Mosaiik Grupp OÜ (12335088)

Mosaiik Grupp OÜ

Legal form:

Private limited company

Registry code:

12335088

VAT no.:

EE101580380

Fiscal-year period:

01.01 - 31.12

Established:

29.08.2012 (12)

Capital:

2 550 EUR

Address:

Saare maakond, Saaremaa vald, Kuressaare linn, Allee tn 9a

Status:

Registered

Contacts

Email:

katrin@mosaiikcafe.ee

Phone:

+372 5296652

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
56101 - Restaurants and other food service establishments

VAT liability

	Start	End
EE101580380	16.10.2012

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	16.09.2024	Valid
2022	01.01.2022 - 31.12.2022	06.12.2023	Valid
2021	01.01.2021 - 31.12.2021	13.11.2023	Valid
2020	01.01.2020 - 31.12.2020	13.11.2023	Valid
2019	01.01.2019 - 31.12.2019	16.05.2021	Valid
2018	01.01.2018 - 31.12.2018	13.05.2020	Valid
2017	01.01.2017 - 31.12.2017	07.02.2019	Valid
2016	01.01.2016 - 31.12.2016	30.07.2017	Valid
2015	01.01.2015 - 31.12.2015	28.07.2017	Valid
2014	01.01.2014 - 31.12.2014	04.05.2016	Valid
2014	01.01.2014 - 31.12.2014	02.05.2016	Aegunud
2013	29.08.2012 - 31.12.2013	25.02.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	0 €	0 €	0 €	-
Kokku 2025:	0 €	0 €	0 €
2024 Q4	0 €	0 €	0 €	-
2024 Q3	989 €	824 €	0 €	-
2024 Q2	0 €	0 €	0 €	-
2024 Q1	0 €	0 €	0 €	-
Kokku 2024:	989 €	824 €	0 €100.0%
2023 Q4	3 166 €	2 368 €	0 €100.0%	-
2023 Q3	920 €	716 €	4 000 €	-
2023 Q2	672 €	672 €	0 €	-
2023 Q1	2 661 €	2 075 €	0 €100.0%	-
Kokku 2023:	7 419 €	5 831 €	4 000 €85.0%
2022 Q4	4 237 €	2 126 €	1 500 €87.5%	-
2022 Q3	6 296 €	4 453 €	12 000 €166.7%	-
2022 Q2	3 551 €	1 945 €	4 500 €47.8%	-
2022 Q1	2 052 €	569 €	8 619 €59.0%	-
Kokku 2022:	16 136 €	9 093 €	26 619 €79.6%
2021 Q4	4 783 €	4 341 €	21 025 €67.8%	-
2021 Q3	12 269 €	8 309 €	65 392 €260.8%	7
2021 Q2	8 332 €	5 132 €	18 122 €30.6%	11
2021 Q1	3 087 €	2 801 €	26 130 €32.3%	11
Kokku 2021:	28 471 €	20 583 €	130 669 €33.2%
2020 Q4	11 794 €	8 908 €	38 574 €57.1%	11
2020 Q3	16 666 €	8 980 €	89 847 €483.1%	9
2020 Q2	3 937 €	3 370 €	15 409 €70.3%	11
2020 Q1	5 971 €	4 920 €	51 802 €	11
Kokku 2020:	38 369 €	26 178 €	195 632 €

Revenue by industry

	2019	2020	2021
Restaurants and other food service establishments	265 072 €	178 752 €	113 911 €

Debts to the tax authority

✓ No tax debt as of 26.06.2025

2025 Q1

Turnover

Amount

0 €

Monthly average

0 €

Per employee

0 €

Equity ratio

0,00%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	12 648 €	15 873 €25.5%	15 342 €3.3%	388 €97.5%	-
Non-current assets	91 688 €	85 357 €6.9%	80 385 €5.8%	41 565 €48.3%	2 550 €93.9%
Varad kokku	104 336 €	101 230 €3.0%	95 727 €5.4%	41 953 €56.2%	2 550 €93.9%
Short-term liabilities	94 532 €	108 769 €15.1%	104 323 €4.1%	17 503 €83.2%	-
Pikaajalised kohustised	16 667 €	8 667 €48.0%	8 667 €0.0%	8 667 €0.0%	-
Kohustised kokku	111 199 €	117 436 €5.6%	112 990 €3.8%	26 170 €76.8%	-
Osa- või aktsiakapital	2 550 €	2 550 €0.0%	2 550 €0.0%	2 550 €0.0%	2 550 €0.0%
Jaotamata kasum	3 424 €	-9 413 €374.9%	-18 756 €99.3%	-4 344 €76.8%	-
Puhaskasum	-12 837 €	-9 343 €27.2%	-1 057 €88.7%	17 577 €1 762.9%	-
Omakapital	-6 863 €	-16 206 €136.1%	-17 263 €6.5%	15 783 €191.4%	2 550 €83.8%
Turnover	265 072 €	178 752 €32.6%	113 911 €36.3%	-	-
Kasumimarginaal	-4.84%	-5.23%7.9%	-0.93%82.2%	0.00%	0.00%

