoY
Profit margin
30.0%
Employees
2
▼ 33.3%YoY
Revenue per employee
237.8 k €
Cost per employee
47.4 k €
Equity
194.5 k €

Growth

Revenue
475.7 k €
▲ 14.0%
1y
▲ 24.5%
3y CAGR
▲ 0.5%
5y CAGR
Profit
142.6 k €
▲ 70.0%
1y
—
3y CAGR
▲ 13.4%
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 26.3%
3y CAGR
▼ 24.2%
5y CAGR

Trends

Revenue trend
475.7 k €
Profit trend
142.6 k €
Headcount trend
2

Revenue to profit

476 k €Revenue−95 k €Labor cost−238 k €Other costs143 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025475.7 k €▲ 14.0%142.6 k €30%2237.8 k €194.5 k €
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———————

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At the same address

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Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

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