Kakslauttanen Travel Services OÜ

Active Registry code 12526575 OÜ Tallinn Registered 28 Aug 2013
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Kakslauttanen Travel Services OÜ is a OÜ based in Tallinn, registry code 12526575, status: active. Main activity: Activities of call centres. Its annual report for 2025 shows revenue of €375 000 and 10 employees.

Turnover
—
State taxes
35 025 €
↑ 1.3% vs Q2 2026
Labour taxes
37 934 €
↑ 1.3% vs Q2 2026
Employees
11
−1 vs Q2 2026

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

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Labour taxes per employee 3 449 €
    industry median 1 350 € · companies in the industry: 777
  • Revenue · 2025 375 000 €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 -3.7 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 3 449 € · +10.6% vs Q2 2026 · industry median 1 350 € · above 79% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 334 € Industry median: 1 251 €Q4·23Q1 2024 Company: 2 697 € Industry median: 1 292 €Q2 2024 Company: 3 130 € Industry median: 1 265 €Q2·24Q3 2024 Company: 3 465 € Industry median: 1 305 €Q4 2024 Company: 2 635 € Industry median: 1 355 €Q4·24Q1 2025 Company: 3 706 € Industry median: 1 354 €Q2 2025 Company: 3 344 € Industry median: 1 393 €Q2·25Q3 2025 Company: 2 756 € Industry median: 1 405 €Q4 2025 Company: 3 371 € Industry median: 1 417 €Q4·25Q1 2026 Company: 3 248 € Industry median: 1 316 €Q2 2026 Company: 3 119 € Industry median: 1 296 €Q2·26Q3 2026 Company: 3 449 € Industry median: 1 350 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 635 € Industry median: 1 355 €Q1 2025 Company: 3 706 € Industry median: 1 354 €Q1·25Q2 2025 Company: 3 344 € Industry median: 1 393 €Q3 2025 Company: 2 756 € Industry median: 1 405 €Q3·25Q4 2025 Company: 3 371 € Industry median: 1 417 €Q1 2026 Company: 3 248 € Industry median: 1 316 €Q1·26Q2 2026 Company: 3 119 € Industry median: 1 296 €Q3 2026 Company: 3 449 € Industry median: 1 350 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 11 · −8.3% vs Q2 2026
03581013Q4 2023 Company: 10Q4·23Q1 2024 Company: 11Q2 2024 Company: 10Q2·24Q3 2024 Company: 8Q4 2024 Company: 11Q4·24Q1 2025 Company: 10Q2 2025 Company: 10Q2·25Q3 2025 Company: 12Q4 2025 Company: 12Q4·25Q1 2026 Company: 12Q2 2026 Company: 12Q2·26Q3 2026 Company: 11Q3·2603581013Q4 2024 Company: 11Q1 2025 Company: 10Q1·25Q2 2025 Company: 10Q3 2025 Company: 12Q3·25Q4 2025 Company: 12Q1 2026 Company: 12Q1·26Q2 2026 Company: 12Q3 2026 Company: 11Q3·26
State taxes, € Q3 2026: 35 025 € · +1.3% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 21 547 €Q4·23Q1 2024 Company: 27 540 €Q2 2024 Company: 29 105 €Q2·24Q3 2024 Company: 25 746 €Q4 2024 Company: 26 991 €Q4·24Q1 2025 Company: 34 660 €Q2 2025 Company: 31 241 €Q2·25Q3 2025 Company: 30 803 €Q4 2025 Company: 37 616 €Q4·25Q1 2026 Company: 36 056 €Q2 2026 Company: 34 588 €Q2·26Q3 2026 Company: 35 025 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 26 991 €Q1 2025 Company: 34 660 €Q1·25Q2 2025 Company: 31 241 €Q3 2025 Company: 30 803 €Q3·25Q4 2025 Company: 37 616 €Q1 2026 Company: 36 056 €Q1·26Q2 2026 Company: 34 588 €Q3 2026 Company: 35 025 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 35 025 37 934 11
Q2 2026 — 34 588 37 432 12
Q1 2026 — 36 056 38 979 12
Q4 2025 — 37 616 40 456 12
Q3 2025 — 30 803 33 068 12
Q2 2025 — 31 241 33 436 10
Q1 2025 — 34 660 37 061 10
Q4 2024 — 26 991 28 986 11
Q3 2024 — 25 746 27 719 8
Q2 2024 — 29 105 31 301 10
Q1 2024 — 27 540 29 671 11
Q4 2023 — 21 547 23 335 10
Q3 2023 — 16 323 17 741 10
Q2 2023 — 22 076 23 698 7
Q1 2023 — 19 587 21 030 8
Q4 2022 — 15 952 17 167 8
Q3 2022 — 14 653 15 848 8
Q2 2022 — 17 404 18 741 8
Q1 2022 — 15 487 16 719 9
Labour taxes per employee per month
1 150 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2026
Revenue, € thousand 2025: 375 000 € · +17.2% vs 2024 · industry median 3 483 € · above 98% of the industry
