OSAÜHING Kakulaane

Active Registry code 11233983 OÜ Lauküla Registered 5 May 2006
Compare

OSAÜHING Kakulaane is a OÜ based in Lauküla, registry code 11233983, status: active. Main activity: Holiday villages and camps. According to EMTA, turnover for Q3 2026 was €5 362 with employees.

Turnover
5 362 €
↑ 299.3% vs Q2 2026
State taxes
340 €
↑ 1 260.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 5 362 €
    industry median 14 459 € · companies in the industry: 1 208
  • Revenue · 2025 12 608 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 -43.8 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 5 362 € · +299.3% vs Q2 2026 · industry median 14 459 € · above 28% of the industry
05 00010 00015 000Q4 2023 Company: 4 747 € Industry median: 7 389 €Q4·23Q1 2024 Company: 2 619 € Industry median: 7 416 €Q2 2024 Company: 2 015 € Industry median: 7 791 €Q2·24Q3 2024 Company: 3 952 € Industry median: 14 961 €Q4 2024 Company: 3 063 € Industry median: 7 272 €Q4·24Q1 2025 Company: 2 839 € Industry median: 5 986 €Q2 2025 Company: 2 539 € Industry median: 6 545 €Q2·25Q3 2025 Company: 2 586 € Industry median: 14 599 €Q4 2025 Company: 4 346 € Industry median: 6 763 €Q4·25Q1 2026 Company: 2 319 € Industry median: 6 419 €Q2 2026 Company: 1 343 € Industry median: 7 564 €Q2·26Q3 2026 Company: 5 362 € Industry median: 14 459 €Q3·2605 00010 00015 000Q4 2024 Company: 3 063 € Industry median: 7 272 €Q1 2025 Company: 2 839 € Industry median: 5 986 €Q1·25Q2 2025 Company: 2 539 € Industry median: 6 545 €Q3 2025 Company: 2 586 € Industry median: 14 599 €Q3·25Q4 2025 Company: 4 346 € Industry median: 6 763 €Q1 2026 Company: 2 319 € Industry median: 6 419 €Q1·26Q2 2026 Company: 1 343 € Industry median: 7 564 €Q3 2026 Company: 5 362 € Industry median: 14 459 €Q3·26
  • 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, € Q2 2025: 664 € · +72.0% vs Q1 2025 · industry median 976 € · above 32% of the industry
02505007501 0001 250Q4 2023 Company: — Industry median: 899 €Q4·23Q1 2024 Company: — Industry median: 932 €Q2 2024 Company: — Industry median: 860 €Q2·24Q3 2024 Company: — Industry median: 1 068 €Q4 2024 Company: 108 € Industry median: 1 035 €Q4·24Q1 2025 Company: 386 € Industry median: 1 046 €Q2 2025 Company: 664 € Industry median: 976 €Q2·25Q3 2025 Company: — Industry median: 1 126 €Q4 2025 Company: — Industry median: 1 126 €Q4·25Q1 2026 Company: — Industry median: 1 105 €Q2 2026 Company: — Industry median: 970 €Q2·26Q3 2026 Company: — Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 108 € Industry median: 1 035 €Q1 2025 Company: 386 € Industry median: 1 046 €Q1·25Q2 2025 Company: 664 € Industry median: 976 €Q3 2025 Company: — Industry median: 1 126 €Q3·25Q4 2025 Company: — Industry median: 1 126 €Q1 2026 Company: — Industry median: 1 105 €Q1·26Q2 2026 Company: — Industry median: 970 €Q3 2026 Company: — Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q2 2025: 1 · +0.0% vs Q1 2025
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 340 € · +1 260.0% vs Q2 2026
02004006008001 000Q4 2023 Company: 309 €Q4·23Q1 2024 Company: 33 €Q2 2024 Company: 177 €Q2·24Q3 2024 Company: 66 €Q4 2024 Company: 317 €Q4·24Q1 2025 Company: 548 €Q2 2025 Company: 908 €Q2·25Q3 2025 Company: 593 €Q4 2025 Company: 267 €Q4·25Q1 2026 Company: 237 €Q2 2026 Company: 25 €Q2·26Q3 2026 Company: 340 €Q3·2602004006008001 000Q4 2024 Company: 317 €Q1 2025 Company: 548 €Q1·25Q2 2025 Company: 908 €Q3 2025 Company: 593 €Q3·25Q4 2025 Company: 267 €Q1 2026 Company: 237 €Q1·26Q2 2026 Company: 25 €Q3 2026 Company: 340 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 362 340 — —
Q2 2026 1 343 25 — —
Q1 2026 2 319 237 — —
Q4 2025 4 346 267 — —
Q3 2025 2 586 593 478 —
Q2 2025 2 539 908 664 1
Q1 2025 2 839 548 386 1
Q4 2024 3 063 317 108 1
Q3 2024 3 952 66 — —
Q2 2024 2 015 177 — —
Q1 2024 2 619 33 — —
Q4 2023 4 747 309 — —
Q3 2023 3 412 — — —
Q2 2023 2 833 — — —
Q1 2023 3 450 209 — —
Q4 2022 4 688 431 — —
Q3 2022 3 053 74 — —
Q2 2022 2 138 — — —
Q1 2022 2 677 215 41 —

