osaühing Segmention (11277851)

osaühing Segmention

Legal form:

Private limited company

Registry code:

11277851

VAT no.:

EE101086017

Fiscal-year period:

01.01 - 31.12

Established:

03.08.2006 (18)

Capital:

40 000 EEK

Address:

Pärnu maakond, Lääneranna vald, Lihula linn, Valuste põik 2

Status:

Registered

Contacts

Email:

segmention@hot.ee

Phone:

+372 56667842

Website:

segmention@gmail.com

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
5611 - Restaurant activities
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81301 - Landscape maintenance and upkeep
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
5221 - Support activities for land transportation

VAT liability

	Start	End
EE101086017	10.10.2006

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	16.03.2025	Valid
2023	01.01.2023 - 31.12.2023	15.03.2024	Valid
2022	01.01.2022 - 31.12.2022	17.04.2023	Valid
2021	01.01.2021 - 31.12.2021	12.06.2022	Valid
2020	01.01.2020 - 31.12.2020	15.03.2021	Valid
2019	01.01.2019 - 31.12.2019	14.07.2020	Valid
2018	01.01.2018 - 31.12.2018	14.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	18.05.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	13.06.2012	Valid
2010	01.01.2010 - 31.12.2010	17.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	27.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 04.07.2025.

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	3 800 €	2 838 €	17 340 €22.7%	3
Kokku 2025:	3 800 €	2 838 €	17 340 €
2024 Q4	0 €	2 643 €	22 439 €38.0%	3
2024 Q3	4 472 €	1 995 €	36 183 €67.2%	3
2024 Q2	3 297 €	1 843 €	21 641 €50.4%	2
2024 Q1	1 695 €	1 211 €	14 389 €12.7%	2
Kokku 2024:	9 465 €	7 692 €	94 651 €48.5%
2023 Q4	1 701 €	807 €	16 481 €24.3%	2
2023 Q3	2 049 €	605 €	21 769 €33.8%	1
2023 Q2	1 594 €	637 €	16 272 €76.4%	1
2023 Q1	538 €	336 €	9 222 €13.9%	1
Kokku 2023:	5 881 €	2 385 €	63 745 €34.0%
2022 Q4	818 €	704 €	8 094 €43.5%	1
2022 Q3	844 €	269 €	14 320 €0.7%	2
2022 Q2	1 511 €	807 €	14 423 €34.3%	1
2022 Q1	1 259 €	807 €	10 740 €9.0%	1
Kokku 2022:	4 432 €	2 587 €	47 577 €8.2%
2021 Q4	1 331 €	807 €	11 806 €19.7%	1
2021 Q3	1 304 €	848 €	14 698 €52.6%	1
2021 Q2	1 107 €	540 €	9 630 €22.8%	1
2021 Q1	925 €	693 €	7 839 €41.5%	1
Kokku 2021:	4 666 €	2 888 €	43 972 €18.2%
2020 Q4	1 456 €	693 €	13 406 €5.2%	1
2020 Q3	1 615 €	971 €	14 141 €21.3%	1
2020 Q2	1 362 €	511 €	11 661 €19.9%	3
2020 Q1	2 669 €	1 704 €	14 552 €	3
Kokku 2020:	7 102 €	3 880 €	53 760 €

Revenue by industry

	2022	2023	2024
Restaurant activities			74 052 €
Landscape maintenance and upkeep	4 697 €	6 368 €	20 325 €
Renting and operating of own or leased real estate	1 502 €	1 028 €	561 €
Support activities for land transportation			220 €
Restaurants and other food service establishments	39 583 €	60 054 €

