Kaupex Arenduse OÜ

Active Registry code 12788944 OÜ Sonda alevik Registered 26 Jan 2015
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Kaupex Arenduse OÜ is a OÜ based in Sonda alevik, registry code 12788944, status: active. Main activity: Holiday homes (chalets). According to EMTA, turnover for Q3 2026 was €7 264 with employees.

Turnover
7 264 €
↑ 23 332.3% vs Q2 2026
State taxes
643 €
Labour taxes
0 €
Employees
—

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 7 264 €
    industry median 14 443 € · companies in the industry: 1 209
  • Revenue · 2025 19 550 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 -206.4 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 7 264 € · +23 332.3% vs Q2 2026 · industry median 14 443 € · above 34% of the industry
05 00010 00015 000Q4 2023 Company: 409 € Industry median: 7 379 €Q4·23Q1 2024 Company: 1 552 € Industry median: 7 423 €Q2 2024 Company: 0 € Industry median: 7 782 €Q2·24Q3 2024 Company: 451 € Industry median: 14 910 €Q4 2024 Company: 1 226 € Industry median: 7 255 €Q4·24Q1 2025 Company: 1 248 € Industry median: 5 990 €Q2 2025 Company: 8 844 € Industry median: 6 555 €Q2·25Q3 2025 Company: 6 032 € Industry median: 14 664 €Q4 2025 Company: 3 662 € Industry median: 6 790 €Q4·25Q1 2026 Company: 3 888 € Industry median: 6 401 €Q2 2026 Company: 31 € Industry median: 7 586 €Q2·26Q3 2026 Company: 7 264 € Industry median: 14 443 €Q3·2605 00010 00015 000Q4 2024 Company: 1 226 € Industry median: 7 255 €Q1 2025 Company: 1 248 € Industry median: 5 990 €Q1·25Q2 2025 Company: 8 844 € Industry median: 6 555 €Q3 2025 Company: 6 032 € Industry median: 14 664 €Q3·25Q4 2025 Company: 3 662 € Industry median: 6 790 €Q1 2026 Company: 3 888 € Industry median: 6 401 €Q1·26Q2 2026 Company: 31 € Industry median: 7 586 €Q3 2026 Company: 7 264 € Industry median: 14 443 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 643 €
02505007501 0001 250Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 76 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: —Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 1 211 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: —Q2·26Q3 2026 Company: 643 €Q3·2602505007501 0001 250Q4 2024 Company: —Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 1 211 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: —Q3 2026 Company: 643 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 7 264 643 — —
Q2 2026 31 — — —
Q1 2026 3 888 — — —
Q4 2025 3 662 — — —
Q3 2025 6 032 — — —
Q2 2025 8 844 1 211 — —
Q1 2025 1 248 — — —
Q4 2024 1 226 — — —
Q3 2024 451 — — —
Q2 2024 — — — —
Q1 2024 1 552 76 — —
Q4 2023 409 — — —
Q3 2023 10 840 — — —
Q2 2023 426 — — —
Q1 2023 4 298 — — —
Q4 2022 7 015 — — —
Q3 2022 15 220 — — —
Q2 2022 9 617 — — —
Q1 2022 6 197 — — —

