osaühing Segmonte

Osaühing · 10500778 · Registrisse kantud

Activity

osaühing Segmonte is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 311.9 k € with 5 employees, ranks #928 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
311.9 k €
▲ 53.8%YoY
▲ 10×above industry median
Profit
-6.3 k €
▲ 19.7%YoY
Profit margin
-2.0%
Employees
5
▲ 66.7%YoY
Revenue per employee
62.4 k €
Cost per employee
20.5 k €
Equity
394.5 k €

Growth

Revenue
311.9 k €
▲ 53.8%
1y
▼ 8.1%
3y CAGR
—
5y CAGR
Profit
-6.3 k €
▲ 19.7%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
311.9 k €
Profit trend
-6.3 k €
Headcount trend
5

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024311.9 k €▲ 53.8%-6.3 k €-2%562.4 k €394.5 k €
2023202.8 k €▼ 37.3%-7.8 k €-4%367.6 k €400.8 k €
2022323.2 k €▼ 19.7%25.4 k €8%564.6 k €408.6 k €
2021402.3 k €▲ 32.7%69.1 k €17%580.5 k €383.2 k €
2020303.2 k €—-20.9 k €-7%650.5 k €314.1 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.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)