BUDGETSTORE OÜ

Active Registry code 12372333 OÜ Tallinn Registered 2 Nov 2012
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BUDGETSTORE OÜ is a OÜ based in Tallinn, registry code 12372333, status: active. Main activity: Wholesale of fish and fish products. According to EMTA, turnover for Q3 2026 was €32 834 with 2 employees.

Turnover
32 834 €
↓ 72.4% vs Q2 2026
State taxes
15 169 €
↑ 13.0% vs Q2 2026
Labour taxes
3 233 €
↑ 0.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 32 834 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 617 €
    industry median 2 104 € · companies in the industry: 4 196
  • Revenue · 2025 1.3 mn €
    industry median 63 670 € · companies in the industry: 10 040
  • Net profit margin · 2025 4.5 %
    industry median 2.7 % · companies in the industry: 7 415

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 32 834 € · −72.4% vs Q2 2026 · industry median 60 065 € · above 41% of the industry
0255075100125Q4 2023 Company: 6 500 € Industry median: 69 662 €Q4·23Q1 2024 Company: 32 080 € Industry median: 60 413 €Q2 2024 Company: 84 880 € Industry median: 66 201 €Q2·24Q3 2024 Company: 61 615 € Industry median: 63 070 €Q4 2024 Company: 12 425 € Industry median: 65 917 €Q4·24Q1 2025 Company: 21 325 € Industry median: 59 713 €Q2 2025 Company: 5 050 € Industry median: 61 800 €Q2·25Q3 2025 Company: 2 541 € Industry median: 59 911 €Q4 2025 Company: 0 € Industry median: 59 644 €Q4·25Q1 2026 Company: 98 926 € Industry median: 53 973 €Q2 2026 Company: 118 816 € Industry median: 61 585 €Q2·26Q3 2026 Company: 32 834 € Industry median: 60 065 €Q3·260255075100125Q4 2024 Company: 12 425 € Industry median: 65 917 €Q1 2025 Company: 21 325 € Industry median: 59 713 €Q1·25Q2 2025 Company: 5 050 € Industry median: 61 800 €Q3 2025 Company: 2 541 € Industry median: 59 911 €Q3·25Q4 2025 Company: 0 € Industry median: 59 644 €Q1 2026 Company: 98 926 € Industry median: 53 973 €Q1·26Q2 2026 Company: 118 816 € Industry median: 61 585 €Q3 2026 Company: 32 834 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 617 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 40% of the industry
02 0004 0006 0008 000Q4 2023 Company: 1 405 € Industry median: 1 903 €Q4·23Q1 2024 Company: 2 635 € Industry median: 1 948 €Q2 2024 Company: 6 887 € Industry median: 1 960 €Q2·24Q3 2024 Company: 3 779 € Industry median: 2 029 €Q4 2024 Company: 3 779 € Industry median: 2 006 €Q4·24Q1 2025 Company: 4 012 € Industry median: 2 079 €Q2 2025 Company: 1 079 € Industry median: 2 089 €Q2·25Q3 2025 Company: 1 184 € Industry median: 2 157 €Q4 2025 Company: 2 434 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 710 € Industry median: 2 089 €Q2 2026 Company: 1 617 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 617 € Industry median: 2 104 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 779 € Industry median: 2 006 €Q1 2025 Company: 4 012 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 079 € Industry median: 2 089 €Q3 2025 Company: 1 184 € Industry median: 2 157 €Q3·25Q4 2025 Company: 2 434 € Industry median: 2 169 €Q1 2026 Company: 1 710 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 617 € Industry median: 2 068 €Q3 2026 Company: 1 617 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 3Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 15 169 € · +13.0% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 12 240 €Q4·23Q1 2024 Company: 17 615 €Q2 2024 Company: 40 096 €Q2·24Q3 2024 Company: 24 227 €Q4 2024 Company: 12 521 €Q4·24Q1 2025 Company: 9 375 €Q2 2025 Company: 15 327 €Q2·25Q3 2025 Company: 2 478 €Q4 2025 Company: 18 117 €Q4·25Q1 2026 Company: 10 189 €Q2 2026 Company: 13 423 €Q2·26Q3 2026 Company: 15 169 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 12 521 €Q1 2025 Company: 9 375 €Q1·25Q2 2025 Company: 15 327 €Q3 2025 Company: 2 478 €Q3·25Q4 2025 Company: 18 117 €Q1 2026 Company: 10 189 €Q1·26Q2 2026 Company: 13 423 €Q3 2026 Company: 15 169 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 32 834 15 169 3 233 2
Q2 2026 118 816 13 423 3 233 2
Q1 2026 98 926 10 189 3 419 2
Q4 2025 — 18 117 4 868 2
Q3 2025 2 541 2 478 2 367 2
Q2 2025 5 050 15 327 2 157 2
Q1 2025 21 325 9 375 8 024 2
Q4 2024 12 425 12 521 7 557 2
Q3 2024 61 615 24 227 7 557 2
Q2 2024 84 880 40 096 13 773 2
Q1 2024 32 080 17 615 7 904 3
Q4 2023 6 500 12 240 5 620 4
Q3 2023 29 956 16 510 6 351 5
Q2 2023 62 240 47 266 6 857 5
Q1 2023 39 483 22 131 8 501 2
Q4 2022 56 539 7 388 5 856 1
Q3 2022 23 127 7 700 5 439 1
Q2 2022 61 805 7 190 3 169 2
Q1 2022 67 111 5 959 1 626 1
Labour taxes per employee per month
539 €
Turnover per employee in the quarter
16 417 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 339 408 € · −77.6% vs 2024 · industry median 63 670 € · above 85% of the industry
