OÜ Mosaic trade
RegisteredKey figures
Ratios
2025Summary: OÜ Mosaic trade
What kind of company is it?
OÜ Mosaic trade (registry code 12343293) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101672007).
How is the company doing financially?
Revenue in financial year 2025 was 90 724 €, down 73,2% on the previous year (339 055 €). From 2019 to 2025, revenue declined by an average of 20,5% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 24 865 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 90 724 €. At the end of financial year 2025, total assets were 679 841 € and equity 675 963 € (99,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 28 295 €, down 62,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2961 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1890 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 29.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 28 295 € | 1 | 2961 € |
| Q2 2026 | 0 € | 1 | 2961 € |
| Q1 2026 | 0 € | 1 | 3115 € |
| Q4 2025 | 0 € | 1 | 3423 € |
| Q3 2025 | 76 106 € | 1 | 3423 € |
| Q2 2025 | 51 713 € | 1 | 3423 € |
| Q1 2025 | 97 986 € | 1 | 3218 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 40 000 € (5% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 392 226 | 380 488 | 318 358 | 339 055 | 90 724 |
| Net profit | 130 451 | −14 014 | 9570 | 72 450 | −24 865 |
| Retained earnings | 539 871 | 670 322 | 656 308 | 665 878 | 698 328 |
| Total assets | 677 247 | 662 124 | 671 158 | 755 937 | 679 841 |
| Total liabilities | 4425 | 3316 | 2780 | 15 109 | 3878 |
| Total equity | 672 822 | 658 808 | 668 378 | 740 828 | 675 963 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 915 | 1327 | 1269 | 1700 | 2000 |
| Calculated dividend | 0 | 0 | 0 | 0 | 40 000 |
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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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