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
- 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
Board and owners
2 persons
| Board 1 | ||
|---|---|---|
| Urmas Palta2 companies1 with tax debt | Personal ID ↗ | 27.02.2017 |
| Other persons 1 | ||
| Nasdaq CSD SEOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist. | 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 debtdirect holding | 30.10.2018 | |
| Urmas Palta2 companies1 with tax debtdirect holding | 30.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
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 |
Show full history (18 quarters)
| 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 € | ▼ into loss | 225 k € | ▲ 482% | 38 722 € | ▲ into profit | -41 290 € | ▼ into loss | 23 325 € |
| Profit margin | -14,0% | 12,4% | 2,3% | -5,4% | 6,7% | ||||
| Retained earnings | 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 € |
| Fixed assets | 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 € |
| Long-term liabilities | 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 € |
| Labour costs | -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 | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ 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 |
|---|---|---|---|
| Plumbing, heat and air-conditioning installation 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
- Ajatatud (tasumisgraafik)
- 28 729 € · kuni 31.01.2027
- Ajatamata osa
- 0 €, kogu võlg on ajatatud
- Debt arose
- 12.01.2026 · oldest unpaid claim, 267 days
- Consecutively on the list
- since 26.09.2026 (11 days) · Firmo data starts 26.09.2026
Tax debt change 26.09.2026 to 06.10.2026 · days in debt: 11
Tax debt history over 5 years
| Start | End | Days | Largest debt | Status |
|---|---|---|---|---|
| 26.09.2026 | ongoing | 11 | 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
Transactions with state institutions
Largest payers
| SA Narva Muuseum | 11 590 € |
| SA Saaremaa Muuseum | 4 200 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 06.2025 | SA Narva Muuseum | Operating costs | Museums | 11 590 € |
| 09.2023 | SA Saaremaa Muuseum | Operating costs | Museums | 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
1
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 | Type | Content |
|---|---|---|
| 01.02.2018 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 06.12.2017 | Entry | Amendment entry |
| 06.12.2017 | Kandemäärus ex officio | Amendment entry |
| 30.06.2017 | Entry | Amendment entry |
| 27.02.2017 | Entry | First entry |