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Jah

VAT liability

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???

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Tax data

28.1K€

Tax debts

Related persons

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Budgetin OÜ

Legal form:

Private limited company

Registry code:

14211686

VAT no.:

EE101958970

Fiscal-year period:

01.02 - 31.01

Established:

27.02.2017 (9)

Capital:

2 500 EUR

Address:

Põdra tn 79, Nõmme linnaosa, Tallinn, Harju maakond, 10915

Status:

Registered

Contacts

Email:

urmas.palta@gmail.com

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
Plumbing, heating and air-conditioning installation
43222 - Installation, repair and maintenance of plumbing and sanitary fittings

VAT liability

	Start	End
EE101958970	01.04.2017

Annual reports

Aggregate data

	Period	Submitted
2025	01.02.2025 - 31.01.2026	Due date 31.07.2026
2024	01.02.2024 - 31.01.2025	04.07.2025	Valid
2023	01.02.2023 - 31.01.2024	26.06.2024	Valid
2022	01.02.2022 - 31.01.2023	31.07.2023	Valid
2021	01.02.2021 - 31.01.2022	28.07.2022	Valid
2020	01.02.2020 - 31.01.2021	11.08.2021	Valid
2019	01.02.2019 - 31.01.2020	22.10.2020	Valid
2018	01.02.2018 - 31.01.2019	31.07.2019	Valid
2017	27.02.2017 - 31.01.2018	28.05.2018	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

28.1K€

Tax debt

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Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

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Public transactions

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Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	279 €	807 €	31 756 €67.8%	2
Kokku 2026:	279 €	807 €	31 756 €
2025 Q4	21 330 €	21 074 €	98 556 €12.8%	7
2025 Q3	23 586 €	14 366 €	113 059 €29.0%	8
2025 Q2	23 188 €	13 868 €	87 611 €49.7%	8
2025 Q1	45 843 €	26 121 €	174 309 €37.6%	8
Kokku 2025:	113 947 €	75 429 €	473 535 €77.7%
2024 Q4	55 638 €	19 864 €	279 231 €59.1%	8
2024 Q3	116 979 €	43 255 €	683 430 €27.7%	10
2024 Q2	139 091 €	32 575 €	945 498 €343.2%	12
2024 Q1	50 149 €	39 863 €	213 321 €43.6%	9
Kokku 2024:	361 857 €	135 557 €	2 121 480 €15.5%
2023 Q4	79 452 €	28 882 €	378 294 €10.1%	9
2023 Q3	81 358 €	41 872 €	420 851 €34.6%	8
2023 Q2	105 573 €	38 919 €	643 616 €63.3%	11
2023 Q1	58 763 €	30 411 €	394 085 €83.8%	10
Kokku 2023:	325 147 €	140 084 €	1 836 846 €139.8%
2022 Q4	53 149 €	33 434 €	214 400 €90.7%	8
2022 Q3	32 322 €	27 038 €	112 420 €43.6%	8
2022 Q2	43 786 €	26 345 €	199 475 €16.8%	8
2022 Q1	35 453 €	15 164 €	239 737 €78.4%	7
Kokku 2022:	164 711 €	101 982 €	766 032 €173.3%
2021 Q4	18 740 €	5 392 €	134 357 €518.1%	5
2021 Q3	2 387 €	1 331 €	21 737 €26.9%	4
2021 Q2	3 437 €	1 312 €	29 744 €68.5%	2
2021 Q1	9 115 €	1 214 €	94 440 €239.7%	2
Kokku 2021:	33 679 €	9 249 €	280 278 €48.2%
2020 Q4	4 416 €	1 380 €	27 801 €57.0%	2
2020 Q3	4 717 €	2 826 €	64 672 €74.7%	2
2020 Q2	26 908 €	4 086 €	255 939 €32.8%	2
2020 Q1	10 764 €	4 021 €	192 694 €26.0%	2
Kokku 2020:	46 805 €	12 313 €	541 106 €50.3%
2019 Q4	13 811 €	3 892 €	260 553 €30.0%	2
2019 Q3	14 788 €	3 892 €	372 126 €5.4%	2
2019 Q2	19 305 €	3 892 €	353 171 €244.8%	2
2019 Q1	9 423 €	3 594 €	102 428 €47.7%	2
Kokku 2019:	57 327 €	15 270 €	1 088 278 €2.4%
2018 Q4	20 433 €	3 446 €	195 993 €4.4%	2
2018 Q3	15 900 €	3 446 €	187 685 €51.2%	2
2018 Q2	31 994 €	3 446 €	384 241 €10.8%	2
2018 Q1	22 410 €	3 190 €	346 923 €4.9%	2
Kokku 2018:	90 737 €	13 528 €	1 114 842 €168.4%
2017 Q4	26 233 €	893 €	364 812 €657.7%	2
2017 Q3	2 477 €	0 €	48 149 €1 880.6%	0
2017 Q2	320 €	0 €	2 431 €	0
2017 Q1	0 €	0 €	0 €	0
Kokku 2017:	29 030 €	893 €	415 392 €

Revenue by industry

	2022	2023	2024
Installation, repair and maintenance of plumbing and sanitary fittings	760 156 €	1 678 910 €	1 822 353 €

