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
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Turnover · Q3 202626 589 €
above 63% of companies
industry median 14 459 € · companies in the industry: 1 208
Labour taxes per employee1 296 €
above 57% of companies
industry median 1 201 € · companies in the industry: 654
Revenue · 202643 958 €
above 98% of companies
industry median 7 781 € · companies in the industry: 18
Net profit margin · 2026-82.6 %
above 13% of companies
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
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
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 048 € · +69.0% vs Q2 2026
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
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
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
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 2025Equity, € thousand 2026: 358 169 € · −9.2% vs 2025Employees2026: 1 · −80.0% vs 2025
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)