	Date of birth	Role	Start	Valid
Katrin Tuisk	27.06.1984 (41)	Board member	29.08.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Katrin Tuisk	27.06.1984 (41)	Shareholder	2 550,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Katrin Tuisk	27.06.1984 (41)	Direct holding	11.02.2019

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	KTO017517	Commerce > Catering	Valid	30.04.2013	-

Regulations

	Date	Type	Deadline	Status
Ä 30049691 / M10	30.08.2024	Reporting-fine order	29.09.2024	Entered into force (30.09.2024)
Ä 30049691 / M9	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Entered into force (09.07.2024)
Ä 30049691 / 12	21.06.2024	Entry - Amendment entry		Entered into force (21.06.2024)
Ä 30049691 / M8	10.10.2023	Fine-warning order – annual report not filed	09.11.2023	Deficiencies remedied (07.12.2023)
Ä 30049691 / 11	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30049691 / M7	13.05.2021	Fine-warning order – annual report not filed	12.06.2021	Deficiencies remedied (18.05.2021)
Ä 30049691 / 10	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 30049691 / 9	19.12.2017	Entry - Amendment entry		Entered into force (19.12.2017)
Ä 30049691 / 8	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
K 30049691 / M6	01.12.2017	Public service of order in Official Announcements - Commercial-pledge opening entry		Entered into force (01.12.2017)
K 30049691 / 6	30.10.2017	Entry - Commercial-pledge opening entry		Entered into force (30.10.2017)
K 30049691 / 7	30.10.2017	Negative entry order - Commercial-pledge opening entry		Entered into force (03.01.2018)
K 30049691 / 5	25.10.2017	Entry - Commercial-pledge cancellation entry		Entered into force (25.10.2017)
K 30049691 / M5	25.10.2017	Order to remedy deficiencies - Commercial-pledge opening entry	08.11.2017	Deficiencies remedied (29.10.2017)
Ä 30049691 / 4	07.09.2017	Entry - Amendment entry		Entered into force (07.09.2017)
Ä 30049691 / M4	30.08.2017	Order to remedy deficiencies - Amendment entry	19.09.2017	Deficiencies remedied (06.09.2017)
Ä 30049691 / M3	02.08.2017	Directive order		Entered into force (02.08.2017)
Ä 30049691 / M2	08.02.2016	Warning for deletion from register – annual report not filed	11.08.2016	Deficiencies remedied (04.05.2016)
K 30049691 / 3	02.06.2014	Entry - Commercial-pledge amendment entry		Entered into force (02.06.2014)
K 30049691 / 2	11.02.2013	Entry - Commercial-pledge opening entry		Entered into force (11.02.2013)
K 30049691 / M1	06.02.2013	Order to remedy deficiencies - Commercial-pledge opening entry	09.03.2013	Deficiencies remedied (11.02.2013)
Ä 30049691	29.08.2012	Entry - Initial entry		Entered into force (29.08.2012)

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-24-41/29	Civil case	Court ruling	Reorganisation	Hiie Lindmets	ECLI:EE:TMK:2024:2.24.41.12242	05.06.2024
2-14-59525/18	Civil case	Court ruling	Labour law	Külli Mõlder	ECLI:EE:PMK:2015:2.14.59525.6907	11.03.2015

Public transactions

	Party	Amount	Classification
04.08.2021	Eesti Rahvusringhääling	168.70 € Saadud	PERSONNEL EXPENSES Broadcasting and publishing services
11.06.2021	Ettevõtluse Arendamise Sihtasutus	8 591.03 € Saadud	OTHER GRANTS General economic and trade policy
26.02.2021	TS Laevad OÜ	110.82 € Saadud	PERSONNEL EXPENSES Water transport
03.02.2021	Kuressaare Haigla Sihtasutus	172.40 € Saadud	PERSONNEL EXPENSES General hospital services