Debts to the tax authority

✓ No tax debt as of 04.07.2025

2025 Q1

Turnover

Amount

17 340 €

Monthly average

5 780 €

Per employee

1 927 €

Equity ratio

14,45%

Labour taxes

Turnover ratio

16,36%

Tax ratio

74,68%

Monthly average

946 €

Per employee

315 €

State taxes

Monthly average

1 267 €

Turnover ratio

21,91%

Estimated salary

Gross salary

773 €

Net salary

719 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	17 480 €	15 520 €11.2%	16 383 €5.6%	18 193 €11.0%	27 750 €52.5%	25 550 €7.9%
Non-current assets	7 069 €	9 309 €31.7%	8 906 €4.3%	7 647 €14.1%	6 382 €16.5%	30 835 €383.2%
Varad kokku	24 549 €	24 829 €1.1%	25 289 €1.9%	25 840 €2.2%	34 132 €32.1%	56 385 €65.2%
Short-term liabilities	2 796 €	1 764 €36.9%	1 787 €1.3%	2 049 €14.7%	2 694 €31.5%	6 342 €135.4%
Pikaajalised kohustised	-	-	-	-	-	15 682 €
Kohustised kokku	2 796 €	1 764 €36.9%	1 787 €1.3%	2 049 €14.7%	2 694 €31.5%	22 024 €717.5%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	17 369 €	19 197 €10.5%	20 509 €6.8%	20 945 €2.1%	21 235 €1.4%	28 881 €36.0%
Puhaskasum	1 828 €	1 312 €28.2%	437 €66.7%	290 €33.6%	7 647 €2 536.9%	2 924 €61.8%
Omakapital	21 753 €	23 065 €6.0%	23 502 €1.9%	23 791 €1.2%	31 438 €32.1%	34 361 €9.3%
Turnover	73 691 €	52 341 €29.0%	44 455 €15.1%	45 783 €3.0%	67 451 €47.3%	95 158 €41.1%
Kasumimarginaal	2.48%	2.51%1.0%	0.98%60.8%	0.63%35.6%	11.34%1 689.8%	3.07%72.9%

	Date of birth	Role	Start	Valid
Anu Ralja	03.03.1957 (68)	Board member	15.09.2006	yes
Heikki Panksepp	12.05.1947 (78)	Board member	15.09.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Heikki Panksepp	12.05.1947 (78)	Shareholder	40 000,00 EEK	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Heikki Panksepp	12.05.1947 (78)	Direct holding	26.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO018906	Commerce > Catering	Valid	16.10.2013	-
Majandustegevusteade	KTO017149	Commerce > Catering	Valid	19.11.2012	-

Regulations

	Date	Type	Deadline	Status
Ä 30032116 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30032116 / 7	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30032116 / 6	23.12.2017	Entry - Amendment entry		Entered into force (23.12.2017)
Ä 30032116 / 5	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 30032116 / 4	29.06.2010	Deletion of activities from registry card - Amendment entry		Entered into force (29.06.2010)
Ä 98882 / 3	18.09.2006	Closing registry card due to district change - Note on closing registry card in previous registry office		Entered into force (18.09.2006)
Ä 32116	15.09.2006	Entry - Entry opening registry card in new district		Entered into force (15.09.2006)
Ä 98882 / 2	05.09.2006	Entry - Note		Entered into force (05.09.2006)
Ä 98882	02.08.2006	Entry - Initial entry		Entered into force (03.08.2006)
Ä 98882 / M1	24.05.2006	Deliverable order to remedy deficiencies - Initial entry	09.08.2006	Entered into force (29.05.2006)

Public transactions

	Party	Amount	Classification
23.12.2024	Sihtasutus Teaduskeskus Ahhaa	141.46 € Saadud	OPERATING EXPENSES Other education, incl. education administration
20.12.2024	Sihtasutus Teaduskeskus Ahhaa	180.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
07.06.2024	Lääneranna Vallavalitsus	139.99 € Saadud	OPERATING EXPENSES Leisure events
07.06.2024	Lääneranna Vallavalitsus	45.01 € Saadud	OPERATING EXPENSES Pre-primary education
28.02.2023	Eesti Töötukassa	172.00 € Saadud	OTHER GRANTS Social protection of the unemployed
17.02.2022	Lääneranna Vallavalitsus	175.00 € Saadud	OPERATING EXPENSES Folk culture
05.07.2021	Lääneranna Vallavalitsus	104.94 € Saadud	PERSONNEL EXPENSES Basic and general secondary education

.ee domains

	Status	Registered	Expires
segmention.ee	ok (paid and in zone)	14.03.2018	15.03.2026