Virtex OÜ (11448057)

Virtex OÜ

Legal form:

Private limited company

Registry code:

11448057

VAT no.:

EE101204035

Fiscal-year period:

01.01 - 31.12

Established:

15.11.2007 (17)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Joa tn 2/1

Status:

Registered

Contacts

Email:

info@virtex.ee

Phone:

+372 56503497

Website:

https://www.virtex.ee/

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of information and communication equipment
47401 - Retail sale of computers, peripherals and software
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Architectural & engineering activities; technical testing and analysis
Architectural & engineering activities and technical consultancy
Engineering activities and related technical consultancy
71121 - Construction engineering design and consultancy
EDUCATION
Education
Other education
8559 - Other education n.e.c.

VAT liability

	Start	End
EE101204035	01.02.2008

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	01.04.2025	Valid
2023	01.01.2023 - 31.12.2023	05.03.2024	Valid
2022	01.01.2022 - 31.12.2022	15.05.2023	Valid
2021	01.01.2021 - 31.12.2021	15.03.2022	Valid
2020	01.01.2020 - 31.12.2020	27.02.2021	Valid
2019	01.01.2019 - 31.12.2019	03.04.2020	Valid
2018	01.01.2018 - 31.12.2018	29.05.2019	Valid
2017	01.01.2017 - 31.12.2017	15.03.2018	Valid
2016	01.01.2016 - 31.12.2016	30.01.2017	Valid
2015	01.01.2015 - 31.12.2015	06.06.2016	Valid
2014	01.01.2014 - 31.12.2014	09.03.2015	Valid
2013	01.01.2013 - 31.12.2013	14.05.2014	Valid
2012	01.01.2012 - 31.12.2012	05.06.2013	Valid
2011	01.01.2011 - 31.12.2011	22.05.2012	Valid
2010	01.01.2010 - 31.12.2010	02.05.2011	Valid
2009	01.01.2009 - 31.12.2009	18.03.2010	Valid
2008	01.01.2008 - 31.12.2008	06.05.2009	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

Tax debt

2.9K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	35 549 €	10 652 €	102 740 €24.8%	2
Kokku 2025:	35 549 €	10 652 €	102 740 €
2024 Q4	37 930 €	11 878 €	136 683 €34.9%	2
2024 Q3	27 369 €	13 507 €	101 316 €8.8%	3
2024 Q2	27 070 €	11 377 €	93 079 €2.9%	2
2024 Q1	23 793 €	8 480 €	95 897 €55.1%	2
Kokku 2024:	116 162 €	45 243 €	426 975 €53.0%
2023 Q4	15 236 €	8 490 €	61 829 €31.4%	2
2023 Q3	22 248 €	9 153 €	90 096 €51.6%	2
2023 Q2	19 859 €	8 037 €	59 417 €12.3%	2
2023 Q1	22 515 €	17 635 €	67 739 €21.4%	2
Kokku 2023:	79 858 €	43 315 €	279 080 €0.0%
2022 Q4	19 650 €	13 404 €	55 804 €8.4%	5
2022 Q3	20 188 €	12 456 €	60 945 €17.6%	5
2022 Q2	25 443 €	14 177 €	74 001 €16.3%	5
2022 Q1	26 898 €	16 845 €	88 381 €6.0%	5
Kokku 2022:	92 179 €	56 881 €	279 131 €25.6%
2021 Q4	27 838 €	15 054 €	94 070 €39.2%	5
2021 Q3	28 619 €	18 468 €	67 602 €39.0%	5
2021 Q2	33 934 €	17 440 €	110 758 €7.8%	6
2021 Q1	33 106 €	21 324 €	102 771 €32.6%	9
Kokku 2021:	123 497 €	72 286 €	375 201 €25.0%
2020 Q4	37 529 €	17 210 €	152 549 €83.6%	7
2020 Q3	28 056 €	15 385 €	83 099 €45.0%	8
2020 Q2	37 946 €	14 751 €	151 126 €33.4%	7
2020 Q1	36 639 €	18 928 €	113 286 €	8
Kokku 2020:	140 170 €	66 274 €	500 061 €

Revenue by industry

	2022	2023	2024
Construction engineering design and consultancy	241 659 €	282 026 €	412 075 €
Renting and operating of own or leased real estate	4 750 €	6 000 €	4 500 €
Retail sale of computers, peripherals and software			300 €
Other education n.e.c.			250 €
Other retail sale not in stores, stalls or markets	312 €

Debts to the tax authority

	Amount	Deferred	Disputed
Special-case income tax	2 921,56 €	0,00 €	0,00 €
Total	2 921,56 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

