osaühing Segmonte (10500778)

osaühing Segmonte

Legal form:

Private limited company

Registry code:

10500778

VAT no.:

EE100501043

Fiscal-year period:

01.04 - 31.03

Established:

15.12.1998 (26)

Capital:

2 560 EUR

Address:

Viljandi maakond, Viljandi linn, Pikk tn 2b

Status:

Registered

Contacts

Email:

tegelased@matti.ee

Phone:

+372 4333944

Industries

ACCOMMODATION AND FOOD SERVICE
Accommodation
Holiday and other short-stay accommodation
55204 - Guest apartment
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and other food service establishments

VAT liability

	Start	End
EE100501043	01.01.1999

Annual reports

	Period	Submitted
2024	01.04.2023 - 31.03.2024	30.09.2024	Valid
2023	01.04.2022 - 31.03.2023	03.08.2023	Valid
2022	01.04.2021 - 31.03.2022	02.10.2022	Valid
2021	01.04.2020 - 31.03.2021	15.10.2021	Valid
2020	01.04.2019 - 31.03.2020	05.11.2020	Valid
2019	01.04.2018 - 31.03.2019	11.10.2019	Valid
2018	01.04.2017 - 31.03.2018	05.10.2018	Valid
2017	01.04.2016 - 31.03.2017	10.10.2017	Valid
2016	01.04.2015 - 31.03.2016	03.10.2016	Valid
2015	01.04.2014 - 31.03.2015	24.09.2015	Valid
2014	01.04.2013 - 31.03.2014	05.10.2014	Valid
2013	01.04.2012 - 31.03.2013	08.10.2013	Valid
2012	01.04.2011 - 31.03.2012	03.10.2012	Valid
2011	01.04.2010 - 31.03.2011	29.09.2011	Valid
2010	01.04.2009 - 31.03.2010	28.09.2010	Valid
2009	01.04.2008 - 31.03.2009	30.09.2009	Valid
2008	01.04.2007 - 31.03.2008	29.09.2008	Valid
2007	01.04.2006 - 31.03.2007	21.09.2007	Valid
2006	01.04.2005 - 31.03.2006	29.09.2006	Valid
2005	01.04.2004 - 31.03.2005	08.08.2005	Valid
2004	01.04.2003 - 31.03.2004	24.09.2004	Valid
2003	01.04.2002 - 31.03.2003	26.09.2003	Valid
2002	01.04.2001 - 31.03.2002	26.09.2002	Valid
2001	01.04.2000 - 31.03.2001	26.09.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 17.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	7 120 €	6 720 €	25 169 €48.5%	1
Kokku 2025:	7 120 €	6 720 €	25 169 €
2024 Q4	8 386 €	6 858 €	48 913 €72.5%	3
2024 Q3	25 218 €	14 089 €	178 077 €179.8%	4
2024 Q2	5 777 €	2 207 €	63 639 €695.7%	8
2024 Q1	0 €	0 €	7 998 €33.1%	-
Kokku 2024:	39 381 €	23 155 €	298 627 €4.6%
2023 Q4	3 222 €	3 278 €	11 958 €89.9%	-
2023 Q3	16 332 €	9 490 €	118 901 €29.7%	-
2023 Q2	10 947 €	6 440 €	91 648 €45.3%	4
2023 Q1	7 861 €	5 440 €	63 080 €6.0%	4
Kokku 2023:	38 362 €	24 648 €	285 586 €12.8%
2022 Q4	8 393 €	4 844 €	67 115 €41.9%	4
2022 Q3	14 683 €	6 433 €	115 444 €57.2%	3
2022 Q2	7 494 €	3 865 €	73 419 €2.5%	3
2022 Q1	7 741 €	4 653 €	71 610 €5.9%	2
Kokku 2022:	38 312 €	19 796 €	327 588 €15.7%
2021 Q4	10 916 €	6 208 €	76 093 €59.2%	4
2021 Q3	24 339 €	8 264 €	186 541 €208.6%	3
2021 Q2	5 704 €	3 612 €	60 446 €7.9%	8
2021 Q1	6 284 €	4 981 €	65 613 €6.3%	4
Kokku 2021:	47 243 €	23 065 €	388 693 €28.6%
2020 Q4	10 946 €	9 136 €	69 995 €44.3%	4
2020 Q3	13 712 €	6 444 €	125 729 €203.7%	7
2020 Q2	6 647 €	5 671 €	41 402 €36.5%	8
2020 Q1	10 956 €	8 178 €	65 163 €	11
Kokku 2020:	42 261 €	29 429 €	302 290 €

