Segesment OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 378 918 € | 2 | 4966 € |
| Q2 2026 | 536 909 € | 2 | 4966 € |
| Q1 2026 | 911 556 € | 2 | 4966 € |
| Q4 2025 | 700 497 € | 2 | 4966 € |
| Q3 2025 | 469 758 € | 2 | 4390 € |
| Q2 2025 | 652 160 € | 2 | 4966 € |
| Q1 2025 | 504 278 € | 2 | 6327 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 434 347 | 551 004 | 621 194 | 718 383 | 1 215 941 | 1 237 172 | 1 357 512 |
| Total non-current assets | 86 524 | 84 859 | 82 794 | 172 397 | 37 669 | 188 245 | 237 634 |
| Total assets | 520 871 | 635 863 | 703 988 | 890 780 | 1 253 610 | 1 425 417 | 1 595 146 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 058 | 45 543 | 52 141 | 36 535 | 274 355 | 218 523 | 311 139 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 51 058 | 45 543 | 52 141 | 36 535 | 274 355 | 218 523 | 311 139 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 348 210 | 461 767 | 587 369 | 648 896 | 851 292 | 676 303 | 1 203 942 |
| Profit for the year | 118 651 | 125 601 | 61 526 | 202 397 | 125 011 | 527 639 | 77 113 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 469 813 | 590 320 | 651 847 | 854 245 | 979 255 | 1 206 894 | 1 284 007 |
| Income statement | |||||||
| Sales revenue | 762 724 | 669 182 | 605 237 | 976 093 | 1 644 679 | 3 071 955 | 2 347 114 |
| Operating profit | 119 564 | 126 731 | 55 804 | 197 958 | 120 316 | 600 797 | 76 068 |
| EBITDA | 145 822 | 148 377 | 70 849 | 209 011 | 128 735 | 610 729 | 93 004 |
| Profit before income tax | 119 651 | 126 758 | 61 526 | 202 420 | 125 011 | 602 639 | 77 113 |
| Profit for the reporting year | 118 651 | 125 601 | 61 526 | 202 397 | 125 011 | 527 639 | 77 113 |
| Labour costs | 59 943 | 66 743 | 74 420 | 47 100 | 91 618 | 89 984 | 47 420 |
| Depreciation of non-current assets | 26 258 | 21 646 | 15 045 | 11 053 | 8419 | 9932 | 16 936 |
| Other indicators | |||||||
| Employees | 4 | 5 | 5 | 2 | 4 | 3 | 2 |
| Calculated dividend | — | 5094 | 0 | 0 | 0 | 300 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
16 contractsPublic contracts won worth 2 935 816 € from 6 contracting authorities (07.11.2023–30.07.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Segesment OÜ
Overview
Segesment OÜ (registry code 11317208) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 19 years. Registered location: Mustvee linn, Mustvee vald, Jõgeva maakond. According to the latest annual report, the main activity is silviculture and other forestry activities (EMTAK 02101). The company is registered for VAT (VAT number EE101104261).
Financial results
Revenue in financial year 2025 was 2 347 114 €, down 23,6% on the previous year (3 071 955 €). From 2019 to 2025, revenue grew by an average of 20,6% per year. Net profit for financial year 2025 was 77 113 € (3,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 1 173 557 €. At the end of financial year 2025, total assets were 1 595 146 € and equity 1 284 007 € (80,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 378 918 €, down 19,3% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4966 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1620 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.