OSAÜHING VIRTEL GRUPP

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10517750
VAT no.VAT no.:: EE100545478
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 25.01.1999 (27 y)
CapitalCapital:: 2 555 EUR
AddressAddress:: Kauba tn 5, Kiviõli linn, Lüganuse vald, Ida-Viru maakond, 43125
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 53439738
PhonePhone:: +372 3350922
EmailEmail:: vaido@virtel.ee
WebsiteWebsite:: www.virtel.ee

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Industries

VAT liability

VAT no.	Start	End
EE100545478	01.08.1999	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	20.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	15.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	31.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	22.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.05.2018	Valid	PDF
2017	01.01.2017 – 31.12.2017	24.05.2018	Expired	PDF
2016	01.01.2016 – 31.12.2016	21.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	07.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	13.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	25.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	17.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	05.06.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	19.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	04.05.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	31.05.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.04.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	11.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	19.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	12.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	27.06.2001	Valid	PDF

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Tax debt9.2k€Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses1 Regulations13 Public transactions773 Grants2 State aid5 Public procurement122 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	137 785 €	70 947 €	546 154 €+15,8%	26
2026 Q1	126 093 €	76 005 €	471 497 €−31,0%	26
Total 2026:	263 878 €	146 952 €	1,02 M €
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
Total 2025:	542 154 €	312 790 €	2,19 M €
2024 Q4	87 774 €	69 493 €	691 544 €+33,5%	24
2024 Q3	104 072 €	66 477 €	517 955 €−20,3%	24
2024 Q2	82 919 €	62 524 €	649 707 €+61,3%	23
2024 Q1	114 059 €	60 147 €	402 851 €−41,0%	23
Total 2024:	388 824 €	258 641 €	2,26 M €
2023 Q4	112 408 €	57 632 €	682 754 €−28,3%	24
2023 Q3	152 209 €	57 386 €	951 858 €+1,5%	24
2023 Q2	93 505 €	44 675 €	938 098 €+187%	24
2023 Q1	83 677 €	53 931 €	327 199 €−45,6%	23
Total 2023:	441 799 €	213 624 €	2,90 M €
2022 Q4	114 829 €	55 891 €	601 814 €+0,1%	24
2022 Q3	80 424 €	48 712 €	601 090 €+0,7%	25
2022 Q2	90 894 €	49 104 €	596 753 €+89,6%	23
2022 Q1	48 756 €	43 418 €	314 661 €−57,8%	23
Total 2022:	334 903 €	197 125 €	2,11 M €
2021 Q4	124 514,25 €	47 415,24 €	746 393,81 €+85,3%	21
2021 Q3	68 502,37 €	45 734,98 €	402 737,49 €−26,8%	22
2021 Q2	98 054,29 €	37 500,36 €	550 202,97 €+60,5%	22
2021 Q1	66 745,71 €	47 316,48 €	342 847,16 €−39,7%	22
Total 2021:	357 816,62 €	177 967,06 €	2,04 M €
2020 Q4	74 432,32 €	46 002,62 €	568 544,33 €+33,8%	23
2020 Q3	74 131,63 €	31 691,99 €	424 965,11 €+79,8%	22
2020 Q2	31 860,51 €	33 468,58 €	236 306,93 €−17,7%	20
2020 Q1	70 059 €	36 868 €	287 274 €−35,1%	20
Total 2020:	250 483,46 €	148 031,19 €	1,52 M €
2019 Q4	69 610 €	36 210 €	442 320 €+6,9%	21
2019 Q3	73 486 €	36 099 €	413 948 €+1,9%	22
2019 Q2	62 459 €	34 631 €	406 166 €−9,9%	22
2019 Q1	54 996 €	30 119 €	450 773 €+28,8%	22
Total 2019:	260 551 €	137 059 €	1,71 M €
2018 Q4	33 389 €	28 736 €	349 859 €−10,2%	21
2018 Q3	61 177 €	30 041 €	389 706 €+71,8%	22
2018 Q2	37 651 €	28 868 €	226 865 €−40,6%	23
2018 Q1	67 772 €	29 266 €	381 709 €+37,2%	21
Total 2018:	199 989 €	116 911 €	1,35 M €
2017 Q4	50 097 €	31 054 €	278 270 €+12,1%	22
2017 Q3	46 546 €	32 848 €	248 200 €−48,7%	22
2017 Q2	69 845 €	33 760 €	483 563 €+70,4%	22
2017 Q1	55 784 €	34 122 €	283 863 €+6,6%	25
Total 2017:	222 272 €	131 784 €	1,29 M €
2016 Q4	46 881 €	32 514 €	266 181 €+5,4%	25
2016 Q3	38 379 €	30 843 €	252 502 €+9,4%	25
2016 Q2	40 300 €	28 193 €	230 808 €−3,5%	25
2016 Q1	53 108 €	29 215 €	239 177 €−7,5%	25
Total 2016:	178 668 €	120 765 €	988 668 €
2015 Q4	40 372 €	28 921 €	258 434 €−3,0%	22
2015 Q3	52 678 €	29 809 €	266 371 €+7,9%	22
2015 Q2	37 983 €	27 624 €	246 843 €−2,4%	22
2015 Q1	58 269 €	28 300 €	252 884 €	22
Total 2015:	189 302 €	114 654 €	1,02 M €

