Budget OÜ
RegisteredKey figures
Ratios
2024Summary: Budget OÜ
What kind of company is it?
Budget OÜ (registry code 14443406) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE102667794).
How is the company doing financially?
Revenue in financial year 2024 was 136 335 €, up 91,2% on the previous year (71 290 €). From 2019 to 2024, revenue grew by an average of 132% per year. This is the company's highest revenue among the published years (2019–2024). Financial year 2024 ended with a loss of 2376 €. The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 5 employees (3 a year earlier). Revenue per employee was 27 267 €. At the end of financial year 2024, total assets were 55 303 € and equity 2524 € (4,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6300 €, up 250% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 20 373 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1870 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Trapeza OÜ.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 25.06.2025. 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 | 6300 € | 7 | 20 373 € |
| Q2 2026 | 5900 € | 8 | 8583 € |
| Q1 2026 | 23 900 € | 8 | 14 753 € |
| Q4 2025 | 1800 € | 5 | 20 694 € |
| Q3 2025 | 1800 € | 6 | 15 440 € |
| Q2 2025 | 33 400 € | 6 | 11 301 € |
| Q1 2025 | 46 420 € | 7 | 21 654 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 1550 | 4588 | 23 080 | 71 290 | 136 335 |
| Net profit | 310 | 491 | −733 | 124 | −2376 |
| Retained earnings | 208 | 518 | 1009 | 276 | 400 |
| Total assets | 3709 | 5019 | 9153 | 19 856 | 55 303 |
| Total liabilities | 691 | 1510 | 6377 | 16 956 | 52 779 |
| Total equity | 3018 | 3509 | 2776 | 2900 | 2524 |
| Employees | 0 | 0 | 3 | 3 | 5 |
| Average gross salary (monthly) | — | — | 529 | 1535 | 1766 |
| 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 obligations2 issues5 clear
Data from public registers, not a credit rating.
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State aid and grants
6 recordsState aid and de minimis aid in total 28 823 € (2022–2024). Largest grantors: Eesti Töötukassa (28 823 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4920 € | 19.12.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1857 € | 12.09.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 6228 € | 04.04.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 8879 € | 27.03.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 4350 € | 29.11.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 2589 € | 10.04.2022 |
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.