Budgetin OÜ
- Registry code
- 14211686
- VAT number
- EE101958970
- Address
- Harju maakond, Tallinn, Nõmme linnaosa, Põdra tn 79, 10915
- Registered
- 27.02.2017 · 9 yrs
- Activity
- Plumbing, heat and air-conditioning installation 43222
- Capital
- 2 500 €
- u•••@g•••.comLog in to see
Business Register 04.10.2026
Tax debt over €10,000 and over 90 days
Sales revenue331 k €-82%2025 annual report
Profit-46 299 €2025 annual report
Employees2Tax Board 2026 Q2
Average gross salary49 €estimate, Tax Board 2026 Q2
Labour taxes per quarter151 €Tax Board 2026 Q2
Cash45 405 €Cash 31.01.2026, annual report
Tax debt28 729 €kogu võlg ajatatudTax Board 03.10.2026 · details below
Revenue 12 months301 k €-75%Tax Board, last 4 quarters
State taxes 12 months45 516 €Tax Board, last 4 quarters
Quick check
- Tax debt 28 729 €
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingB since 26.09.2026
In tax debt8 days since 26.09.2026
Revenue 12 months▼ 75% aasta varasemaga
Board and owners
2 persons
| Board 1 | ||
|---|---|---|
| Urmas Palta2 companies1 with tax debt | Personal ID ↗ | 27.02.2017 |
| Muud isikud 1 | ||
| Nasdaq CSD SE5342 companies434 with tax debt91 pankrotisOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist. | Personal ID ↗ | 01.02.2018 |
| Shareholders 2 | ||
| Omanikukonto: URMAS PALTA | 51,0% 1 275 € | 16.08.2023 |
| Omanikukonto: RAUL GESCHEIMER | 49,0% 1 225 € | 16.08.2023 |
| Beneficial owners 2 | ||
| RAUL GESCHEIMER1 companyno tax debtotsene osalus | 30.10.2018 | |
| Urmas Palta2 companies1 with tax debtotsene osalus | 30.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue0,6%
Labour taxes / revenue0,3%
Revenue per employee per month9 559 €
Gross salary (estimate)49 €
Net salary (estimate)48 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 57 356 € | ▼ 35% | 151 € | 321 € | 2 |
| 2026 Q1 | 31 756 € | ▼ 82% | 807 € | 279 € | 2 |
| 2025 Q4 | 98 556 € | ▼ 65% | 21 074 € | 21 330 € | 7 |
| 2025 Q3 | 113 059 € | ▼ 83% | 14 366 € | 23 586 € | 8 |
| 2025 Q2 | 87 611 € | ▼ 91% | 13 868 € | 23 188 € | 8 |
| 2025 Q1 | 174 309 € | ▼ 18% | 26 121 € | 45 843 € | 8 |
| 2024 Q4 | 279 231 € | ▼ 26% | 19 864 € | 55 638 € | 8 |
| 2024 Q3 | 683 430 € | ▲ 62% | 43 255 € | 116 979 € | 10 |
| 2024 Q2 | 945 498 € | ▲ 47% | 32 575 € | 139 091 € | 12 |
| 2024 Q1 | 213 321 € | ▼ 46% | 39 863 € | 50 149 € | 9 |
| 2023 Q4 | 378 294 € | ▲ 76% | 28 882 € | 79 452 € | 9 |
| 2023 Q3 | 420 851 € | ▲ 274% | 41 872 € | 81 358 € | 8 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 643 616 € | ▲ 223% | 38 919 € | 105 573 € | 11 |
| 2023 Q1 | 394 085 € | ▲ 64% | 30 411 € | 58 763 € | 10 |
| 2022 Q4 | 214 400 € | 33 434 € | 53 149 € | 8 | |
| 2022 Q3 | 112 420 € | 27 038 € | 32 322 € | 8 | |
| 2022 Q2 | 199 475 € | 26 345 € | 43 786 € | 8 | |
| 2022 Q1 | 239 737 € | 15 164 € | 35 453 € | 7 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 331 k € | ▼ 82% | 1,8 m € | ▲ 9% | 1,7 m € | ▲ 121% | 760 k € | ▲ 117% | 350 k € |
| Profit | -46 299 € | ▼ miinusesse | 225 k € | ▲ 482% | 38 722 € | ▲ plussi | -41 290 € | ▼ miinusesse | 23 325 € |
| Profit margin | -14,0% | 12,4% | 2,3% | -5,4% | 6,7% | ||||
| Jaotamata kasum | 433 k € | ▲ 109% | 207 k € | ▲ 23% | 169 k € | ▼ 20% | 210 k € | ▲ 12% | 187 k € |
