Osaühing KAUKSI RAND

Osaühing · 10196955 · Registrisse kantud

Activity

Osaühing KAUKSI RAND is a micro enterprise in accommodation & food service, with declared activity “Puhkekülad ja puhkelaagrid” (EMTAK 55203). Annual revenue stands at 156.2 k € with 5 employees, ranks #1479 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
156.2 k €
▼ 7.9%YoY
▲ 5.3×above industry median
Profit
6.7 k €
▼ 2.0%YoY
Profit margin
4.3%
Employees
5
▲ 25.0%YoY
Revenue per employee
31.2 k €
Cost per employee
15.0 k €
Equity
120.8 k €

Growth

Revenue
156.2 k €
▼ 7.9%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Profit
6.7 k €
▼ 2.0%
1y
▼ 29.0%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
156.2 k €
Profit trend
6.7 k €
Headcount trend
5

Revenue to profit

156 k €Revenue−75 k €Labor cost−74 k €Other costs7 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024156.2 k €▼ 7.9%6.7 k €4%531.2 k €120.8 k €
2023169.6 k €▲ 5.3%6.8 k €4%442.4 k €149.1 k €
2022161.1 k €▼ 3.4%1.0 k €1%440.3 k €142.3 k €
2021166.9 k €▲ 5.3%18.6 k €11%441.7 k €141.3 k €
2020158.5 k €—16.1 k €10%439.6 k €122.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)