Budgetin OÜ
RegisteredKey figures
Ratios
2025/26Summary: Budgetin OÜ
What kind of company is it?
Budgetin OÜ (registry code 14211686) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of plumbing and sanitary equipment (EMTAK 43222). The company is registered for VAT (VAT number EE101958970).
How is the company doing financially?
Revenue in financial year 2025/26 was 331 289 €, down 81,8% on the previous year (1 822 353 €). From 2019/20 to 2025/26, revenue declined by an average of 17,6% per year. This is the company's lowest revenue among the published years (2019/20–2025/26). Financial year 2025/26 ended with a loss of 46 299 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025/26 the company had 4 employees (10 a year earlier). Revenue per employee was 82 822 €. At the end of financial year 2025/26, total assets were 569 112 € and equity 389 079 € (68,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 257 166 €, up 127% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 1596 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 510 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (51%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025/26) was filed on 06.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 257 166 € | 3 | 1596 € |
| Q2 2026 | 57 356 € | 2 | 151 € |
| Q1 2026 | 31 756 € | 2 | 807 € |
| Q4 2025 | 98 556 € | 7 | 21 074 € |
| Q3 2025 | 113 059 € | 8 | 14 366 € |
| Q2 2025 | 87 611 € | 8 | 13 868 € |
| Q1 2025 | 174 309 € | 8 | 26 121 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Sales revenue | 349 960 | 760 156 | 1 678 910 | 1 822 353 | 331 289 |
| Net profit | 23 325 | −41 290 | 38 722 | 225 399 | −46 299 |
| Retained earnings | 186 725 | 210 049 | 168 758 | 207 479 | 432 878 |
| Total assets | 392 882 | 506 564 | 433 386 | 643 979 | 569 112 |
| Total liabilities | 180 332 | 335 305 | 223 406 | 208 601 | 180 033 |
| Total equity | 212 550 | 171 259 | 209 980 | 435 378 | 389 079 |
| Employees | 3 | 8 | 10 | 10 | 4 |
| Average gross salary (monthly) | 1273 | 2220 | 2274 | 1773 | 2277 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue6 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 15 702 € (2017–2021). Largest grantors: Riigi Tugiteenuste Keskus (11 988 €), Eesti Töötukassa (3714 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3714 € | 13.08.2021 |
| Riigi Tugiteenuste Keskus | Muu | 11 988 € | 10.08.2017 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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