| Cash | 45 405 € | ▼ 89% | 399 k € | ▲ 485% | 68 152 € | ▲ 117% | 31 337 € | ▼ 7% | 33 716 € |
| Current assets | 562 k € | ▼ 11% | 634 k € | ▲ 49% | 425 k € | ▼ 14% | 492 k € | ▲ 33% | 371 k € |
| Põhivara | 6 680 € | ▼ 32% | 9 785 € | ▲ 15% | 8 474 € | ▼ 43% | 14 843 € | ▼ 33% | 22 147 € |
| Assets | 569 k € | ▼ 12% | 644 k € | ▲ 49% | 433 k € | ▼ 14% | 507 k € | ▲ 29% | 393 k € |
| Current liabilities | 180 k € | ▼ 14% | 209 k € | ▼ 7% | 223 k € | ▼ 33% | 335 k € | ▲ 86% | 180 k € |
| Pikaajalised kohustised | 0 € | 0 € | 0 € | ▼ 100% | 121 € | ▲ 83% | 66 € | ||
| Total liabilities | 180 k € | ▼ 14% | 209 k € | ▼ 7% | 223 k € | ▼ 33% | 335 k € | ▲ 86% | 180 k € |
| Equity | 389 k € | ▼ 11% | 435 k € | ▲ 107% | 210 k € | ▲ 23% | 171 k € | ▼ 19% | 213 k € |
| Tööjõukulud | -146 k € | ▲ 49% | -285 k € | ▲ 22% | -365 k € | ▼ 28% | -285 k € | ▼ 365% | -61 306 € |
| Employees | 4 | ▼ 60% | 10 | 0% | 10 | ▲ 25% | 8 | ▲ 167% | 3 |
| Filed | 06.07.2026 | 04.07.2025 | 26.06.2024 | 31.07.2023 | 28.07.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Veetorustiku ja sanitaarseadmete paigaldus main activity | 43222 | 331 289 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
1 records
Tax debt 28 729 € · as of 03.10.2026
- Ajatatud (tasumisgraafik)
- 28 729 € · kuni 31.01.2027
- Ajatamata osa
- 0 €, kogu võlg on ajatatud
- Debt arose
- 12.01.2026 · oldest unpaid claim, 264 days
- Consecutively on the list
- since 26.09.2026 (8 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 03.10.2026 · in debt on 8 days
26.0928.0930.0901.1003.10
Total tax debtsellest ajatatudmax 29 729 €
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 8 | 29 729 € | unpaid |
Paid tax debt stays visible for 5 years. Only tax debt from the last 2 years affects the rating.
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
avalikke teateid pole
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
15 790 € makseid · 1 toetust
Tehingud riigiasutustega
202511 590 €
20234 200 €
Suurimad maksjad
| SA Narva Muuseum | 11 590 € |
| SA Saaremaa Muuseum | 4 200 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 06.2025 | SA Narva Muuseum | Majandamiskulud | Muuseumid | 11 590 € |
| 09.2023 | SA Saaremaa Muuseum | Majandamiskulud | Muuseumid | 4 200 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid toetus kokku 11 988 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Budgetin Lõpetatud · Riigi Tugiteenuste Keskus | Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamine | 30.06.2017 – 29.06.2018 | 11 988 € | 14 985 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
60
Ericsson Eesti AktsiaseltsNasdaq CSD SE416,6 m €AAAS SEB PankNasdaq CSD SE405,8 m €AAAktsiaselts METAPRINTNasdaq CSD SE85,8 m €AAAElke Tallinn ASNasdaq CSD SE62,0 m €AAAosaühing NÕO LIHATÖÖSTUSNasdaq CSD SE48,3 m €AAAaktsiaselts ESTIKO - PLASTARNasdaq CSD SE48,2 m €AAAStockmann AktsiaseltsNasdaq CSD SE42,3 m €AAAktsiaselts BalbiinoNasdaq CSD SE29,5 m €AAAAktsiaselts Magnum VeterinaariaNasdaq CSD SE28,6 m €BBInterchemie Werken De Adelaar Eesti aktsiaseltsNasdaq CSD SE25,5 m €BBBosaühing SAVEKATENasdaq CSD SE25,2 m €AAASchneider Electric Eesti ASNasdaq CSD SE24,9 m €BAktsiaselts TopautoNasdaq CSD SE21,6 m €AAAktsiaselts Lincona KonsultNasdaq CSD