General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
OSAÜHING VIRTEL GRUPP
Contacts
Industries
- CONSTRUCTION
- Specialised construction activities
- Electrical installation and plumbing and other construction installation works
- Electrical installation
- 43211 - Electrical installation works
VAT liability
| Start | End | |
|---|---|---|
| EE100545478 | 01.08.1999 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 04.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 126 093 € | 76 005 € | 471 497 €31.0% | 26 |
| Kokku 2026: | 126 093 € | 76 005 € | 471 497 € | |
| 2025 Q4 | 176 515 € | 81 495 € | 683 049 €36.5% | 25 |
| 2025 Q3 | 99 286 € | 80 172 € | 500 478 €23.0% | 24 |
| 2025 Q2 | 146 775 € | 76 462 € | 649 693 €84.0% | 25 |
| 2025 Q1 | 119 578 € | 74 661 € | 353 105 €48.9% | 25 |
| Kokku 2025: | 542 154 € | 312 790 € | 2 186 325 €3.3% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Construction of power and telecommunications lines | 1 955 972 € | 2 671 711 € | 1 976 758 € |
| Installation of electrical wiring and equipment | 162 155 € | 199 270 € | 150 553 € |
| Other retail sale of goods in specialised stores n.e.c. | 50 047 € | 48 532 € | 53 081 € |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Land tax | 100,00 € | 100,00 € | 0,00 € |
| Value-added tax | 12 728,11 € | 12 728,11 € | 0,00 € |
| Total | 12 828,11 € | 12 828,11 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Vaido Lahtmaa | 36608XXXXXX | 17.08.1966 (59) | Board member | 25.01.1999 | - |
Other persons
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Maie Senitškina | 47105XXXXXX | 10.05.1971 (55) | Audit firm | 12.02.2013 | - |
| ST& Partners Osaühing | - | - | Audit firm | 12.02.2013 | - |
| Erik Kirikmäe | - | - | Founder | 25.01.1999 | - |
| Meelis Meesak | 37504XXXXXX | 24.04.1975 (51) | Founder | 25.01.1999 | - |
| Vaido Lahtmaa | 36608XXXXXX | 17.08.1966 (59) | Founder | 25.01.1999 | - |
Ultimate beneficial owners
Name |
Personal ID code | Date of birth |
Role |
Start |
End |
|---|---|---|---|---|---|
| Tõnu Leitaru | 36212XXXXXX | 13.12.1962 (63) | Direct holding | 26.09.2018 | - |
| Vaido Lahtmaa | 36608XXXXXX | 17.08.1966 (59) | Direct holding | 26.09.2018 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 495 647 €26.1% | 670 943 €7.3% | 723 553 €5.7% | 684 429 €54.3% | 443 493 €7.8% |
| Non-current assets | 1 338 859 €87.4% | 714 555 €24.4% | 574 632 €31.3% | 437 487 €1.0% | 433 060 €35.4% |
| Total assets | 1 834 506 €32.4% | 1 385 498 €6.7% | 1 298 185 €15.7% | 1 121 916 €28.0% | 876 553 €19.9% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | -G ALI | KSJ VVJ | MZI NID | 382 831 | 92 373 | |
| Liquidity | ||||||
| Current ratio | H.P | F.B | F.H | 2.4 | 1.4 | |
| Quick ratio | N.Q | O.B | F.R | 1.4 | 0.8 | |
Licences & notices
Licences & notices
Type |
Number |
Field |
Status |
Start |
End |
|---|---|---|---|---|---|
| Notice of economic activity | EE10517750 | - > Electrical works | Valid | 26.08.2002 | - |
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 40008360 / 11 | 02.09.2023 | Entry - Amendment entry | Entered into force (02.09.2023) | |
| Ä 40008360 / M6 | 25.05.2018 | Order to remedy annual-report deficiencies | 29.06.2018 | Deficiencies remedied (29.05.2018) |
| Ä 40008360 / 10 | 13.02.2018 | Entry - Amendment entry | Entered into force (13.02.2018) | |
| Ä 40008360 / 9 | 19.01.2018 | Entry - Amendment entry | Entered into force (19.01.2018) | |
| Ä 40008360 / 8 | 05.12.2017 | Entry - Amendment entry | Entered into force (05.12.2017) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Filmi tn 5 // 7 // Tuukri tn 64, Kesklinna linnaosa, Tallinn, Harju maakond | 2992 m² | Commercial land 5%, Residential land 95% | |
| Tuukri tn 64a, Kesklinna linnaosa, Tallinn, Harju maakond | 42 m² | Commercial land 5%, Residential land 95% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
No official announcements found
Company has no issued official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 28.04.2026 | Lüganuse Vallavalitsus | 483.96 € Received | OPERATING EXPENSES Other health care, incl. administration |
| 14.04.2026 | Tapa Vallavalitsus | 3 137.20 € Received | OPERATING EXPENSES Street lighting |
| 14.04.2026 | Tapa Vallavalitsus | 1 178.00 € Received | OPERATING EXPENSES Street lighting |
| 14.04.2026 | Eesti Töötukassa | 835.00 € Received | OTHER GRANTS Social protection of the unemployed |
| 13.04.2026 | Lüganuse Vallavalitsus | 347.20 € Received | OPERATING EXPENSES Other housing and municipal-services activities |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| virtel.ee | Active | 04.07.2010 | 02.09.2026 | - |
Enforcement proceedings
No enforcement proceedings found
Company has no active debts with bailiffs
Payment orders
No payment orders found
Company has no court-ordered payment orders