Budgetin OÜ is a OÜ based in Tallinn, registry code 14211686, status: active. Main activity: Installation, maintenance and repair of plumbing and sanitary equipment. According to EMTA, turnover for Q3 2026 was €257 166 with 3 employees.
Turnover
257 166 €
↑ 348.4%vs Q2 2026
State taxes
38 024 €
↑ 4 890.0%vs Q2 2026
Labour taxes
1 596 €
↑ 957.0%vs Q2 2026
Employees
3
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026257 166 €
above 93% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee532 €
above 13% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2026331 289 €
above 94% of companies
industry median 32 634 € · companies in the industry: 113
Net profit margin · 2026-14.0 %
above 11% of companies
industry median 5.9 % · companies in the industry: 96
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 257 166 € · +348.4% vs Q2 2026 · industry median 23 017 € · above 93% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 532 € · +604.6% vs Q2 2026 · industry median 1 236 € · above 13% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2026: 331 289 € · −81.8% vs 2025 · industry median 32 634 € · above 94% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2026: -46 299 € · −120.5% vs 2025 · industry median 400 € · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2026: -14.0 % · −26.3 pp vs the year before · industry median 5.9 % · above 11% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2026: 569 112 € · −11.6% vs 2025Equity, € thousand 2026: 389 079 € · −10.6% vs 2025Employees2026: 4 · −60.0% vs 2025 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Specialised construction activities (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
2026
331 289
-46 299
146 250
569 112
389 079
4
2025
1 822 353
225 399
284 686
643 979
435 378
10
2024
1 678 910
38 722
365 178
433 386
209 980
10
2023
760 156
-41 290
285 113
506 564
171 259
8
2022
349 960
23 325
61 306
392 882
212 550
3
2021
420 547
40 252
22 723
318 054
189 269
2
2020
1 056 198
11 198
28 851
282 192
149 018
2
2019
—
—
—
—
—
2
2018
—
—
—
—
—
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 2026
Net profit margin
-14.0 %
Net profit / revenue
Return on equity (ROE)
-11.9 %
Net profit / equity
Return on assets (ROA)
-8.1 %
Net profit / assets
Equity ratio
68.4 %
Equity / assets
Debt ratio
31.6 %
Liabilities / assets
Current ratio
3.12
Current assets / current liabilities
Revenue per employee
82 822 €
Revenue / average full-time employees
Labour cost per employee per month
3 047 €
Labour costs / employees / 12 months (incl. employer taxes)