102 740 €

Monthly average

34 247 €

Per employee

17 123 €

Equity ratio

1 339,85%

Labour taxes

Turnover ratio

10,37%

Tax ratio

29,96%

Monthly average

3 551 €

Per employee

1 775 €

State taxes

Monthly average

11 850 €

Turnover ratio

34,60%

Estimated salary

Gross salary

3 231 €

Net salary

2 548 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	109 757 €	112 719 €2.7%	133 324 €18.3%	96 672 €27.5%	133 200 €37.8%	181 750 €36.4%
Non-current assets	13 333 €	18 259 €36.9%	25 631 €40.4%	23 457 €8.5%	15 077 €35.7%	6 128 €59.4%
Varad kokku	123 090 €	130 978 €6.4%	158 955 €21.4%	120 129 €24.4%	148 277 €23.4%	187 878 €26.7%
Short-term liabilities	48 221 €	46 269 €4.0%	52 128 €12.7%	31 753 €39.1%	31 535 €0.7%	44 544 €41.3%
Pikaajalised kohustised	-	-	-	-	581 €	-100.0%
Kohustised kokku	48 221 €	46 269 €4.0%	52 128 €12.7%	31 753 €39.1%	32 116 €1.1%	44 544 €38.7%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	3 813 €	6 092 €59.8%	51 258 €741.4%	85 884 €67.6%	61 595 €28.3%	56 890 €7.6%
Puhaskasum	68 500 €	76 061 €11.0%	53 013 €30.3%	-64 €100.1%	52 010 €81 365.6%	83 888 €61.3%
Omakapital	74 869 €	84 709 €13.1%	106 827 €26.1%	88 376 €17.3%	116 161 €31.4%	143 334 €23.4%
Turnover	387 878 €	464 128 €19.7%	397 096 €14.4%	246 721 €37.9%	288 026 €16.7%	417 125 €44.8%
Kasumimarginaal	17.66%	16.39%7.2%	13.35%18.5%	-0.03%100.2%	18.06%69 711.5%	20.11%11.4%

	Date of birth	Role	Start	Valid
Kirill Jermilov	18.12.1980 (44)	Board member	15.11.2007	yes

	Birth or registration date	Role	Share	%	Type	Start
Kirill Jermilov	18.12.1980 (44)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Kirill Jermilov	18.12.1980 (44)	Direct holding	02.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	TEL002150	Equipment works > Electrical works	Valid	04.06.2013	-
Majandustegevusteade	EEK000675	Construction > Building audit	Valid	12.01.2010	-
Majandustegevusteade	EEP001354	Construction > Design / engineering	Valid	21.05.2008	-
Majandustegevusteade	EPE000413	Construction > Expert assessment of a construction project	Valid	21.05.2008	-

Regulations

	Date	Type	Deadline	Status
Ä 10113791 / 16	27.12.2023	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (27.12.2023)
Ä 10113791 / 15	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10113791 / 14	01.04.2019	Entry - Amendment entry		Entered into force (01.04.2019)
Ä 10113791 / M1	01.04.2019	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	08.04.2019	Entered into force (01.04.2019)
Ä 10113791 / 13	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10113791 / 12	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10113791 / 11	21.06.2016	Entry - Amendment entry		Entered into force (21.06.2016)
Ä 10113791 / 10	17.12.2015	Entry - Amendment entry under CRA § 525 (2)		Entered into force (17.12.2015)
Ä 10113791 / 9	16.12.2014	Entry - Amendment entry		Entered into force (16.12.2014)
Ä 10113791 / 8	14.08.2014	Entry - Amendment entry		Entered into force (14.08.2014)
Ä 10113791 / 7	29.06.2012	Entry - Amendment entry under CRA § 525 (2)		Entered into force (29.06.2012)
Ä 10113791 / 6	07.03.2012	Entry - Amendment entry		Entered into force (07.03.2012)
Ä 10113791 / 5	29.07.2011	Entry - Amendment entry		Entered into force (29.07.2011)
Ä 10113791 / 4	02.11.2010	Entry - Amendment entry		Entered into force (02.11.2010)
Ä 10113791 / 3	29.03.2010	Entry - Amendment entry under CRA § 525 (2)		Entered into force (29.03.2010)
Ä 113791 / 2	18.12.2007	Entry - Amendment entry		Entered into force (18.12.2007)
Ä 113791	15.11.2007	Entry - Initial entry		Entered into force (15.11.2007)

Public transactions

	Party	Amount	Classification
28.04.2025	sihtasutus Tartu Ülikooli Kliinikum	88 687.90 € Saadud	NON-CURRENT ASSETS General hospital services
15.10.2024	Tallinna Linnateater	341.60 € Saadud	NON-CURRENT ASSETS Theatres
22.06.2023	Päästeamet	960.00 € Saadud	OPERATING EXPENSES Rescue services
03.01.2022	Tartu Ülikool	360.00 € Saadud	OPERATING EXPENSES Tertiary education
25.08.2021	Tartu Ülikool	3 300.00 € Saadud	OPERATING EXPENSES Tertiary education
06.04.2021	Tartu Ülikool	5 040.00 € Saadud	OPERATING EXPENSES Tertiary education
16.02.2021	Tartu Ülikool	17 760.00 € Saadud	OPERATING EXPENSES Tertiary education