Segmento Oy is a limited company based in Kirkkonummi, registered in 2006. In the financial year ending 31.12.2025, revenue was 19 t€ and operating profit 1 768 €; equity ratio 92.8 %. Its taxable income in 2024 was 3 037 € and its income taxes 607 €.
Revenue 202519 t€-11 % on the previous year
Operating profit1 768 €9,5 % of revenue
Net profit1 282 €EBITDA 1 768 €
Equity ratio92,8 %quick ratio 13,95
Taxable income 20243 037 €
lower half of its industry
Income taxes 2024607 €4 462 € in 2020–2024
In business19 yrsregistered 13.12.2006
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Financials
RevenueOperating profitNet profit
| Key figures | 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 |
|---|---|---|---|---|---|
| Revenue | 19 t€ | 21 t€ | 43 t€ | 16 t€ | 51 t€ |
| Revenue change | -10,9 % | -51,2 % | 168,2 % | -68,4 % | – |
| EBITDA | 1 768 € | 2 871 € | 14 t€ | -13 t€ | 19 t€ |
| EBITDA % | 9,5 % | 13,7 % | 32,8 % | -82,5 % | 37,7 % |
| Operating profit | 1 768 € | 2 871 € | 14 t€ | -13 t€ | 19 t€ |
| Operating margin | 9,5 % | 13,7 % | 32,8 % | -82,5 % | 37,2 % |
| Net profit | 1 282 € | 2 254 € | 14 t€ | -13 t€ | 15 t€ |
| Personnel costs | -6 277 € | 7 043 € | 13 t€ | 23 t€ | 21 t€ |
| Equity ratio | 92,8 % | 91,9 % | 82,2 % | 72,5 % | 74,9 % |
| Quick ratio | 13,95 | 12,29 | 5,60 | 3,63 | 3,98 |
| Current ratio | 13,95 | 12,29 | 5,60 | 3,63 | 3,98 |
| Debt to revenue | 12,6 % | 13,4 % | 16,2 % | 46,8 % | 23,7 % |
| Return on equity | 4,2 % | 7,1 % | 43,4 % | -67,1 % | 42,2 % |
| Balance sheet total | 33 t€ | 35 t€ | 39 t€ | 27 t€ | 48 t€ |
| Equity | 31 t€ | 32 t€ | 32 t€ | 20 t€ | 36 t€ |
| Cash and bank | 32 t€ | 34 t€ | 39 t€ | 25 t€ | 48 t€ |
Balance sheet
Balance sheet totalEquityCash
Income statement and balance sheet
Income statement
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | |
|---|---|---|---|---|---|
| Turnover | 19 t€ | 21 t€ | 43 t€ | 16 t€ | 51 t€ |
| Other operating income | 0 € | 2 015 € | 0 € | 2 283 € | 2 000 € |
| Raw materials and services | 1 450 € | -2 050 € | -3 950 € | -23 € | -5 919 € |
| Personnel expenses | 6 277 € | -7 043 € | -13 t€ | -23 t€ | -21 t€ |
| Depreciations and reductions in value | – | – | – | 0 € | -273 € |
| Other operating expenses | 9 185 € | -11 t€ | -12 t€ | -8 781 € | -7 133 € |
| Operating profit (loss) | 1 768 € | 2 871 € | 14 t€ | -13 t€ | 19 t€ |
| Financial income and expenses + (-) | 106 € | -10 € | -15 € | -40 € | -9 € |
| Profit (loss) before appropriations and taxes | 1 662 € | 2 861 € | 14 t€ | -13 t€ | 19 t€ |
| Income taxes | 380 € | -607 € | -182 € | 0 € | -3 673 € |
| Profit (loss) for the financial year | 1 282 € | 2 254 € | 14 t€ | -13 t€ | 15 t€ |
Balance sheet
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | |
|---|---|---|---|---|---|
| Receivables | 764 € | 1 005 € | 303 € | 2 372 € | 96 € |
| Cash in hand and at banks | 32 t€ | 34 t€ | 39 t€ | 25 t€ | 48 t€ |
| Current assets | 33 t€ | 35 t€ | 39 t€ | 27 t€ | 48 t€ |
| Assets | 33 t€ | 35 t€ | 39 t€ | 27 t€ | 48 t€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 31 t€ | 32 t€ | 32 t€ | 20 t€ | 36 t€ |
| Short-term liabilities | 2 358 € | 2 815 € | 6 968 € | 7 498 € | 12 t€ |
| Liabilities | 2 358 € | 2 815 € | 6 968 € | 7 498 € | 12 t€ |
All financial statement items (36)
