osaühing Segmonte

Active Registry code 10500778 OÜ Viljandi linn Registered 15 Dec 1998
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osaühing Segmonte is a OÜ based in Viljandi linn, registry code 10500778, status: active. Main activity: Visitor flats. According to EMTA, turnover for Q3 2026 was €26 589 with 1 employees.

Turnover
26 589 €
↑ 224.2% vs Q2 2026
State taxes
2 048 €
↑ 69.0% vs Q2 2026
Labour taxes
1 296 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 26 589 €
    industry median 14 459 € · companies in the industry: 1 208
  • Labour taxes per employee 1 296 €
    industry median 1 201 € · companies in the industry: 654
  • Revenue · 2026 43 958 €
    industry median 7 781 € · companies in the industry: 18
  • Net profit margin · 2026 -82.6 %
    industry median 3.5 % · companies in the industry: 15

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 26 589 € · +224.2% vs Q2 2026 · industry median 14 459 € · above 63% of the industry
050100150200Q4 2023 Company: 11 958 € Industry median: 7 389 €Q4·23Q1 2024 Company: 7 998 € Industry median: 7 416 €Q2 2024 Company: 63 639 € Industry median: 7 791 €Q2·24Q3 2024 Company: 178 077 € Industry median: 14 961 €Q4 2024 Company: 48 913 € Industry median: 7 272 €Q4·24Q1 2025 Company: 25 169 € Industry median: 5 986 €Q2 2025 Company: 8 975 € Industry median: 6 545 €Q2·25Q3 2025 Company: 25 692 € Industry median: 14 599 €Q4 2025 Company: 9 187 € Industry median: 6 763 €Q4·25Q1 2026 Company: 8 262 € Industry median: 6 419 €Q2 2026 Company: 8 201 € Industry median: 7 564 €Q2·26Q3 2026 Company: 26 589 € Industry median: 14 459 €Q3·2601020304050Q4 2024 Company: 48 913 € Industry median: 7 272 €Q1 2025 Company: 25 169 € Industry median: 5 986 €Q1·25Q2 2025 Company: 8 975 € Industry median: 6 545 €Q3 2025 Company: 25 692 € Industry median: 14 599 €Q3·25Q4 2025 Company: 9 187 € Industry median: 6 763 €Q1 2026 Company: 8 262 € Industry median: 6 419 €Q1·26Q2 2026 Company: 8 201 € Industry median: 7 564 €Q3 2026 Company: 26 589 € Industry median: 14 459 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 296 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 57% of the industry
02 0004 0006 0008 000Q4 2023 Company: — Industry median: 899 €Q4·23Q1 2024 Company: — Industry median: 932 €Q2 2024 Company: 276 € Industry median: 860 €Q2·24Q3 2024 Company: 3 522 € Industry median: 1 068 €Q4 2024 Company: 2 286 € Industry median: 1 035 €Q4·24Q1 2025 Company: 6 720 € Industry median: 1 046 €Q2 2025 Company: — Industry median: 976 €Q2·25Q3 2025 Company: — Industry median: 1 126 €Q4 2025 Company: — Industry median: 1 126 €Q4·25Q1 2026 Company: 864 € Industry median: 1 105 €Q2 2026 Company: 1 296 € Industry median: 970 €Q2·26Q3 2026 Company: 1 296 € Industry median: 1 201 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 2 286 € Industry median: 1 035 €Q1 2025 Company: 6 720 € Industry median: 1 046 €Q1·25Q2 2025 Company: — Industry median: 976 €Q3 2025 Company: — Industry median: 1 126 €Q3·25Q4 2025 Company: — Industry median: 1 126 €Q1 2026 Company: 864 € Industry median: 1 105 €Q1·26Q2 2026 Company: 1 296 € Industry median: 970 €Q3 2026 Company: 1 296 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 1 · +0.0% vs Q2 2026
02468Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: 8Q2·24Q3 2024 Company: 4Q4 2024 Company: 3Q4·24Q1 2025 Company: 1Q2 2025 Company: —Q2·25Q3 2025 Company: 1Q4 2025 Company: —Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260123Q4 2024 Company: 3Q1 2025 Company: 1Q1·25Q2 2025 Company: —Q3 2025 Company: 1Q3·25Q4 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 048 € · +69.0% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 3 222 €Q4·23Q1 2024 Company: —Q2 2024 Company: 5 777 €Q2·24Q3 2024 Company: 25 218 €Q4 2024 Company: 8 386 €Q4·24Q1 2025 Company: 7 120 €Q2 2025 Company: 308 €Q2·25Q3 2025 Company: —Q4 2025 Company: 197 €Q4·25Q1 2026 Company: 942 €Q2 2026 Company: 1 212 €Q2·26Q3 2026 Company: 2 048 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 8 386 €Q1 2025 Company: 7 120 €Q1·25Q2 2025 Company: 308 €Q3 2025 Company: —Q3·25Q4 2025 Company: 197 €Q1 2026 Company: 942 €Q1·26Q2 2026 Company: 1 212 €Q3 2026 Company: 2 048 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 26 589 2 048 1 296 1
Q2 2026 8 201 1 212 1 296 1
Q1 2026 8 262 942 864 1
Q4 2025 9 187 197 3 —
Q3 2025 25 692 — — 1
Q2 2025 8 975 308 282 —
Q1 2025 25 169 7 120 6 720 1
Q4 2024 48 913 8 386 6 858 3
Q3 2024 178 077 25 218 14 089 4
Q2 2024 63 639 5 777 2 207 8
Q1 2024 7 998 — — —
Q4 2023 11 958 3 222 3 278 —
Q3 2023 118 901 16 332 9 490 —
Q2 2023 91 648 10 947 6 440 4
Q1 2023 63 080 7 861 5 440 4
Q4 2022 67 115 8 393 4 844 4
Q3 2022 115 444 14 683 6 433 3
Q2 2022 73 419 7 494 3 865 3
Q1 2022 71 610 7 741 4 653 2
Labour taxes per employee per month
432 €
Turnover per employee in the quarter
26 589 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2026
Revenue, € thousand 2026: 43 958 € · −85.7% vs 2025 · industry median 7 781 € · above 98% of the industry
01002003004002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 15 027 €20192020 Company: 309 242 € Industry median: 11 705 €20202021 Company: 299 741 € Industry median: 12 221 €20212022 Company: 398 854 € Industry median: 14 348 €20222023 Company: 318 482 € Industry median: 13 864 €20232024 Company: 198 089 € Industry median: 13 526 €20242025 Company: 307 074 € Industry median: 12 949 €20252026 Company: 43 958 € Industry median: 7 781 €202601002003004002019 Company: — Industry median: 15 027 €2020 Company: 309 242 € Industry median: 11 705 €20202021 Company: 299 741 € Industry median: 12 221 €2022 Company: 398 854 € Industry median: 14 348 €20222023 Company: 318 482 € Industry median: 13 864 €2024 Company: 198 089 € Industry median: 13 526 €20242025 Company: 307 074 € Industry median: 12 949 €2026 Company: 43 958 € Industry median: 7 781 €2026
  • Company
  • Industry median