Financials by year

2016 – 2025
Revenue, € 2025: 19 550 € · +459.7% vs 2024 · industry median 12 949 € · above 59% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 945 € Industry median: 15 012 €20192020 Company: 8 754 € Industry median: 11 707 €20202021 Company: 43 698 € Industry median: 12 221 €20212022 Company: 37 499 € Industry median: 14 348 €20222023 Company: 14 938 € Industry median: 13 864 €20232024 Company: 3 493 € Industry median: 13 526 €20242025 Company: 19 550 € Industry median: 12 949 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 9 945 € Industry median: 15 012 €20192020 Company: 8 754 € Industry median: 11 707 €2021 Company: 43 698 € Industry median: 12 221 €20212022 Company: 37 499 € Industry median: 14 348 €2023 Company: 14 938 € Industry median: 13 864 €20232024 Company: 3 493 € Industry median: 13 526 €2025 Company: 19 550 € 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: -40 352 € · −485.4% vs 2024 · industry median 94 € · above 2% of the industry
-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 710 € Industry median: 780 €20192020 Company: -7 991 € Industry median: 0 €20202021 Company: 16 950 € Industry median: 231 €20212022 Company: -49 623 € Industry median: 294 €20222023 Company: -34 418 € Industry median: 140 €20232024 Company: 10 470 € Industry median: 175 €20242025 Company: -40 352 € Industry median: 94 €2025-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: 6 710 € Industry median: 780 €20192020 Company: -7 991 € Industry median: 0 €2021 Company: 16 950 € Industry median: 231 €20212022 Company: -49 623 € Industry median: 294 €2023 Company: -34 418 € Industry median: 140 €20232024 Company: 10 470 € Industry median: 175 €2025 Company: -40 352 € 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: -206.4 % · −506.1 pp vs the year before · industry median 3.6 % · above 2% of the industry
-400-20002004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 67.5 % Industry median: 8.0 %20192020 Company: -91.3 % Industry median: 2.7 %20202021 Company: 38.8 % Industry median: 8.0 %20212022 Company: -132.3 % Industry median: 7.6 %20222023 Company: -230.4 % Industry median: 5.0 %20232024 Company: 299.7 % Industry median: 5.5 %20242025 Company: -206.4 % Industry median: 3.6 %2025-400-20002004002018 Company: — Industry median: —2019 Company: 67.5 % Industry median: 8.0 %20192020 Company: -91.3 % Industry median: 2.7 %2021 Company: 38.8 % Industry median: 8.0 %20212022 Company: -132.3 % Industry median: 7.6 %2023 Company: -230.4 % Industry median: 5.0 %20232024 Company: 299.7 % Industry median: 5.5 %2025 Company: -206.4 % 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: 290 664 € · −10.4% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 227 127 €20192020 Company: 234 743 €20202021 Company: 282 276 €20212022 Company: 324 447 €20222023 Company: 337 535 €20232024 Company: 324 322 €20242025 Company: 290 664 €202501002003004002018 Company: —2019 Company: 227 127 €20192020 Company: 234 743 €2021 Company: 282 276 €20212022 Company: 324 447 €2023 Company: 337 535 €20232024 Company: 324 322 €2025 Company: 290 664 €2025
Equity, € 2025: 5 196 € · −56.9% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 501 €20192020 Company: 8 211 €20202021 Company: 25 161 €20212022 Company: 2 738 €20222023 Company: 1 719 €20232024 Company: 12 068 €20242025 Company: 5 196 €2025010 00020 00030 0002018 Company: —2019 Company: 8 501 €20192020 Company: 8 211 €2021 Company: 25 161 €20212022 Company: 2 738 €2023 Company: 1 719 €20232024 Company: 12 068 €2025 Company: 5 196 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 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: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 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 19 550 -40 352 0 290 664 5 196 0
2024 3 493 10 470 0 324 322 12 068 0
2023 14 938 -34 418 0 337 535 1 719 0
2022 37 499 -49 623 875 324 447 2 738 0
2021 43 698 16 950 0 282 276 25 161 0
2020 8 754 -7 991 0 234 743 8 211 0
2019 9 945 6 710 0 227 127 8 501 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0

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
-206.4 %
Net profit / revenue
Return on equity (ROE)
-776.6 %
Net profit / equity
Return on assets (ROA)
-13.9 %
Net profit / assets
Equity ratio
1.8 %
Equity / assets
Debt ratio
98.2 %
Liabilities / assets
Current ratio
0.07
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 3 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 9 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Mar 2021 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

No beneficial owners listed.

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55202Holiday homes (chalets) Main
Rulings
Number, date Title Deadline State Document
Ä 50001456 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50001456 / 9
29 Dec 2022
Amendment entry In force
29 Dec 2022
PDF
Ä 50001456 / 8
29 May 2019
Amendment entry In force
29 May 2019
PDF
Ä 50001456 / M4
4 Oct 2018
Warning of deletion published in Ametlikud Teadaanded In force
4 Oct 2018
PDF
Ä 50001456 / M3
3 Apr 2018
Warning of deletion from the register: annual report not filed 3 Oct 2018 Deficiencies eliminated
15 Oct 2018
PDF
Ä 50001456 / 7
9 Mar 2018
Amendment entry In force
9 Mar 2018
PDF
Ä 50001456 / M2
6 Feb 2018
Ruling to eliminate deficiencies 20 Feb 2018 Deficiencies eliminated
9 Mar 2018
PDF
Ä 50001456 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 50001456 / 5
20 Dec 2017
Amendment entry In force
20 Dec 2017
PDF
Ä 50001456 / 4
9 Dec 2017
Amendment entry In force
9 Dec 2017
PDF
Ä 50001456 / 3
21 Feb 2017
Amendment entry In force
21 Feb 2017
PDF
Ä 50001456 / M1
20 Feb 2017
Ruling to eliminate deficiencies 2 Mar 2017 Deficiencies eliminated
21 Feb 2017
PDF
Ä 50001456 / 2
22 Jun 2016
Amendment entry In force
22 Jun 2016
PDF
Ä 50001456
26 Jan 2015
First entry In force
26 Jan 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data