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Mosaic OÜ

Legal form:

Private limited company

Registry code:

10977888

VAT no.:

EE100874712

Fiscal-year period:

01.01 - 31.12

Established:

16.10.2003 (22)

Capital:

2 556 EUR

Address:

Pirni tn 7/2, Kristiine linnaosa, Tallinn, Harju maakond, 10617

Status:

Registered

Contacts

Email:

mosaic@mosaic.ee

Phone:

+372 6555000

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of information and communication equipment
46501 - Wholesale of computers, peripherals and software
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE100874712	26.01.2004

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	04.04.2025	Valid
2023	01.01.2023 - 31.12.2023	25.06.2024	Valid
2022	01.01.2022 - 31.12.2022	18.04.2023	Valid
2021	01.01.2021 - 31.12.2021	04.03.2022	Valid
2020	01.01.2020 - 31.12.2020	12.04.2021	Valid
2019	01.01.2019 - 31.12.2019	31.07.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	06.03.2018	Valid
2016	01.01.2016 - 31.12.2016	29.05.2017	Valid
2015	01.01.2015 - 31.12.2015	13.05.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	05.07.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	16.07.2009	Valid
2007	01.01.2007 - 31.12.2007	10.12.2008	Valid
2006	01.01.2006 - 31.12.2006	11.07.2007	Valid
2005	01.01.2005 - 31.12.2005	18.07.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Real estate

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Regulations

247

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	32 695 €	5 420 €	291 590 €82.7%	1
Kokku 2026:	32 695 €	5 420 €	291 590 €
2025 Q4	74 934 €	5 575 €	1 681 351 €397.0%	1
2025 Q3	41 321 €	3 876 €	338 329 €30.2%	1
2025 Q2	26 193 €	3 876 €	259 952 €53.4%	1
2025 Q1	63 170 €	3 816 €	557 858 €1.3%	1
Kokku 2025:	205 618 €	17 143 €	2 837 490 €47.1%
2024 Q4	22 554 €	3 696 €	565 481 €4.4%	1
2024 Q3	56 006 €	3 696 €	541 745 €15.8%	1
2024 Q2	49 850 €	3 696 €	467 980 €32.3%	1
2024 Q1	39 131 €	3 696 €	353 776 €161.6%	1
Kokku 2024:	167 541 €	14 784 €	1 928 982 €234.1%
2023 Q4	16 707 €	3 696 €	135 219 €85.0%	1
2023 Q3	8 737 €	3 696 €	73 098 €50.8%	1
2023 Q2	16 991 €	3 696 €	148 665 €32.5%	1
2023 Q1	25 574 €	3 748 €	220 327 €255.0%	1
Kokku 2023:	68 010 €	14 837 €	577 309 €75.8%
2022 Q4	10 549 €	3 853 €	62 064 €74.8%	1
2022 Q3	8 233 €	4 330 €	35 498 €17.1%	1
2022 Q2	10 034 €	5 284 €	42 828 €77.2%	1
2022 Q1	25 314 €	5 284 €	188 077 €334.6%	1
Kokku 2022:	54 131 €	18 752 €	328 467 €23.2%
2021 Q4	9 636 €	5 284 €	43 280 €4.1%	1
2021 Q3	10 405 €	5 284 €	45 131 €60.2%	1
2021 Q2	17 491 €	5 284 €	113 537 €49.7%	1
2021 Q1	28 550 €	4 945 €	225 570 €774.7%	2
Kokku 2021:	66 082 €	20 798 €	427 518 €67.3%
2020 Q4	7 687 €	4 830 €	25 788 €16.9%	2
2020 Q3	8 543 €	4 600 €	31 034 €68.9%	2
2020 Q2	5 970 €	2 955 €	18 372 €89.8%	2
2020 Q1	24 193 €	3 323 €	180 324 €1 162.2%	2
Kokku 2020:	46 392 €	15 709 €	255 518 €34.9%
2019 Q4	6 044 €	4 589 €	14 287 €26.0%	2
2019 Q3	6 739 €	4 672 €	19 306 €42.9%	2
2019 Q2	9 946 €	5 115 €	33 813 €72.3%	2
2019 Q1	17 174 €	5 115 €	121 969 €843.2%	2
Kokku 2019:	39 903 €	19 491 €	189 375 €24.1%
2018 Q4	5 924 €	4 109 €	12 932 €75.2%	2
2018 Q3	5 595 €	2 095 €	52 049 €105.8%	2
2018 Q2	4 336 €	2 095 €	25 285 €59.4%	1
2018 Q1	10 091 €	2 138 €	62 345 €213.6%	1
Kokku 2018:	25 946 €	10 437 €	152 611 €155.7%
2017 Q4	4 525 €	2 223 €	19 880 €68.9%	1
2017 Q3	3 768 €	2 223 €	11 770 €9.2%	1
2017 Q2	3 129 €	952 €	12 960 €14.0%	1
2017 Q1	2 396 €	317 €	15 069 €225.1%	1
Kokku 2017:	13 818 €	5 715 €	59 679 €221.9%
2016 Q4	513 €	317 €	4 635 €0.0%	1
2016 Q3	2 604 €	317 €	4 635 €0.0%	1
2016 Q2	544 €	317 €	4 635 €0.0%	1
2016 Q1	1 364 €	317 €	4 635 €13.0%	1
Kokku 2016:	5 025 €	1 268 €	18 540 €13.1%
2015 Q4	921 €	317 €	5 329 €0.0%	1
2015 Q3	963 €	317 €	5 329 €0.0%	1
2015 Q2	1 331 €	317 €	5 329 €0.4%	1
2015 Q1	1 158 €	318 €	5 352 €	1
Kokku 2015:	4 373 €	1 269 €	21 339 €