Financials by year

2016 – 2025
Revenue, € 2025: 12 608 € · +2.9% vs 2024 · industry median 12 949 € · above 49% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19 525 € Industry median: 15 027 €20192020 Company: 10 458 € Industry median: 11 705 €20202021 Company: 28 645 € Industry median: 12 221 €20212022 Company: 13 467 € Industry median: 14 348 €20222023 Company: 15 302 € Industry median: 13 864 €20232024 Company: 12 251 € Industry median: 13 526 €20242025 Company: 12 608 € Industry median: 12 949 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 19 525 € Industry median: 15 027 €20192020 Company: 10 458 € Industry median: 11 705 €2021 Company: 28 645 € Industry median: 12 221 €20212022 Company: 13 467 € Industry median: 14 348 €2023 Company: 15 302 € Industry median: 13 864 €20232024 Company: 12 251 € Industry median: 13 526 €2025 Company: 12 608 € Industry median: 12 949 €2025
  • Company
  • Industry median

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

Net profit, € 2025: -5 517 € · +58.4% vs 2024 · industry median 94 € · above 18% of the industry
-20 000-15 000-10 000-5 00005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -8 786 € Industry median: 772 €20192020 Company: -16 549 € Industry median: 0 €20202021 Company: 1 262 € Industry median: 231 €20212022 Company: -11 892 € Industry median: 294 €20222023 Company: -9 877 € Industry median: 140 €20232024 Company: -13 254 € Industry median: 178 €20242025 Company: -5 517 € Industry median: 94 €2025-20 000-15 000-10 000-5 00005 0002018 Company: — Industry median: —2019 Company: -8 786 € Industry median: 772 €20192020 Company: -16 549 € Industry median: 0 €2021 Company: 1 262 € Industry median: 231 €20212022 Company: -11 892 € Industry median: 294 €2023 Company: -9 877 € Industry median: 140 €20232024 Company: -13 254 € Industry median: 178 €2025 Company: -5 517 € Industry median: 94 €2025
  • 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: -43.8 % · +64.4 pp vs the year before · industry median 3.6 % · above 14% of the industry
-200-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -45.0 % Industry median: 8.0 %20192020 Company: -158.2 % Industry median: 2.7 %20202021 Company: 4.4 % Industry median: 8.0 %20212022 Company: -88.3 % Industry median: 7.6 %20222023 Company: -64.5 % Industry median: 5.0 %20232024 Company: -108.2 % Industry median: 5.5 %20242025 Company: -43.8 % Industry median: 3.6 %2025-200-150-100-500502018 Company: — Industry median: —2019 Company: -45.0 % Industry median: 8.0 %20192020 Company: -158.2 % Industry median: 2.7 %2021 Company: 4.4 % Industry median: 8.0 %20212022 Company: -88.3 % Industry median: 7.6 %2023 Company: -64.5 % Industry median: 5.0 %20232024 Company: -108.2 % Industry median: 5.5 %2025 Company: -43.8 % Industry median: 3.6 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 47 617 € · −10.5% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 107 195 €20192020 Company: 94 424 €20202021 Company: 94 482 €20212022 Company: 76 592 €20222023 Company: 65 400 €20232024 Company: 53 190 €20242025 Company: 47 617 €202502550751001252018 Company: —2019 Company: 107 195 €20192020 Company: 94 424 €2021 Company: 94 482 €20212022 Company: 76 592 €2023 Company: 65 400 €20232024 Company: 53 190 €2025 Company: 47 617 €2025
Equity, € thousand 2025: 50 147 € · −9.9% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 105 974 €20192020 Company: 89 425 €20202021 Company: 90 687 €20212022 Company: 78 795 €20222023 Company: 68 918 €20232024 Company: 55 664 €20242025 Company: 50 147 €202502550751001252018 Company: —2019 Company: 105 974 €20192020 Company: 89 425 €2021 Company: 90 687 €20212022 Company: 78 795 €2023 Company: 68 918 €20232024 Company: 55 664 €2025 Company: 50 147 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • 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 12 608 -5 517 4 281 47 617 50 147 0
2024 12 251 -13 254 1 391 53 190 55 664 0
2023 15 302 -9 877 0 65 400 68 918 0
2022 13 467 -11 892 554 76 592 78 795 0
2021 28 645 1 262 6 213 94 482 90 687 1
2020 10 458 -16 549 4 761 94 424 89 425 1
2019 19 525 -8 786 6 310 107 195 105 974 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 2
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 1
2007 — — — — — 1

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
-43.8 %
Net profit / revenue
Return on equity (ROE)
-11.0 %
Net profit / equity
Return on assets (ROA)
-11.6 %
Net profit / assets
Equity ratio
105.3 %
Equity / assets
Debt ratio
-5.3 %
Liabilities / assets
Current ratio
-12.00
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 5 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 23 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 21 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Nov 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)

  • 55203Holiday villages and camps Main
Rulings
Number, date Title Deadline State Document
Ä 20035475 / 10
27 Aug 2025
Amendment entry In force
27 Aug 2025
PDF
Ä 20035475 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20035475 / 8
28 Dec 2020
Amendment entry In force
28 Dec 2020
PDF
Ä 20035475 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20035475 / 6
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 20035475 / 5
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20035475 / 4
14 May 2015
Amendment entry In force
14 May 2015
PDF
Ä 20035475 / 3
23 Dec 2011
Amendment entry In force
23 Dec 2011
PDF
Ä 20035475 / 2
30 Jun 2010
Deletion of activities from the registry card In force
30 Jun 2010
PDF
Ä 35475
5 May 2006
First entry In force
5 May 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data