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

Net profit, € 2026: -36 321 € · −479.2% vs 2025 · industry median 125 € · above 7% of the industry
-50 000-25 000025 00050 00075 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 772 €20192020 Company: -26 706 € Industry median: 0 €20202021 Company: -20 892 € Industry median: 231 €20212022 Company: 69 121 € Industry median: 294 €20222023 Company: 25 394 € Industry median: 140 €20232024 Company: -7 808 € Industry median: 178 €20242025 Company: -6 271 € Industry median: 94 €20252026 Company: -36 321 € Industry median: 125 €2026-50 000-25 000025 00050 00075 0002019 Company: — Industry median: 772 €2020 Company: -26 706 € Industry median: 0 €20202021 Company: -20 892 € Industry median: 231 €2022 Company: 69 121 € Industry median: 294 €20222023 Company: 25 394 € Industry median: 140 €2024 Company: -7 808 € Industry median: 178 €20242025 Company: -6 271 € Industry median: 94 €2026 Company: -36 321 € Industry median: 125 €2026
  • Company
  • Industry median

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

Net profit margin, % 2026: -82.6 % · −80.6 pp vs the year before · industry median 3.5 % · above 13% of the industry
-100-80-60-40-200202017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 8.0 %20192020 Company: -8.6 % Industry median: 2.7 %20202021 Company: -7.0 % Industry median: 8.0 %20212022 Company: 17.3 % Industry median: 7.6 %20222023 Company: 8.0 % Industry median: 5.0 %20232024 Company: -3.9 % Industry median: 5.5 %20242025 Company: -2.0 % Industry median: 3.6 %20252026 Company: -82.6 % Industry median: 3.5 %2026-100-80-60-40-200202019 Company: — Industry median: 8.0 %2020 Company: -8.6 % Industry median: 2.7 %20202021 Company: -7.0 % Industry median: 8.0 %2022 Company: 17.3 % Industry median: 7.6 %20222023 Company: 8.0 % Industry median: 5.0 %2024 Company: -3.9 % Industry median: 5.5 %20242025 Company: -2.0 % Industry median: 3.6 %2026 Company: -82.6 % Industry median: 3.5 %2026
  • Company
  • Industry median

