Osaühing KAUKSI RAND is a OÜ based in Kauksi küla, registry code 10196955, status: active. Main activity: Holiday villages and camps. According to EMTA, turnover for Q3 2026 was €127 372 with 2 employees.
Turnover
127 372 €
↑ 786.5%vs Q2 2026
State taxes
22 491 €
↑ 453.6%vs Q2 2026
Labour taxes
13 524 €
↑ 205.1%vs Q2 2026
Employees
2
−10vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 2026127 372 €
above 85% of companies
industry median 14 443 € · companies in the industry: 1 209
Labour taxes per employee6 762 €
above 98% of companies
industry median 1 201 € · companies in the industry: 655
Revenue · 2025147 952 €
above 89% of companies
industry median 12 949 € · companies in the industry: 2 211
Net profit margin · 20250.4 %
above 40% of companies
industry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 127 372 € · +786.5% vs Q2 2026 · industry median 14 443 € · above 85% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 6 762 € · +1 730.9% vs Q2 2026 · industry median 1 201 € · above 98% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · −83.3% vs Q2 2026State taxes, € Q3 2026: 22 491 € · +453.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
127 372
22 491
13 524
2
Q2 2026
14 368
4 063
4 432
12
Q1 2026
1 967
3 715
3 681
2
Q4 2025
1 220
4 531
4 570
2
Q3 2025
131 132
17 906
10 850
2
Q2 2025
14 720
3 459
3 781
10
Q1 2025
1 394
4 032
4 026
2
Q4 2024
1 824
14 051
5 427
3
Q3 2024
139 738
21 533
15 089
3
Q2 2024
13 393
3 337
3 301
11
Q1 2024
275
3 117
3 301
2
Q4 2023
133
3 340
3 290
2
Q3 2023
155 345
23 030
14 499
2
Q2 2023
13 880
2 927
3 153
13
Q1 2023
936
3 002
2 985
2
Q4 2022
1 697
3 157
3 148
2
Q3 2022
151 234
15 302
10 442
3
Q2 2022
6 367
2 571
2 768
10
Q1 2022
1 518
2 802
2 768
2
Labour taxes per employee per month
2 254 €
Turnover per employee in the quarter
63 686 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 147 952 € · −5.3% vs 2024 · industry median 12 949 € · above 89% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 531 € · −92.0% vs 2024 · industry median 94 € · above 56% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.4 % · −3.9 pp vs the year before · industry median 3.6 % · above 40% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 141 688 € · −6.3% vs 2024Equity, € thousand 2025: 121 292 € · +0.4% vs 2024Employees2025: 4 · −20.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Accommodation (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
147 952
531
64 732
141 688
121 292
4
2024
156 226
6 675
75 249
151 151
120 761
5
2023
169 633
6 808
68 811
197 293
149 086
4
2022
161 120
1 018
54 490
196 355
142 278
4
2021
166 862
18 634
50 048
193 919
141 260
4
2020
158 494
16 118
50 348
182 252
122 626
4
2019
132 947
10 782
47 194
179 035
106 508
4
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
5
2012
—
—
—
—
—
5
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
6
2008
—
—
—
—
—
5
2007
—
—
—
—
—
5
2006
—
—
—
—
—
5
2005
—
—
—
—
—
5
2004
—
—
—
—
—
5
2003
—
—
—
—
—
5
2002
—
—
—
—
—
5
2001
—
—
—
—
—
12
2000
—
—
—
—
—
6
1999
—
—
—
—
—
6
1998
—
—
—
—
—
4
1997
—
—
—
—
—
6
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
0.4 %
Net profit / revenue
Return on equity (ROE)
0.4 %
Net profit / equity
Return on assets (ROA)
0.4 %
Net profit / assets
Equity ratio
85.6 %
Equity / assets
Debt ratio
14.4 %
Liabilities / assets
Current ratio
1.80
Current assets / current liabilities
Revenue per employee
36 988 €
Revenue / average full-time employees
Labour cost per employee per month
1 349 €
Labour costs / employees / 12 months (incl. employer taxes)