Revenue by industry

	2023	2024	2025
Electrical installation works		150 553 €	1 934 691 €
Construction of power and telecommunications lines	2 671 711 €	1 976 758 €	261 095 €
Other retail sale of goods n.e.c.		53 081 €	45 082 €
Freight transport by road	8 853 €	25 943 €	7 817 €
Installation of electrical wiring and equipment	199 270 €
Other retail sale of goods in specialised stores n.e.c.	48 532 €

Tax debts

Type	Amount	Deferred	Disputed
Value-added tax	9 220,15 €	9 220,15 €	0 €
Total	9 220,15 €	9 220,15 €	0 €

Representatives

	Personal ID code
Vaido Lahtmaa	36608XXXXXX	17.08.1966 (60)	Board member	25.01.1999	-

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Shareholders

	Personal ID code
Vaido Lahtmaa	36608XXXXXX	17.08.1966 (60)	Shareholder	2 044 EUR	80,00%	Sole ownership	02.09.2023	-
Tõnu Leitaru	36212XXXXXX	13.12.1962 (63)	Shareholder	511 EUR	20,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Maie Senitškina	47105XXXXXX	10.05.1971 (55)	Audit firm	12.02.2013	-
ST& Partners Osaühing	11145894	08.06.2005 (21)	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 (60)	Founder	25.01.1999	-

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Ultimate beneficial owners

	Personal ID code
Tõnu Leitaru	36212XXXXXX	13.12.1962 (63)	Direct holding	26.09.2018	-
Vaido Lahtmaa	36608XXXXXX	17.08.1966 (60)	Direct holding	26.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 546 154 €
Monthly average: 182 051 €
Per employee: 7 002 €
Equity ratio: 7 125,30%

Labour taxes

Turnover ratio: 12,99%
Tax ratio: 51,49%
Monthly average: 23 649 €
Per employee: 910 €

State taxes

Monthly average: 45 928 €
Turnover ratio: 25,23%

Estimated salary

Gross salary: 1 743 €
Net salary: 1 465 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	365 213 €−26,3%	495 647 €−26,1%	670 943 €−7,3%	723 553 €+5,7%	684 429 €+54,3%	443 493 €+7,8%	411 448 €
Non-current assets	1 214 887 €−9,3%	1 338 859 €+87,4%	714 555 €+24,4%	574 632 €+31,3%	437 487 €+1,0%	433 060 €+35,4%	319 897 €
Total assets	1 580 100 €−13,9%	1 834 506 €+32,4%	1 385 498 €+6,7%	1 298 185 €+15,7%	1 121 916 €+28,0%	876 553 €+19,9%	731 345 €
Short-term liabilities	421 878 €−45,5%	773 563 €+131%	334 623 €+14,2%	293 043 €+0,8%	290 735 €−7,0%	312 765 €+114%	146 241 €
Long-term liabilities	493 320 €+84,9%	266 865 €+146%	108 416 €+34,6%	80 561 €+55,5%	51 802 €+2,1%	50 716 €−9,7%	56 181 €
Total liabilities	915 198 €−12,0%	1 040 428 €+135%	443 039 €+18,6%	373 604 €+9,1%	342 537 €−5,8%	363 481 €+79,6%	202 422 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	791 523 €−15,8%	939 904 €+14,9%	817 831 €+17,9%	693 694 €+48,1%	468 370 €−3,3%	484 368 €+46,9%	329 659 €
Net profit	-129 176 €+12,9%	-148 381 €−222%	122 073 €−46,5%	228 332 €−26,0%	308 454 €+1 080%	26 149 €−86,7%	196 709 €
Equity	664 902 €−16,3%	794 078 €−15,7%	942 459 €+1,9%	924 581 €+18,6%	779 379 €+51,9%	513 072 €−3,0%	528 923 €
Turnover	2 248 685 €+1,9%	2 206 336 €−24,7%	2 928 366 €+35,1%	2 168 174 €+4,7%	2 071 474 €+49,2%	1 388 557 €−22,9%	1 800 454 €
Profit margin	-5,7%	-6,7%	4,2%	10,5%	14,9%	1,9%	10,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	325 006 €	382 831 €
Liquidity
Current ratio	2,5	2,4
Quick ratio	1,6	1,4
Cash ratio	1,4	0,9
Efficiency
Days sales outstanding (dso)	16,8	22,0
Asset turnover	1,8	2,1
Structure
Debt ratio	0,3	0,3
Profitability
Operating margin	11,4%	15,4%
Net profit margin	10,5%	14,9%
Return on assets (roa)	18,9%	30,9%
Return on equity (roe)	24,7%	39,6%