Tax debts

	Amount	Deferred	Disputed
Social tax	9 032,61 €	0,00 €	0,00 €
Value-added tax	14 499,05 €	0,00 €	0,00 €
Motor vehicle tax	352,18 €	0,00 €	0,00 €
Income tax in special cases	17,70 €	0,00 €	0,00 €
Unemployment insurance contributions	448,64 €	0,00 €	0,00 €
Withheld income tax	3 750,65 €	0,00 €	0,00 €
Total	28 100,83 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Palta	37504XXXXXX	24.04.1975 (51)	Board member	27.02.2017	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Urmas Palta	37504XXXXXX	24.04.1975 (51)	Shareholder	1 275,00 EUR	51	Sole ownership	16.08.2023	-
Raul Gescheimer	36905XXXXXX	13.05.1969 (57)	Shareholder	1 225,00 EUR	49	Sole ownership	16.08.2023	-

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1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Urmas Palta	37504XXXXXX	24.04.1975 (51)	Founder	25.02.2017	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Raul Gescheimer	36905XXXXXX	13.05.1969 (57)	Direct holding	30.10.2018	-
Urmas Palta	37504XXXXXX	24.04.1975 (51)	Direct holding	30.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

31 756 €

Monthly average

10 585 €

Per employee

5 293 €

Equity ratio

423,41%

Labour taxes

Turnover ratio

2,54%

Tax ratio

289,25%

Monthly average

269 €

Per employee

60 €

State taxes

Monthly average

93 €

Turnover ratio

0,88%

Estimated salary

Gross salary

343 €

Net salary

399 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	634 194 €49.3%	424 912 €13.6%	491 721 €32.6%	370 735 €25.7%	294 965 €18.0%	249 891 €
Non-current assets	9 785 €15.5%	8 474 €42.9%	14 843 €33.0%	22 147 €4.1%	23 089 €28.5%	32 301 €
Total assets	643 979 €48.6%	433 386 €14.4%	506 564 €28.9%	392 882 €23.5%	318 054 €12.7%	282 192 €
Short-term liabilities	208 601 €6.6%	223 406 €33.3%	335 184 €85.9%	180 266 €48.3%	121 554 €0.5%	120 937 €
Long-term liabilities	-	-	121 €83.3%	66 €99.1%	7 231 €40.9%	12 237 €
Total liabilities	208 601 €6.6%	223 406 €33.4%	335 305 €85.9%	180 332 €40.0%	128 785 €3.3%	133 174 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	207 479 €22.9%	168 758 €19.7%	210 049 €12.5%	186 725 €27.4%	146 517 €8.3%	135 320 €
Net profit	225 399 €482.1%	38 722 €193.8%	-41 290 €277.0%	23 325 €42.1%	40 252 €259.5%	11 198 €
Equity	435 378 €107.3%	209 980 €22.6%	171 259 €19.4%	212 550 €12.3%	189 269 €27.0%	149 018 €
Turnover	1 822 353 €8.5%	1 678 910 €120.9%	760 156 €117.2%	349 960 €16.8%	420 547 €60.2%	1 056 198 €
Profit margin	12.37%436.3%	2.31%142.5%	-5.43%181.5%	6.67%30.4%	9.57%802.8%	1.06%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	DML YZV	MW JTU	-DN CNU	33 802	53 260
Liquidity
Current ratio	C.O	G.W	F.H	2.1	2.4
Quick ratio	J.T	R.A	H.P	2.0	2.4
Cash ratio	U.B	H.V	A.G	0.2	0.1
Efficiency
Days sales outstanding (dso)	WA.T	RP.C	BGO.B	314.7	218.5
Asset turnover	L.Q	U.P	L.Q	1.0	1.4
Structure
Debt ratio	R.J	U.O	H.H	0.5	0.4
Profitability
Operating margin	AX.V%	P.Z%	-H.V%	7.3%	10.5%
Net profit margin	EL.E%	C.R%	-P.A%	6.7%	9.6%
Return on assets (roa)	ZT.W%	R.N%	-J.W%	6.6%	13.4%
Return on equity (roe)	IZ.X%	DR.N%	-OT.K%	11.0%	21.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	FEH000596	- > Construction and maintenance	Valid	26.07.2023	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 50051958 / 6	01.02.2018	Entry - Amendment entry	Entered into force (01.02.2018)
Ä 50051958 / 5	19.01.2018	Entry - Amendment entry	Entered into force (19.01.2018)
Ä 50051958 / 3	06.12.2017	Entry - Amendment entry	Entered into force (06.12.2017)
Ä 50051958 / 4	06.12.2017	Entry order ex-officio - Amendment entry	Entered into force (06.12.2017)
Ä 50051958 / 2	30.06.2017	Entry - Amendment entry	Entered into force (30.06.2017)

1 - 5 / 6 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
10.06.2025	Sihtasutus Narva Muuseum	11 590.00 € Received	OPERATING EXPENSES Museums
28.09.2023	Sihtasutus Saaremaa Muuseum	4 200.00 € Received	OPERATING EXPENSES Museums
18.04.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed
15.03.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed
15.02.2022	Eesti Töötukassa	654.00 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 8 rows

.ee domains

Domain	Status	Registered	Expires	End
budgetin.ee	Active	10.03.2017	11.03.2027	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders