ETENRU

Osaühing KAUKSI RAND

Osaühing · 10196955 · Registrisse kantud

Download PDFDownload CSV

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 #1477 of 6,343 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.

Directors' other companies

Other companies run by directors of this one.

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)