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

Assets, € thousand 2026: 362 039 € · −8.8% vs 2025
01002003004005002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 353 190 €20202021 Company: 325 338 €20212022 Company: 399 062 €20222023 Company: 427 084 €20232024 Company: 405 414 €20242025 Company: 397 077 €20252026 Company: 362 039 €202601002003004005002019 Company: —2020 Company: 353 190 €20202021 Company: 325 338 €2022 Company: 399 062 €20222023 Company: 427 084 €2024 Company: 405 414 €20242025 Company: 397 077 €2026 Company: 362 039 €2026
Equity, € thousand 2026: 358 169 € · −9.2% vs 2025
01002003004005002017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 334 946 €20202021 Company: 314 054 €20212022 Company: 383 175 €20222023 Company: 408 569 €20232024 Company: 400 761 €20242025 Company: 394 490 €20252026 Company: 358 169 €202601002003004005002019 Company: —2020 Company: 334 946 €20202021 Company: 314 054 €2022 Company: 383 175 €20222023 Company: 408 569 €2024 Company: 400 761 €20242025 Company: 394 490 €2026 Company: 358 169 €2026
Employees 2026: 1 · −80.0% vs 2025
02468102017 Company: 9 Industry median: —20172018 Company: 10 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 8 Industry median: 220202021 Company: 6 Industry median: 120212022 Company: 5 Industry median: 220222023 Company: 5 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 5 Industry median: 120252026 Company: 1 Industry median: —2026024682019 Company: 6 Industry median: 22020 Company: 8 Industry median: 220202021 Company: 6 Industry median: 12022 Company: 5 Industry median: 220222023 Company: 5 Industry median: 12024 Company: 3 Industry median: 120242025 Company: 5 Industry median: 12026 Company: 1 Industry median: —2026
  • 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
2026 43 958 -36 321 4 576 362 039 358 169 1
2025 307 074 -6 271 102 390 397 077 394 490 5
2024 198 089 -7 808 40 415 405 414 400 761 3
2023 318 482 25 394 62 825 427 084 408 569 5
2022 398 854 69 121 86 069 399 062 383 175 5
2021 299 741 -20 892 95 255 325 338 314 054 6
2020 309 242 -26 706 114 111 353 190 334 946 8
2019 — — — — — 6
2018 — — — — — 10
2017 — — — — — 9
2016 — — — — — 8
2015 — — — — — 8
2014 — — — — — 9
2013 — — — — — 9
2012 — — — — — 9
2011 — — — — — 9
2010 — — — — — 0
2008 — — — — — 9
2007 — — — — — 18
2006 — — — — — 14
2005 — — — — — 14
2004 — — — — — 14
2003 — — — — — 12
2002 — — — — — 12
2001 — — — — — 12

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2026

Net profit margin
-78.0 %
Net profit / revenue
Return on equity (ROE)
-10.1 %
Net profit / equity
Return on assets (ROA)
-10.0 %
Net profit / assets
Equity ratio
98.9 %
Equity / assets
Debt ratio
1.1 %
Liabilities / assets
Current ratio
57.63
Current assets / current liabilities
Revenue per employee
46 588 €
Revenue / average full-time employees
Labour cost per employee per month
381 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Apr 2025 – 31 Mar 2026 26 Sep 2026 Company’s own e-Äriregister
2024 1 Apr 2024 – 31 Mar 2025 24 Sep 2025 Company’s own e-Äriregister
2023 1 Apr 2023 – 31 Mar 2024 30 Sep 2024 Company’s own e-Äriregister
2022 1 Apr 2022 – 31 Mar 2023 3 Aug 2023 Company’s own e-Äriregister
2021 1 Apr 2021 – 31 Mar 2022 2 Oct 2022 Company’s own e-Äriregister
2020 1 Apr 2020 – 31 Mar 2021 15 Oct 2021 Company’s own e-Äriregister
2019 1 Apr 2019 – 31 Mar 2020 5 Nov 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

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55204Visitor flats Main
Rulings
Number, date Title Deadline State Document
Ä 20032776 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20032776 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20032776 / 5
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20032776 / 4
16 Sep 2015
Amendment entry In force
16 Sep 2015
PDF
Ä 20032776 / 3
28 Nov 2011
Amendment entry In force
28 Nov 2011
PDF
Ä 32776 / 2
3 Dec 2008
Deletion of activities from the registry card In force
20 Dec 2008
PDF
Ä 32776
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 10682 / 5
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 10682 / 4
4 Oct 2004
Amendment entry In force PDF
Ä 10682 / M1
6 Aug 2004
Ruling to eliminate deficiencies (to be served) 6 Oct 2004 In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data