Revenue by industry

	2022	2023	2024
Restaurants and other food service establishments	351 775 €	276 131 €	140 352 €
Guest apartment	47 079 €	42 351 €	57 737 €

Debts to the tax authority

✓ No tax debt as of 17.06.2025

2025 Q1

Turnover

Amount

25 169 €

Monthly average

8 390 €

Per employee

8 390 €

Equity ratio

327,73%

Labour taxes

Turnover ratio

26,70%

Tax ratio

94,39%

Monthly average

2 240 €

Per employee

1 120 €

State taxes

Monthly average

2 373 €

Turnover ratio

28,29%

Estimated salary

Gross salary

2 128 €

Net salary

1 727 €

Aggregate data

	2020	2021	2022	2023	2024
Current assets	82 043 €	84 567 €3.1%	182 338 €115.6%	233 659 €28.1%	228 429 €2.2%
Non-current assets	271 147 €	240 771 €11.2%	216 724 €10.0%	193 425 €10.8%	176 985 €8.5%
Varad kokku	353 190 €	325 338 €7.9%	399 062 €22.7%	427 084 €7.0%	405 414 €5.1%
Short-term liabilities	18 244 €	11 284 €38.1%	15 887 €40.8%	18 515 €16.5%	4 653 €74.9%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	18 244 €	11 284 €38.1%	15 887 €40.8%	18 515 €16.5%	4 653 €74.9%
Osa- või aktsiakapital	2 560 €	2 560 €0.0%	2 560 €0.0%	2 560 €0.0%	2 560 €0.0%
Jaotamata kasum	359 092 €	332 386 €7.4%	311 494 €6.3%	380 615 €22.2%	406 009 €6.7%
Puhaskasum	-26 706 €	-20 892 €21.8%	69 121 €430.8%	25 394 €63.3%	-7 808 €130.7%
Omakapital	334 946 €	314 054 €6.2%	383 175 €22.0%	408 569 €6.6%	400 761 €1.9%
Turnover	312 627 €	303 246 €3.0%	402 275 €32.7%	323 162 €19.7%	202 769 €37.3%
Kasumimarginaal	-8.54%	-6.89%19.4%	17.18%349.4%	7.86%54.3%	-3.85%149.0%

	Date of birth	Role	Start	Valid
Hans Müllerson	09.09.1988 (36)	Board member	16.09.2015	yes
Jüri Müllerson	07.09.1963 (61)	Board member	02.01.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Jüri Müllerson	07.09.1963 (61)	Shareholder	960,00 EUR	37,5	Sole ownership	01.09.2023
Väino Paas	02.11.1961 (63)	Shareholder	320,00 EUR	12,5	Sole ownership	01.09.2023
osaühing Mulgi Maamõõdubüroo	05.12.1996 (28)	Shareholder	1 280,00 EUR	50	Sole ownership	01.09.2023

	Date of birth	Control	Start
Enno Puju	04.06.1964 (61)	Indirect holding	30.09.2018
Jüri Müllerson	07.09.1963 (61)	Direct holding	30.09.2018
Kalev Ladva	18.03.1953 (72)	Indirect holding	30.09.2018
Ruth Koppel	23.04.1969 (56)	Indirect holding	30.09.2018
Väino Paas	02.11.1961 (63)	Direct holding	30.09.2018
Ülo Tooming	14.11.1948 (76)	Indirect holding	30.09.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO000832	Commerce > Catering	Valid	15.07.2004	-

