osaühing Segmention

Osaühing · 11277851 · Registrisse kantud

Activity

osaühing Segmention is a micro enterprise in accommodation & food service, with declared activity “Restoranitegevus” (EMTAK 5611). Annual revenue stands at 81.7 k € with 2 employees, ranks #2034 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2025)

Revenue
81.7 k €
▼ 14.2%YoY
▲ 2.7×above industry median
Profit
220 €
▼ 92.5%YoY
Profit margin
0.3%
Employees
2
▼ 33.3%YoY
Revenue per employee
40.8 k €
Cost per employee
15.4 k €
Equity
34.6 k €

Growth

Revenue
81.7 k €
▼ 14.2%
1y
▲ 21.3%
3y CAGR
▲ 9.3%
5y CAGR
Profit
220 €
▼ 92.5%
1y
▼ 8.8%
3y CAGR
▼ 30.0%
5y CAGR
Employees
2
▼ 33.3%
1y
▲ 26.0%
3y CAGR
▲ 14.9%
5y CAGR

Trends

Revenue trend
81.7 k €
Profit trend
220 €
Headcount trend
2

Revenue to profit

82 k €Revenue−31 k €Labor cost−51 k €Other costs220 €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202581.7 k €▼ 14.2%220 €0%240.8 k €34.6 k €
202495.2 k €▲ 41.1%2.9 k €3%331.7 k €34.4 k €
202367.5 k €▲ 47.3%7.6 k €11%167.5 k €31.4 k €
202245.8 k €▲ 3.0%290 €1%145.8 k €23.8 k €
202144.5 k €▼ 15.1%437 €1%144.5 k €23.5 k €
202052.3 k €—1.3 k €3%152.3 k €23.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)