01002003004002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 4 303 €20192020 Company: 159 500 € Industry median: 3 140 €20202021 Company: 73 500 € Industry median: 2 988 €20212022 Company: 169 000 € Industry median: 3 000 €20222023 Company: 271 000 € Industry median: 3 062 €20232024 Company: 320 000 € Industry median: 3 141 €20242025 Company: 375 000 € Industry median: 3 483 €20252026 Company: — Industry median: 17 144 €202601002003004002019 Company: — Industry median: 4 303 €2020 Company: 159 500 € Industry median: 3 140 €20202021 Company: 73 500 € Industry median: 2 988 €2022 Company: 169 000 € Industry median: 3 000 €20222023 Company: 271 000 € Industry median: 3 062 €2024 Company: 320 000 € Industry median: 3 141 €20242025 Company: 375 000 € Industry median: 3 483 €2026 Company: — Industry median: 17 144 €2026
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -13 885 € · −375.0% vs 2024 · industry median 0 € · above 5% of the industry
-20 000-10 000010 00020 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 0 €20192020 Company: -17 253 € Industry median: 0 €20202021 Company: -5 611 € Industry median: 0 €20212022 Company: 1 615 € Industry median: 0 €20222023 Company: 16 987 € Industry median: 0 €20232024 Company: -2 923 € Industry median: 0 €20242025 Company: -13 885 € Industry median: 0 €20252026 Company: — Industry median: 838 €2026-20 000-10 000010 00020 0002019 Company: — Industry median: 0 €2020 Company: -17 253 € Industry median: 0 €20202021 Company: -5 611 € Industry median: 0 €2022 Company: 1 615 € Industry median: 0 €20222023 Company: 16 987 € Industry median: 0 €2024 Company: -2 923 € Industry median: 0 €20242025 Company: -13 885 € Industry median: 0 €2026 Company: — Industry median: 838 €2026
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -3.7 % · −2.8 pp vs the year before · industry median 11.2 % · above 21% of the industry
-20-10010202017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 12.7 %20192020 Company: -10.8 % Industry median: 13.9 %20202021 Company: -7.6 % Industry median: 15.6 %20212022 Company: 1.0 % Industry median: 12.6 %20222023 Company: 6.3 % Industry median: 12.8 %20232024 Company: -0.9 % Industry median: 12.8 %20242025 Company: -3.7 % Industry median: 11.2 %20252026 Company: — Industry median: 3.4 %2026-20-10010202019 Company: — Industry median: 12.7 %2020 Company: -10.8 % Industry median: 13.9 %20202021 Company: -7.6 % Industry median: 15.6 %2022 Company: 1.0 % Industry median: 12.6 %20222023 Company: 6.3 % Industry median: 12.8 %2024 Company: -0.9 % Industry median: 12.8 %20242025 Company: -3.7 % Industry median: 11.2 %2026 Company: — Industry median: 3.4 %2026
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 67 026 € · +3.9% vs 2024
020 00040 00060 00080 0002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 20 790 €20202021 Company: 10 301 €20212022 Company: 31 812 €20222023 Company: 62 077 €20232024 Company: 64 482 €20242025 Company: 67 026 €20252026 Company: —2026020 00040 00060 00080 0002019 Company: —2020 Company: 20 790 €20202021 Company: 10 301 €2022 Company: 31 812 €20222023 Company: 62 077 €2024 Company: 64 482 €20242025 Company: 67 026 €2026 Company: —2026
Equity, € 2025: 7 155 € · −66.0% vs 2024
05 00010 00015 00020 00025 0002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 10 828 €20202021 Company: 5 361 €20212022 Company: 6 976 €20222023 Company: 23 963 €20232024 Company: 21 040 €20242025 Company: 7 155 €20252026 Company: —202605 00010 00015 00020 00025 0002019 Company: —2020 Company: 10 828 €20202021 Company: 5 361 €2022 Company: 6 976 €20222023 Company: 23 963 €2024 Company: 21 040 €20242025 Company: 7 155 €2026 Company: —2026
Employees 2026: 11 · +10.0% vs 2025 · industry median 1 · above 89% of the industry
035810132017 Company: 7 Industry median: —20172018 Company: 8 Industry median: 120182019 Company: 9 Industry median: 120192020 Company: 5 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 7 Industry median: 120222023 Company: 7 Industry median: 120232024 Company: 8 Industry median: 120242025 Company: 10 Industry median: 120252026 Company: 11 Industry median: 12026035810132019 Company: 9 Industry median: 12020 Company: 5 Industry median: 120202021 Company: 2 Industry median: 12022 Company: 7 Industry median: 120222023 Company: 7 Industry median: 12024 Company: 8 Industry median: 120242025 Company: 10 Industry median: 12026 Company: 11 Industry median: 12026
  • Company
  • Industry median