Regulations

	Date	Type	Deadline	Status
Ä 20032776 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 20032776 / 6	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20032776 / 5	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 20032776 / 4	16.09.2015	Entry - Amendment entry		Entered into force (16.09.2015)
Ä 20032776 / 3	28.11.2011	Entry - Amendment entry		Entered into force (28.11.2011)
Ä 32776 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (20.12.2008)
Ä 10682 / 5	02.01.2006	Change of registry district - Note on closing registry card in previous registry office		Confirmed (02.01.2006)
Ä 32776	02.01.2006	Change of registry district - Entry opening registry card in new district		Confirmed (02.01.2006)
Ä 10682 / 4	04.10.2004	Positive entry decision - Amendment entry		Entered into force
Ä 10682 / M1	06.08.2004	Deliverable order to remedy deficiencies - Amendment entry	06.10.2004	Entered into force

Real estate

Registry part:

3286739

Special ownership:

Cadastral number:

89712:001:0012

Type:

Korteriomand

Address:

Väike tn 12, Viljandi linn, Viljandi maakond

Purpose:

Residential land 100%

Area:

2653 m²

Registry part:

231439

Cadastral number:

89713:004:0028

Type:

Kinnisasi

Address:

Tasuja pst 5, Viljandi linn, Viljandi maakond

Purpose:

Public-use land 100%

Area:

2006 m²

Registry part:

231439

Cadastral number:

89713:004:0027

Type:

Kinnisasi

Address:

Tasuja pst 3, Viljandi linn, Viljandi maakond

Purpose:

Commercial land 100%

Area:

739 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-16-15660/14	Civil case	Court judgment	Company law	Silvi Maiste	ECLI:EE:TMK:2017:2.16.15660.11268	08.05.2017

Public transactions

	Party	Amount	Classification
30.12.2024	Rõuge Vallavalitsus	267.30 € Saadud	OPERATING EXPENSES Basic and general secondary education
06.10.2024	Sihtasutus Tartu 2024	23.95 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
23.09.2024	Saaremaa Vallavalitsus	200.00 € Saadud	OPERATING EXPENSES Tourism
13.06.2024	Viljandi Linnavalitsus	193.91 € Saadud	OPERATING EXPENSES Leisure events
28.05.2024	Viljandimaa Omavalitsuste Liit	153.00 € Saadud	OPERATING EXPENSES Other general services
31.07.2023	Viljandi Linnavalitsus	598.00 € Saadud	OPERATING EXPENSES Folk culture
08.06.2023	Viljandi Linnavalitsus	908.00 € Saadud	OPERATING EXPENSES Leisure events
29.03.2023	Tallinna Muusika- ja Balletikool	168.00 € Saadud	OPERATING EXPENSES Vocational education
26.01.2023	Viljandi Vallavalitsus	100.00 € Saadud	OPERATING EXPENSES Pre-primary education
14.07.2022	Rõuge Vallavalitsus	280.90 € Saadud	OPERATING EXPENSES Youth work and youth centres
09.11.2021	Kaitseliit	87.00 € Saadud	OPERATING EXPENSES Other defence
09.11.2021	Kaitseliit	17.40 € Saadud	OTHER OPERATING EXPENSES Other defence
04.11.2021	Eesti Rahvusringhääling	238.00 € Saadud	PERSONNEL EXPENSES Broadcasting and publishing services
08.09.2021	Viljandi Linnavalitsus	1 567.00 € Saadud	OPERATING EXPENSES Leisure events
07.09.2021	Viljandi Linnavalitsus	136.40 € Saadud	OPERATING EXPENSES Tourism
08.07.2021	Haridus- ja Noorteamet	135.00 € Saadud	PERSONNEL EXPENSES Other education, incl. education administration
04.06.2021	Ettevõtluse Arendamise Sihtasutus	4 483.46 € Saadud	OTHER GRANTS General economic and trade policy