| 31.12.2025 | 31.12.2024 | 31.12.2023 | 31.12.2022 | 31.12.2021 | |
|---|---|---|---|---|---|
| Turnover | 19 t€ | 21 t€ | 43 t€ | 16 t€ | 51 t€ |
| Other operating income | 0 € | 2 015 € | 0 € | 2 283 € | 2 000 € |
| Raw materials and services | 1 450 € | -2 050 € | -3 950 € | -23 € | -5 919 € |
| Personnel expenses | 6 277 € | -7 043 € | -13 t€ | -23 t€ | -21 t€ |
| Depreciations and reductions in value | – | – | – | 0 € | -273 € |
| Other operating expenses | 9 185 € | -11 t€ | -12 t€ | -8 781 € | -7 133 € |
| Operating profit (loss) | 1 768 € | 2 871 € | 14 t€ | -13 t€ | 19 t€ |
| Financial income and expenses + (-) | 106 € | -10 € | -15 € | -40 € | -9 € |
| Profit (loss) before appropriations and taxes | 1 662 € | 2 861 € | 14 t€ | -13 t€ | 19 t€ |
| Income taxes | 380 € | -607 € | -182 € | 0 € | -3 673 € |
| Profit (loss) for the financial year | 1 282 € | 2 254 € | 14 t€ | -13 t€ | 15 t€ |
| Receivables | 764 € | 1 005 € | 303 € | 2 372 € | 96 € |
| Cash in hand and at banks | 32 t€ | 34 t€ | 39 t€ | 25 t€ | 48 t€ |
| Current assets | 33 t€ | 35 t€ | 39 t€ | 27 t€ | 48 t€ |
| Assets | 33 t€ | 35 t€ | 39 t€ | 27 t€ | 48 t€ |
| Share capital or other similar capital | 2 500 € | 2 500 € | 2 500 € | 2 500 € | 2 500 € |
| Capital and reserves | 31 t€ | 32 t€ | 32 t€ | 20 t€ | 36 t€ |
| Short-term liabilities | 2 358 € | 2 815 € | 6 968 € | 7 498 € | 12 t€ |
| Liabilities | 2 358 € | 2 815 € | 6 968 € | 7 498 € | 12 t€ |
| Other short-term receivables | 449 € | 690 € | 0 € | 2 372 € | 26 € |
| Other current liabilities | 1 852 € | 1 748 € | 3 392 € | 7 091 € | 8 002 € |
| Retained earnings | 27 t€ | 27 t€ | 16 t€ | 31 t€ | 18 t€ |
| Short-term prepayments and accrued income | 316 € | 316 € | 303 € | 0 € | 71 € |
| Short-term accounts payable | 125 € | 152 € | 53 € | 407 € | 354 € |
| Purchases during the financial year | – | – | – | -23 € | -381 € |
| Profit (loss) for the period, equity | 1 282 € | 2 254 € | 14 t€ | -13 t€ | 15 t€ |
| Short-term receivables | 764 € | 1 005 € | 303 € | 2 372 € | 96 € |
| Interest expenses and other financial expenses for non-Group companies | 106 € | -12 € | -15 € | -40 € | -10 € |
| Wages and salaries | 6 000 € | -6 604 € | -12 t€ | -16 t€ | -14 t€ |
| Short-term accrued expenses and deferred income | 380 € | 915 € | 3 524 € | 0 € | 3 673 € |
| Liabilities | 33 t€ | 35 t€ | 39 t€ | 27 t€ | 48 t€ |
| Other interest and financial income from non-group companies | 0 € | 2 € | 0 € | 0 € | 1 € |
| Other social security expenses | 277 € | -218 € | -353 € | -362 € | -338 € |
| Depreciations according to plan | – | – | – | 0 € | -273 € |
| Services purchased | 1 450 € | -2 050 € | -3 950 € | 0 € | -5 538 € |
| Pension expenses | 0 € | -221 € | -244 € | -6 512 € | -6 356 € |
From financial statements filed digitally (XBRL) with the Finnish Patent and Registration Office; ratios calculated from them. Equity ratio = (equity + accumulated appropriations) / (balance sheet total − advances received).
Taxes
Measured by taxable income, Segmento Oy is in the lower half of the industry class business and other management consultancy activities (7663 companies with taxable income; median 16 t€).
Taxable income is the profit as calculated for taxation, not revenue. Public data from the Finnish Tax Administration; figures for 2025 are published in November 2026.