Virtex OÜ

11448057

Company info

Virtex OÜ

11448057

Esilehthttps://www.virtex.ee/Esileht

VIRTEX inseneribüroo | 2022 - 15 aastat kogemust! Virtex OÜ põhitegevusaladeks on ehitus-insenerlik hoonete ning rajatiste projekteerimine ja tehnilised konsultatsioonid sh kütte-, ventilatsiooni-, jahutuse-, veevarustuse-, kanalisatsioonisüsteemide projekteerimine.

General info

Name

Virtex OÜ

Registry code

11448057

VAT number

EE101204035

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

15.11.2007 (17)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

68201 - Rental and operating of own or leased real estate 71121 - Constructional engineering-technical designing and consulting

Revenue

288 026 €

Profit

52 010 €

Profit margin

18%

Gross salary

2 434 €

(estimate is approximate)

Equity

116 161 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

45%

Return on assets

35%

Related parties

Owner Representative Beneficial owner Roles

Kirill Jermilov

18.12.1980 (43)

100% - 2 556.00 EUR Board member Direct ownership Founder

Andrei Kolomenski

28.06.1983 (41)

- - - Founder

Financial info

2019
03.04.2020
2020
27.02.2021
2021
15.03.2022
2022
15.05.2023
2023
05.03.2024
Total Revenue 387 878 € 464 128 € 397 096 € 246 721 € 288 026 €
Net profit (loss) for the period 68 500 € 76 061 € 53 013 € -64 € 52 010 €
Profit Margin 18% 16% 13% -0% 18%
Current Assets 109 757 € 112 719 € 133 324 € 96 672 € 133 200 €
Fixed Assets 13 333 € 18 259 € 25 631 € 23 457 € 15 077 €
Total Assets 123 090 € 130 978 € 158 955 € 120 129 € 148 277 €
Current Liabilities 48 221 € 46 269 € 52 128 € 31 753 € 31 535 €
Non Current Liabilities 0 € 0 € 0 € 0 € 581 €
Total Liabilities - - - - 32 116 €
Share Capital - - - - -
Equity 74 869 € 84 709 € 106 827 € 88 376 € 116 161 €
Employees 8 8 5 5 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 95 896.63 € 23 793.38 € 8 480.16 € 2
2023 Q4 61 828.82 € 15 235.84 € 8 490.21 € 2
2023 Q3 90 095.87 € 22 247.57 € 9 153.34 € 2
2023 Q2 59 416.79 € 19 859.22 € 8 036.84 € 2
2023 Q1 67 739 € 22 515.42 € 17 635.09 € 2
2022 Q4 55 804 € 19 649.88 € 13 403.84 € 5
2022 Q3 60 945.33 € 20 187.57 € 12 455.65 € 5
2022 Q2 74 001 € 25 443.47 € 14 176.96 € 5
2022 Q1 88 380.67 € 26 897.82 € 16 844.56 € 5
2021 Q4 94 070 € 27 837.89 € 15 053.8 € 5
2021 Q3 67 601.64 € 28 619.36 € 18 468.32 € 5
2021 Q2 110 758.08 € 33 933.72 € 17 439.79 € 6
2021 Q1 102 771 € 33 106.23 € 21 324.16 € 9
2020 Q4 152 549 € 37 529.44 € 17 209.55 € 7
2020 Q3 83 099 € 28 056.23 € 15 385.12 € 8
2020 Q2 151 126.48 € 37 946.21 € 14 751.38 € 7
2020 Q1 113 286.44 € 36 638.54 € 18 928.18 € 8