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Licences & notices


Notice of economic activity	EE10517750	Equipment works	Valid	26.08.2002	-

Regulations


Ä 40008360 / 11	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40008360 / M6	25.05.2018	Order to remedy annual-report deficiencies	29.06.2018	Deficiencies remedied29.05.2018
Ä 40008360 / 10	13.02.2018	Entry – Amendment entry	-	Entered into force13.02.2018
Ä 40008360 / 9	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 40008360 / 8	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017

Real estate

		Purpose
Filmi tn 5 // 7 // Tuukri tn 64, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 13	2992 m²	Residential land 95%, Commercial land 5%
Tuukri tn 64a, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 13	42 m²	Residential land 95%, Commercial land 5%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-17-6931/26	Kohtu I astme menetlus	Court rulingCompromise ruling	Property law	Olev Mihkelson	ECLI:EE:VMK:2017:2.17.6931.19665	11.10.2017	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


17.08.2026	Rakvere Linnavalitsus	77 101,96 €Received	NON-CURRENT ASSETSStreet lighting
14.08.2026	Lüganuse Vallavalitsus	2 874,34 €Received	OPERATING EXPENSESStreet lighting
14.08.2026	Tapa Vallavalitsus	210,80 €Received	OPERATING EXPENSESStreet lighting
14.08.2026	Tapa Vallavalitsus	3 137,20 €Received	OPERATING EXPENSESStreet lighting
13.08.2026	Rakvere Vallavalitsus	871,22 €Received	OPERATING EXPENSESStreet lighting

Funded projects


Virtel Grupp OÜ investeeringute teostamine ja uute töökohtade loomine2021-2027.6.01.24-0642	(EK nr 8.1) Õiglane üleminekJTF · Ettevõtluse ja Innovatsiooni Sihtasutus	24.04.2024 – 31.01.20252021-2027	542 880 €support 69,0%	466 380 €	Completed
Koolitus1.4.0501.10-3014	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	07.06.2010 – 30.05.20112007-2013	756,27 €	345,12 €	Completed

State aid


05.09.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231549	Muu › MuuGrant	298 304 €	231549/2400022
05.09.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231611	EK grupierandi määrus 651/2014 Regionaalabi (artiklid 14 -16) › Investeeringuteks ettenähtud regionaalabi (artikkel 14)Grant	0 €	231611/2400028
20.04.2018	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	1 800 €	15463/1802505
31.12.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	3,56 €	17590/1708002
30.04.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17589	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	25,87 €	17589/1731714

Public procurement contracts


08.09.2026End 04.12.2026	Ida-Viru maakond, Pannjärve 35/6 kV alajaama T1T:PJO alternatiivlahendus (IK1754)Reference number 313807 · Töövõtuleping (IK1754)	Elektrilevi OÜContracting authority	320 089 €	Concluded
22.07.2026End 02.10.2026	Ida-Viru maakond, Kohtla-Järve linn, Järve linnaosa, Arenduse tn 8 kinnistul elektritootja liitumine keskpingel (LC4528)Reference number 313026 · Töövõtuleping	Elektrilevi OÜContracting authority	62 974,50 €	Concluded
21.07.2026End 30.09.2026	Ida-Viru maakond, Lüganuse vald, Püssi linn, Maidla tee 7a kinnistu elektriliitumine (LC4588)Reference number 313180 · Töövõtuleping	Elektrilevi OÜContracting authority	9 999 €actual 10 200,60 €	Completed
13.07.2026End 02.11.2026	Ida-Viru maakond, Jõhvi vald, Jõhvi linn, Pargi tn 51 kinnistu liitumine madalpingel (LC5005)Reference number 312849 · Töövõtuleping	Elektrilevi OÜContracting authority	12 833,50 €actual 12 853 €	Completed
03.07.2026End 30.06.2028	Elektrivõrgu rikete likvideerimine HarjumaalReference number 309543 · Töövõtuleping 309543-9	Elektrilevi OÜContracting authority	1 756 800 €	Concluded

.ee domains


virtel.ee	Active	04.07.2010	02.09.2027

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

Data comes from public registers.