Revenue by industry

	2022	2023	2024
Wholesale of computers, peripherals and software	166 863 €	360 725 €	995 881 €
Business and other management consultancy			46 080 €
Business consultancy and other management advice	46 400 €	46 080 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Alar Pink	37511XXXXXX	10.11.1975 (50)	Board member	08.11.2017	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Alar Pink	37511XXXXXX	10.11.1975 (50)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
Katrin Pink	47204XXXXXX	15.04.1972 (54)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Alar Pink	37511XXXXXX	10.11.1975 (50)	Founder	16.10.2003	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Katrin Pink	47204XXXXXX	15.04.1972 (54)	Direct holding	23.12.2019	-
Alar Pink	37511XXXXXX	10.11.1975 (50)	Direct holding	01.10.2018	-

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Manifest OÜ	16.11.2009	Shareholder	2 600,00 EUR	100	Sole ownership	02.09.2023	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

291 590 €

Monthly average

97 197 €

Per employee

97 197 €

Equity ratio

3 802,69%

Labour taxes

Turnover ratio

1,86%

Tax ratio

16,58%

Monthly average

1 807 €

Per employee

1 807 €

State taxes

Monthly average

10 898 €

Turnover ratio

11,21%

Estimated salary

Gross salary

3 284 €

Net salary

2 587 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	369 038 €126.6%	162 863 €59.3%	102 207 €32.5%	77 121 €28.8%	108 354 €8.3%	118 224 €
Non-current assets	40 173 €4.6%	42 093 €5.2%	44 396 €6.7%	47 596 €7.1%	51 258 €46.4%	35 008 €
Total assets	409 211 €99.7%	204 956 €39.8%	146 603 €17.5%	124 717 €21.9%	159 612 €4.2%	153 232 €
Short-term liabilities	331 294 €102.6%	163 559 €57.5%	103 816 €37.6%	75 433 €19.8%	94 101 €2.2%	96 266 €
Long-term liabilities	-	7 168 €18.7%	8 815 €15.5%	10 429 €13.2%	12 010 €	-
Total liabilities	331 294 €94.0%	170 727 €51.6%	112 631 €31.2%	85 862 €19.1%	106 111 €10.2%	96 266 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	31 673 €0.8%	31 416 €13.5%	36 299 €28.7%	50 945 €6.4%	54 410 €30.6%	78 439 €
Net profit	43 688 €16 899.2%	257 €105.3%	-4 883 €66.7%	-14 646 €322.7%	-3 465 €85.6%	-24 029 €
Equity	77 917 €127.6%	34 229 €0.8%	33 972 €12.6%	38 855 €27.4%	53 501 €6.1%	56 966 €
Turnover	1 041 961 €156.1%	406 805 €90.8%	213 263 €0.2%	212 814 €28.8%	165 219 €3.0%	170 381 €
Profit margin	4.19%6 536.9%	0.06%102.8%	-2.29%66.7%	-6.88%228.2%	-2.10%85.1%	-14.10%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	BV JXC	A UGY	-W UMU	-12 216	-2 859
Liquidity
Current ratio	N.E	K.T	V.O	1.0	1.2
Quick ratio	M.U	I.K	A.X	1.0	1.1
Cash ratio	J.Y	T.J	K.L	0.9	0.6
Efficiency
Days sales outstanding (dso)	AX.H	ED.R	TG.X	47.2	165.2
Asset turnover	C.Y	J.S	F.J	1.5	1.1
Structure
Debt ratio	U.I	T.O	W.L	0.7	0.7
Profitability
Operating margin	Y.I%	A.E%	-N.L%	-6.6%	-2.0%
Net profit margin	Y.P%	G.L%	-I.J%	-6.9%	-2.1%
Return on assets (roa)	ZT.Y%	E.G%	-U.F%	-10.3%	-2.2%
Return on equity (roe)	VQ.O%	C.Z%	-HQ.E%	-37.7%	-6.5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10075134 / 13	15.04.2025	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (15.04.2025)
Ä 10075134 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10075134 / 11	27.06.2019	Entry - Amendment entry		Entered into force (27.06.2019)
Ä 10075134 / 10	29.04.2019	Entry - Amendment entry under CRA § 525 (2)		Entered into force (29.04.2019)
Ä 10075134 / M2	29.04.2019	Order to remedy deficiencies for correcting extra-entry data - Amendment entry under CRA § 525 (2)	14.05.2019	Entered into force (29.04.2019)

1 - 5 / 15 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
29.04.2026	Registrite ja Infosüsteemide Keskus	1 340.32 € Received	OPERATING EXPENSES Other public order and safety, incl. administration
27.04.2026	Riigi Infosüsteemi Amet	3 628.85 € Received	OPERATING EXPENSES Communications
27.04.2026	Riigi Infosüsteemi Amet	2 100.67 € Received	OPERATING EXPENSES Communications
22.04.2026	Riigi Info- ja Kommunikatsioonitehnoloogia Keskus	310.00 € Received	OPERATING EXPENSES Other general services
13.04.2026	Riigi Infosüsteemi Amet	138.28 € Received	OPERATING EXPENSES Communications

1 - 5 / 247 rows

.ee domains

Domain	Status	Registered	Expires	End
mosaicstudios.ee	Active	23.07.2025	24.07.2026	-
folder.ee	Active	23.12.2021	24.12.2026	-
ärielu.ee	Active	27.03.2017	28.03.2027	-
sporditäht.ee	Active	27.03.2017	28.03.2027	-
alarpink.ee	Active	26.12.2016	27.12.2026	-

1 - 5 / 19 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders