Budgetin OÜ

Osaühing · 14211686 · Registrisse kantud

Activity

Budgetin OÜ is a small enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 1.82 M € with 10 employees, ranks #554 of 21,572 in construction.

Construction

Tax debt

28.1 k €As of 2026-05-11

Overview (2024)

Revenue
1.82 M €
▲ 8.5%YoY
▲ 48×above industry median
Profit
225.4 k €
▲ 482%YoY
Profit margin
12.4%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
182.2 k €
Cost per employee
28.5 k €
Equity
435.4 k €

Growth

Revenue
1.82 M €
▲ 8.5%
1y
▲ 73.3%
3y CAGR
—
5y CAGR
Profit
225.4 k €
▲ 482%
1y
▲ 113%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▲ 49.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.82 M €
Profit trend
225.4 k €
Headcount trend
10

Revenue to profit

1.8 M €Revenue−285 k €Labor cost−1.3 M €Other costs225 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.82 M €▲ 8.5%225.4 k €12%10182.2 k €435.4 k €
20231.68 M €▲ 121%38.7 k €2%10167.9 k €210.0 k €
2022760.2 k €▲ 117%-41.3 k €-5%895.0 k €171.3 k €
2021350.0 k €▼ 16.8%23.3 k €7%3116.7 k €212.6 k €
2020420.5 k €—40.3 k €10%2210.3 k €189.3 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)