JR Mosaic OÜRegistered
Key figures
140 658 €+117,6%
Revenue 2025
+14,9%
Average annual growth 2021–2025
Ratios
20250,1%
Profit margin
3,5%
EBITDA margin
100,0%
Equity ratio
0,0%
Return on equity
633 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 7 | 5207 € |
| Q1 2026 | — | 8 | 8673 € |
| Q4 2025 | — | 8 | 4900 € |
| Q3 2025 | — | 3 | 308 € |
| Q1 2025 | 26 689 € | — | 255 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 30 921 | 108 286 | 205 087 | 170 511 | 184 655 |
| Total non-current assets | — | 27 903 | 25 160 | 20 330 | 16 264 |
| Total assets | 30 921 | 136 189 | 230 247 | 190 841 | 200 919 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 2423 | 10 575 | 24 930 | 0 | 0 |
| Non-current liabilities | — | 20 235 | 14 536 | 0 | 0 |
| Total liabilities | 2423 | 30 810 | 39 466 | 0 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 10 000 |
| Retained earnings of previous periods | 0 | 28 498 | 105 379 | 190 781 | 190 841 |
| Profit for the year | 28 498 | 76 881 | 85 402 | 60 | 78 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | — |
| Total equity | 28 498 | 105 379 | 190 781 | 190 841 | 200 919 |
| Income statement | |||||
| Sales revenue | 80 657 | 245 525 | 232 585 | 64 636 | 140 658 |
| Operating profit | 28 498 | 77 453 | 86 820 | 60 | 78 |
| EBITDA | — | 80 003 | 91 651 | 4890 | 4908 |
| Profit before income tax | 28 498 | 76 881 | 85 402 | 60 | 78 |
| Profit for the reporting year | 28 498 | 76 881 | 85 402 | 60 | 78 |
| Labour costs | 5245 | 6807 | 6571 | 6571 | 27 616 |
| Depreciation of non-current assets | — | 2550 | 4831 | 4830 | 4830 |
| Other indicators | |||||
| Employees | 1 | 1 | 1 | 1 | 4 |
| 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.
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