02 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 000 € Industry median: 78 844 €20192020 Company: 6 741 € Industry median: 67 911 €20202021 Company: 134 171 € Industry median: 71 581 €20212022 Company: 1 654 112 € Industry median: 75 344 €20222023 Company: 1 762 248 € Industry median: 63 624 €20232024 Company: 5 987 232 € Industry median: 60 161 €20242025 Company: 1 339 408 € Industry median: 63 670 €202502 0004 0006 0002018 Company: — Industry median: —2019 Company: 5 000 € Industry median: 78 844 €20192020 Company: 6 741 € Industry median: 67 911 €2021 Company: 134 171 € Industry median: 71 581 €20212022 Company: 1 654 112 € Industry median: 75 344 €2023 Company: 1 762 248 € Industry median: 63 624 €20232024 Company: 5 987 232 € Industry median: 60 161 €2025 Company: 1 339 408 € Industry median: 63 670 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 59 977 € · −88.6% vs 2024 · industry median 125 € · above 85% of the industry
-20002004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 861 € Industry median: 1 083 €20192020 Company: 4 891 € Industry median: 901 €20202021 Company: 35 732 € Industry median: 1 414 €20212022 Company: 361 034 € Industry median: 889 €20222023 Company: 116 187 € Industry median: 369 €20232024 Company: 524 370 € Industry median: 132 €20242025 Company: 59 977 € Industry median: 125 €2025-20002004006002018 Company: — Industry median: —2019 Company: -1 861 € Industry median: 1 083 €20192020 Company: 4 891 € Industry median: 901 €2021 Company: 35 732 € Industry median: 1 414 €20212022 Company: 361 034 € Industry median: 889 €2023 Company: 116 187 € Industry median: 369 €20232024 Company: 524 370 € Industry median: 132 €2025 Company: 59 977 € Industry median: 125 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 4.5 % · −4.3 pp vs the year before · industry median 2.7 % · above 58% of the industry
-50-2502550752016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -37.2 % Industry median: 3.7 %20192020 Company: 72.6 % Industry median: 4.2 %20202021 Company: 26.6 % Industry median: 4.9 %20212022 Company: 21.8 % Industry median: 4.2 %20222023 Company: 6.6 % Industry median: 3.5 %20232024 Company: 8.8 % Industry median: 2.9 %20242025 Company: 4.5 % Industry median: 2.7 %2025-50-2502550752018 Company: — Industry median: —2019 Company: -37.2 % Industry median: 3.7 %20192020 Company: 72.6 % Industry median: 4.2 %2021 Company: 26.6 % Industry median: 4.9 %20212022 Company: 21.8 % Industry median: 4.2 %2023 Company: 6.6 % Industry median: 3.5 %20232024 Company: 8.8 % Industry median: 2.9 %2025 Company: 4.5 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 547 836 € · −44.9% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 11 054 €20192020 Company: 16 782 €20202021 Company: 103 295 €20212022 Company: 391 304 €20222023 Company: 376 021 €20232024 Company: 995 151 €20242025 Company: 547 836 €202502004006008001 0002018 Company: —2019 Company: 11 054 €20192020 Company: 16 782 €2021 Company: 103 295 €20212022 Company: 391 304 €2023 Company: 376 021 €20232024 Company: 995 151 €2025 Company: 547 836 €2025
Equity, € thousand 2025: 462 545 € · −12.3% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 054 €20192020 Company: 10 945 €20202021 Company: 46 677 €20212022 Company: 364 211 €20222023 Company: 230 398 €20232024 Company: 527 268 €20242025 Company: 462 545 €202502004006002018 Company: —2019 Company: 6 054 €20192020 Company: 10 945 €2021 Company: 46 677 €20212022 Company: 364 211 €2023 Company: 230 398 €20232024 Company: 527 268 €2025 Company: 462 545 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 2202501232018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 339 408 59 977 33 972 547 836 462 545 2
2024 5 987 232 524 370 77 546 995 151 527 268 2
2023 1 762 248 116 187 67 221 376 021 230 398 3
2022 1 654 112 361 034 49 884 391 304 364 211 1
2021 134 171 35 732 11 446 103 295 46 677 2
2020 6 741 4 891 0 16 782 10 945 0
2019 5 000 -1 861 0 11 054 6 054 0
2018 — — — — — 0
2017 — — — — — 2
2016 — — — — — 3
2015 — — — — — 1
2014 — — — — — 2
2013 — — — — — 2

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
4.5 %
Net profit / revenue
Return on equity (ROE)
13.0 %
Net profit / equity
Return on assets (ROA)
10.9 %
Net profit / assets
Equity ratio
84.4 %
Equity / assets
Debt ratio
15.6 %
Liabilities / assets
Current ratio
9.93
Current assets / current liabilities
Revenue per employee
669 704 €
Revenue / average full-time employees
Labour cost per employee per month
1 416 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 20 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Apr 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46322Wholesale of fish and fish products Main
  • 10201Processing and preserving of fish, crustaceans and molluscs
  • 47121Other non-specialised retail sale
Rulings
Number, date Title Deadline State Document
Ä 10175808 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10175808 / 6
17 Jan 2023
Amendment under Commercial Code § 525 (2) In force
17 Jan 2023
PDF
Ä 10175808 / 5
28 Sep 2022
Amendment entry In force
28 Sep 2022
PDF
Ä 10175808 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10175808 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10175808 / 2
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10175808
2 Nov 2012
First entry In force
2 Nov 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 27 Oct 2026. Open at the source ↗ · Report an error in the data