Virtex Ehitus OÜ

Osaühing · 12603867 · Registrisse kantud

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Activity

Virtex Ehitus OÜ is a micro enterprise in construction, with declared activity “Elektriinstallatsioon” (EMTAK 4321). Annual revenue stands at 476.4 k € with 3 employees, ranks #2167 of 21,573 in construction.

Overview (2025)

Revenue
476.4 k €
▲ 20.9%YoY
▲ 13×above industry median
Profit
9.0 k €
▲ 168%YoY
Profit margin
1.9%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
158.8 k €
Cost per employee
34.2 k €
Equity
60.2 k €

Growth

Revenue
476.4 k €
▲ 20.9%
1y
▲ 20.9%
3y CAGR
▲ 46.7%
5y CAGR
Profit
9.0 k €
▲ 168%
1y
▼ 7.2%
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 20.6%
3y CAGR
▲ 8.4%
5y CAGR

Trends

Revenue trend
476.4 k €
Profit trend
9.0 k €
Headcount trend
3

Revenue to profit

476 k €Revenue−103 k €Labor cost−365 k €Other costs9 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025476.4 k €▲ 20.9%9.0 k €2%3158.8 k €60.2 k €
2024394.2 k €▼ 4.6%3.3 k €1%498.6 k €58.2 k €
2023413.4 k €▲ 53.3%12.5 k €3%4103.3 k €63.4 k €
2022269.7 k €▲ 64.5%11.2 k €4%644.9 k €59.5 k €
2021163.9 k €▲ 134%28.4 k €17%281.9 k €56.7 k €
202070.1 k €-5.9 k €-8%235.1 k €35.7 k €
2019

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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)