OSAÜHING VIRTEL GRUPP
Active Registry code 10517750
OÜ Kiviõli linn Registered 25 Jan 1999
OSAÜHING VIRTEL GRUPP is a OÜ based in Kiviõli linn, registry code 10517750, status: active. Main activity: Electrical installation work. According to EMTA, turnover for Q3 2026 was €579 056 with 25 employees.
Turnover
579 056 €
↑ 6.0% vs Q2 2026
State taxes
148 178 €
↑ 6.2% vs Q2 2026
Labour taxes
72 918 €
↑ 2.8% vs Q2 2026
Employees
25
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 579 056 €above 98% of companiesindustry median 23 017 € · companies in the industry: 6 974
- Labour taxes per employee 2 917 €above 89% of companiesindustry median 1 236 € · companies in the industry: 5 958
- Revenue · 2025 2.2 mn €above 98% of companiesindustry median 37 328 € · companies in the industry: 10 311
- Net profit margin · 2025 -5.7 %above 20% of companiesindustry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 579 056 | 148 178 | 72 918 | 25 |
| Q2 2026 | 546 154 | 139 486 | 70 947 | 26 |
| Q1 2026 | 471 497 | 126 093 | 76 005 | 26 |
| Q4 2025 | 683 049 | 178 336 | 81 495 | 25 |
| Q3 2025 | 500 478 | 99 286 | 80 172 | 24 |
| Q2 2025 | 649 693 | 148 596 | 76 462 | 25 |
| Q1 2025 | 353 105 | 119 578 | 74 661 | 25 |
| Q4 2024 | 691 544 | 87 774 | 69 493 | 24 |
| Q3 2024 | 517 955 | 104 072 | 66 477 | 24 |
| Q2 2024 | 649 707 | 82 919 | 62 524 | 23 |
| Q1 2024 | 402 851 | 114 059 | 60 147 | 23 |
| Q4 2023 | 682 754 | 112 408 | 57 632 | 24 |
| Q3 2023 | 951 858 | 152 209 | 57 386 | 24 |
| Q2 2023 | 938 098 | 93 505 | 44 675 | 24 |
| Q1 2023 | 327 199 | 83 677 | 53 931 | 23 |
| Q4 2022 | 601 814 | 114 829 | 55 891 | 24 |
| Q3 2022 | 601 090 | 80 424 | 48 712 | 25 |
| Q2 2022 | 596 753 | 90 894 | 49 104 | 23 |
| Q1 2022 | 314 661 | 48 756 | 43 418 | 23 |
Labour taxes per employee per month
972 €
Turnover per employee in the quarter
23 162 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 2 248 685 | -129 176 | 765 708 | 1 580 100 | 664 902 | 25 |
| 2024 | 2 206 335 | -148 381 | 651 530 | 1 834 506 | 794 078 | 23 |
| 2023 | 2 928 366 | 122 073 | 545 137 | 1 385 498 | 942 459 | 23 |
| 2022 | 2 168 174 | 228 332 | 523 946 | 1 298 185 | 924 581 | 23 |
| 2021 | 2 071 474 | 308 454 | 489 517 | 1 121 916 | 779 379 | 22 |
| 2020 | 1 388 557 | 26 149 | 402 907 | 876 553 | 513 072 | 23 |
| 2019 | 1 800 454 | 196 709 | 386 824 | 731 345 | 528 923 | 20 |
| 2018 | — | — | — | — | — | 21 |
| 2017 | — | — | — | — | — | 23 |
| 2016 | — | — | — | — | — | 25 |
| 2015 | — | — | — | — | — | 22 |
| 2014 | — | — | — | — | — | 22 |
| 2013 | — | — | — | — | — | 26 |
| 2012 | — | — | — | — | — | 22 |
| 2011 | — | — | — | — | — | 19 |
| 2010 | — | — | — | — | — | 22 |
| 2009 | — | — | — | — | — | 23 |
| 2008 | — | — | — | — | — | 24 |
| 2007 | — | — | — | — | — | 23 |
| 2006 | — | — | — | — | — | 19 |
| 2005 | — | — | — | — | — | 18 |
| 2004 | — | — | — | — | — | 14 |
| 2003 | — | — | — | — | — | 13 |
| 2002 | — | — | — | — | — | 12 |
| 2001 | — | — | — | — | — | 16 |
| 2000 | — | — | — | — | — | 9 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-5.7 %
Net profit / revenue
Return on equity (ROE)
-19.4 %
Net profit / equity
Return on assets (ROA)
-8.2 %
Net profit / assets
Equity ratio
42.1 %
Equity / assets
Debt ratio
57.9 %
Liabilities / assets
Current ratio
0.87
Current assets / current liabilities
Revenue per employee
89 947 €
Revenue / average full-time employees
Labour cost per employee per month
2 552 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 20 May 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 15 May 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 31 May 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 22 May 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 27 May 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 25 May 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 15 Jun 2020 | Company’s own | e-Äriregister |
Board
- Vaido LahtmaaBoard member · since 25 Jan 1999
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Vaido LahtmaaNatural person · 2 044 €
- Tõnu LeitaruNatural person · 511 €
Beneficial owners
- Tõnu LeitaruDirect ownership · since 26 Sep 2018
- Vaido LahtmaaDirect ownership · since 26 Sep 2018
Founders and other persons
- Erik KirikmäeFounder · 4 000 € · 25 Jan 1999
- Meelis MeesakFounder · 4 000 € · 25 Jan 1999
- Vaido LahtmaaFounder · 4 000 € · 25 Jan 1999
- Maie SenitškinaAudit firm · 12 Feb 2013
- ST& Partners OsaühingAudit firm · 12 Feb 2013
Activities (EMTAK)
- 43211Electrical installation work Main
- 42221Construction of utility projects for electricity and telecommunications
- 47789Retail sale of goods n.e.c.
- 49411Freight transport by road
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 40008360 / 11 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 40008360 / M6 25 May 2018 |
Ruling to eliminate deficiencies in the annual report | 29 Jun 2018 | Deficiencies eliminated 29 May 2018 |
|
| Ä 40008360 / 10 13 Feb 2018 |
Amendment entry | In force 13 Feb 2018 |
||
| Ä 40008360 / 9 19 Jan 2018 |
Amendment entry | In force 19 Jan 2018 |
||
| Ä 40008360 / 8 5 Dec 2017 |
Amendment entry | In force 5 Dec 2017 |
||
| Ä 40008360 / 7 3 Jan 2012 |
Amendment entry | In force 3 Jan 2012 |
||
| Ä 40008360 / M5 15 Dec 2011 |
Ruling to eliminate deficiencies | 25 Apr 2012 | In force 15 Dec 2011 |
|
| Ä 40008360 / 6 17 May 2010 |
Deletion of activities from the registry card | In force 17 May 2010 |
||
| Ä 8360 / M4 8 Sep 2009 |
Warning of a fine: deficiencies in the annual report | 11 Apr 2010 | Deficiencies eliminated 11 Jan 2010 |
|
| Ä 8360 / M3 27 Aug 2008 |
Warning of a fine: deficiencies in the annual report | 25 Nov 2008 | Deficiencies eliminated 19 Sep 2008 |
|
| Ä 8360 / 5 6 Dec 2006 |
Amendment entry | In force 6 Dec 2006 |
||
| Ä 8360 / M2 14 Sep 2006 |
Warning of a fine: deficiencies in the annual report | 21 Nov 2006 | Deficiencies eliminated 21 Sep 2006 |
|
| Ä 8360 / 4 25 Aug 2004 |
Amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data