Industry: Office administrative, office support and other business support 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 — — — — — 11
2025 375 000 -13 885 328 409 67 026 7 155 10
2024 320 000 -2 923 273 408 64 482 21 040 8
2023 271 000 16 987 211 363 62 077 23 963 7
2022 169 000 1 615 133 156 31 812 6 976 7
2021 73 500 -5 611 52 572 10 301 5 361 2
2020 159 500 -17 253 147 026 20 790 10 828 5
2019 — — — — — 9
2018 — — — — — 8
2017 — — — — — 7
2015 — — — — — 4
2014 — — — — — 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 2025

Net profit margin
-3.7 %
Net profit / revenue
Return on equity (ROE)
-194.1 %
Net profit / equity
Return on assets (ROA)
-20.7 %
Net profit / assets
Equity ratio
10.7 %
Equity / assets
Debt ratio
89.3 %
Liabilities / assets
Current ratio
1.06
Current assets / current liabilities
Revenue per employee
37 500 €
Revenue / average full-time employees
Labour cost per employee per month
2 737 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jul 2024 – 30 Jun 2025 16 Jan 2026 Company’s own e-Äriregister
2023 1 Jul 2023 – 30 Jun 2024 11 Dec 2024 Company’s own e-Äriregister
2022 1 Jul 2022 – 30 Jun 2023 10 Nov 2023 Company’s own e-Äriregister
2021 1 Jul 2021 – 30 Jun 2022 5 Dec 2022 Company’s own e-Äriregister
2020 1 Jul 2020 – 30 Jun 2021 31 Dec 2021 Company’s own e-Äriregister
2019 1 Jul 2019 – 30 Jun 2020 30 Dec 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

  • Lomakylä Kakslauttanen Oy
    Legal person · 2 500 €

Beneficial owners

Founders and other persons

  • Lomakylä Kakslauttanen Oy
    Founder · 2 500 € · 17 May 2013

Activities (EMTAK)

  • 82201Activities of call centres Main
Rulings
Number, date Title Deadline State Document
Ä 10186763 / M7
31 Oct 2023
Procedural ruling 14 Nov 2023 Deficiencies eliminated
10 Nov 2023
PDF
Ä 10186763 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10186763 / M6
28 Oct 2019
Public service of a ruling in Ametlikud Teadaanded In force
28 Oct 2019
PDF
Ä 10186763 / M5
24 Sep 2019
Demand to pay the state fee 28 Nov 2019 In force
27 Nov 2019
PDF
Ä 10186763 / M4
22 Aug 2019
Public service of a ruling in Ametlikud Teadaanded In force
22 Aug 2019
PDF
Ä 10186763 / 8
15 Jul 2019
Entry made by the register on its own initiative In force
15 Jul 2019
PDF
Ä 10186763 / M3
17 Jun 2019
Procedural ruling 4 Jul 2019 In force
17 Jun 2019
PDF
Ä 10186763 / M2
17 May 2019
Procedural ruling 29 May 2019 In force
17 May 2019
PDF
Ä 10186763 / 7
19 Nov 2018
Amendment entry In force
19 Nov 2018
PDF
Ä 10186763 / 6
11 Apr 2018
Amendment entry In force
11 Apr 2018
PDF
Ä 10186763 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10186763 / 4
5 Jan 2018
Amendment entry In force
5 Jan 2018
PDF
Ä 10186763 / 3
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10186763 / 2
1 Sep 2016
Amendment entry In force
1 Sep 2016
PDF
Ä 10186763 / M1
2 Jun 2016
Procedural ruling 2 Jul 2016 In force
2 Jun 2016
PDF
Ä 10186763
28 Aug 2013
First entry In force
28 Aug 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data