Osaühing KAUKSI RAND

Registered
10196955Private limited company (OÜ)Founded 1997

Key figures

147 952 €−5,3%
Revenue 2025
+1,8%
Average annual growth 2019–2025
050 k100 k150 k200 k2019202020212022202320242025

Ratios

2025

Summary: Osaühing KAUKSI RAND

What kind of company is it?

Osaühing KAUKSI RAND (registry code 10196955) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kauksi küla, Alutaguse vald, Ida-Viru maakond. According to the latest annual report, the main activity is holiday villages and holiday camps (EMTAK 55203). The company is registered for VAT (VAT number EE100120356).

How is the company doing financially?

Revenue in financial year 2025 was 147 952 €, down 5,3% on the previous year (156 226 €). From 2019 to 2025, revenue grew by an average of 1,8% per year. Net profit for financial year 2025 was 531 € (0,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 36 988 €. At the end of financial year 2025, total assets were 141 688 € and equity 121 292 € (85,6% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 127 372 €, down 2,9% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 13 524 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4060 € per month.

Who runs the company and who owns it?

The company has one management board member. According to the register, the company has 4 owners. The largest stake (46,5%) is held by a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 25.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026127 372 €213 524 €
Q2 202614 368 €124432 €
Q1 20261967 €23681 €
Q4 20251220 €24570 €
Q3 2025131 132 €210 850 €
Q2 202514 720 €103781 €
Q1 20251394 €24026 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
202435 000 €
20230 €
20220 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue166 862161 120169 633156 226147 952
Net profit18 634101868086675531
Retained earnings114 883133 517134 535106 343113 018
Total assets193 919196 355197 293151 151141 688
Total liabilities52 65954 07748 20730 39020 396
Total equity141 260142 278149 086120 761121 292
Employees44454
Average gross salary (monthly)77984810719371008
Calculated dividend00035 0000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligationsAll clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

Click a node to see its other connections.

36,25%12,73%4,55%46,48%Osaühing KAUKSI RANDInge SternRobert MändmetsAnts Stern1Piia Mändmets
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

11 records

State aid and de minimis aid in total 61 930 € (2017–2025). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (45 181 €), Riigi Tugiteenuste Keskus (7709 €), Rahandusministeerium (5166 €), Eesti Töötukassa (3875 €).

Show all aid records (11)
20253775 €
20241500 €
2023688 €
20225959 €
20214018 €
20205166 €
201936 874 €
20182848 €
GrantorPurposeAmountDate
Riigi Tugiteenuste KeskusMuu3775 €30.06.2025
Riigi Tugiteenuste KeskusMuu1500 €01.05.2024
Riigi Tugiteenuste KeskusMuu688 €22.06.2023
Riigi Tugiteenuste KeskusMuu500 €21.09.2022
Põllumajanduse Registrite ja Informatsiooni AmetInvesteeringud5459 €17.03.2022
Riigi Tugiteenuste KeskusMuu144 €23.02.2021
Eesti TöötukassaCOVID-19 VTA3875 €04.02.2021
RahandusministeeriumCOVID-19 VTA5166 €31.12.2020
Põllumajanduse Registrite ja Informatsiooni AmetInvesteeringud36 874 €05.02.2019
Põllumajanduse Registrite ja Informatsiooni AmetInvesteeringud2848 €13.02.2018
Riigi Tugiteenuste KeskusInvesteeringud1102 €02.10.2017

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Accommodation and food service
Same activity — Holiday villages and holiday camps

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