Mosaiik Grupp OÜRegistered
Annual reports for 2024, 2025 not filed.
Key figures
0 €
Revenue 2023
−100,0%
Average annual change 2019–2023
Ratios
2023100,0%
Equity ratio
0,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 0 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2023
No dividends were distributed.
Equity decreased by 13 233 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20230 €+13 233 € other
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 12 648 | 15 873 | 15 342 | 388 | 0 |
| Total non-current assets | 91 688 | 85 357 | 80 385 | 41 565 | 2550 |
| Total assets | 104 336 | 101 230 | 95 727 | 41 953 | 2550 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 94 532 | 108 769 | 104 323 | 17 503 | 0 |
| Non-current liabilities | 16 667 | 8667 | 8667 | 8667 | 0 |
| Total liabilities | 111 199 | 117 436 | 112 990 | 26 170 | 0 |
| Share capital | 2550 | 2550 | 2550 | 2550 | 2550 |
| Retained earnings of previous periods | −93 927 | −106 764 | −116 107 | −117 164 | 0 |
| Profit for the year | −12 837 | −9343 | −1057 | 17 577 | 0 |
| Reserves and other equity | 97 351 | 97 351 | 97 351 | 112 820 | — |
| Total equity | −6863 | −16 206 | −17 263 | 15 783 | 2550 |
| Income statement | |||||
| Sales revenue | 265 072 | 178 752 | 113 911 | 0 | 0 |
| Operating profit | −11 978 | −8676 | −537 | 17 950 | 0 |
| Profit before income tax | −12 837 | −9343 | −1057 | 17 577 | 0 |
| Profit for the reporting year | −12 837 | −9343 | −1057 | 17 577 | 0 |
| Labour costs | 105 740 | 93 839 | 61 678 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 9 | 8 | 7 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.