SE19,2 m €AAAAS All Media EestiNasdaq CSD SE17,2 m €AAaktsiaselts PristisNasdaq CSD SE13,5 m €AAAAktsiaselts Viru ElektrikaubandusNasdaq CSD SE10,6 m €AAAktsiaselts STANDARDNasdaq CSD SE10,6 m €AHorticom OÜNasdaq CSD SE10,5 m €AAAaktsiaselts LTTNasdaq CSD SE10,2 m €AAAMotoral Eesti AktsiaseltsNasdaq CSD SE8,6 m €AAktsiaselts Silmani ElekterNasdaq CSD SE8,0 m €AAmari Metals OÜNasdaq CSD SE7,2 m €Aaktsiaselts "Rauameister"Nasdaq CSD SE6,8 m €AAAktsiaselts "Erimell"Nasdaq CSD SE6,4 m €AAAAktsiaselts Taastusravikeskus ViikingNasdaq CSD SE5,8 m €AAAaktsiaselts IKODORNasdaq CSD SE4,9 m €AAAktsiaselts ANTAARESNasdaq CSD SE4,7 m €AACaverion Eesti ASNasdaq CSD SE4,6 m €AAktsiaselts Kiviõli KaubahoovNasdaq CSD SE4,4 m €AAAktsiaselts Metsaküla PiimNasdaq CSD SE3,9 m €AAAOÜ Eagle VisionNasdaq CSD SE3,6 m €AAaktsiaselts VÕRU VESINasdaq CSD SE3,4 m €AAAEF Production OÜNasdaq CSD SE3,3 m €AAaktsiaselts CISTANasdaq CSD SE2,6 m €AAABasseinitehnika OÜNasdaq CSD SE2,5 m €AAARTT AktsiaseltsNasdaq CSD SE2,1 m €AAAAS Remedium Kalamaja ApteekNasdaq CSD SE1,7 m €AAaktsiaselts ESTIKONasdaq CSD SE1,6 m €AAAVERSKA MINERAALVEE osaühingNasdaq CSD SE1,5 m €AAAAktsiaselts Ekspress GruppNasdaq CSD SE1,4 m €AOsaühing AllfilmNasdaq CSD SE1,2 m €AAOsaühing Kallaste KalurNasdaq CSD SE1,2 m €AAALEKON PROPERTY ASNasdaq CSD SE1,2 m €AAAosaühing KediivNasdaq CSD SE1,1 m €AAAAktsiaselts FotoluksNasdaq CSD SE1,1 m €BBBAuto ID osaühingNasdaq CSD SE810 k €AAAAktsiaselts MihkliNasdaq CSD SE475 k €AAAS Tolaram InvestmentsNasdaq CSD SE380 k €AAAktsiaselts YearNasdaq CSD SE132 k €CRaisio Eesti AktsiaseltsNasdaq CSD SE120 k €ADeden-Invest AktsiaseltsNasdaq CSD SE51 638 €AOsaühing Pelguranna PandimajaNasdaq CSD SE33 179 €Aosaühing ToplexNasdaq CSD SE14 918 €AKatus ASNasdaq CSD SE13 588 €AOsaühing NIKOLLONasdaq CSD SE6 140 €Cosaühing ILMATSALU KALANasdaq CSD SE4 426 €Aaktsiaselts FaabulaNasdaq CSD SE0 €BBBAktsiaselts TalveaedNasdaq CSD SE · Likvideerimisel0 €CAktsiaselts SpratfilNasdaq CSD SE · Bankrupt0 €C
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Plumbing, heat and air-conditioning installation
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing FIRETEK | 7,0 m € |
| 2 | osaühing Hanken | 3,3 m € |
| 3 | Osaühing Tomex Tööd | 3,1 m € |
| 4 | AS Lavateir | 2,5 m € |
| 5 | APK Ehitus OÜ | 2,0 m € |
| 6 | SanTrust OÜ | 2,0 m € |
| 7 | DRIMMAX OÜ | 1,9 m € |
| 8 | OÜ Mangano | 1,9 m € |
| 9 | OÜ SanBerg | 1,8 m € |
| 10 | A&O HOLDING OÜ | 1,6 m € |
| 11 | Koduspa OÜ | 1,5 m € |
| 12 | Nikos Grupp OÜ | 1,4 m € |
| 13 | Silfer OÜ | 1,3 m € |
| 14 | SRT Toru & Ventilatsioonitööd OÜ | 1,1 m € |
| 15 | DENSAN OÜ | 1,1 m € |
| 16 | OÜ KODUSOOJUS | 1,1 m € |
| 17 | RIVOCO OÜ | 970 k € |
| 18 | OÜ JUNTSON HALDUS | 896 k € |
| 19 | Torusellid OÜ | 835 k € |
| 20 | TRT torutööd OÜ | 776 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Kontrollimine ja hooldamine | FKH000664 | 10.08.2026 |
| Ehitamine ja hooldamine | FEH000596 | 26.07.2023 |
History and notices
6
| Date | Liik | Sisu |
|---|---|---|
| 01.02.2018 | Kanne | Muutmiskanne |
| 19.01.2018 | Kanne | Muutmiskanne |
| 06.12.2017 | Kanne | Muutmiskanne |
| 06.12.2017 | Kandemäärus ex officio | Muutmiskanne |
| 30.06.2017 | Kanne | Muutmiskanne |
| 27.02.2017 | Kanne | Esmakanne |