OÜ Mosaic trade (12343293)

OÜ Mosaic trade

Legal form:

Private limited company

Registry code:

12343293

VAT no.:

EE101672007

Fiscal-year period:

01.01 - 31.12

Established:

10.09.2012 (12)

Capital:

2 500 EUR

Address:

Ida-Viru maakond, Narva linn, Uusküla tn 21-55

Status:

Registered

Contacts

Email:

andrei.mosaic@mail.ee

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
Wholesale of other machinery, equipment and accessories
Wholesale of other machinery and equipment
46699 - Wholesale of other general and special-purpose machinery and equipment

VAT liability

	Start	End
EE101672007	10.12.2014
EE101672007	29.09.2013	18.11.2014

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	24.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	18.06.2014	Valid
2012	10.09.2012 - 31.12.2012	27.06.2013	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 23.06.2025.

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	3 081 €	3 218 €	97 986 €7.7%	1
Kokku 2025:	3 081 €	3 218 €	97 986 €
2024 Q4	2 687 €	2 809 €	90 976 €10.7%	1
2024 Q3	11 998 €	5 609 €	101 877 €81.7%	1
2024 Q2	2 687 €	2 809 €	56 064 €68.5%	1
2024 Q1	3 939 €	2 625 €	178 078 €52.9%	1
Kokku 2024:	21 311 €	13 852 €	426 995 €10.2%
2023 Q4	2 159 €	2 257 €	116 493 €4.0%	1
2023 Q3	11 034 €	4 613 €	111 998 €130.5%	1
2023 Q2	1 504 €	1 590 €	48 597 €56.0%	1
2023 Q1	1 702 €	1 791 €	110 324 €44.7%	1
Kokku 2023:	16 399 €	10 252 €	387 412 €36.5%
2022 Q4	12 772 €	6 352 €	199 490 €41.8%	1
2022 Q3	1 596 €	1 683 €	140 727 €22.3%	1
2022 Q2	1 596 €	1 683 €	115 051 €25.7%	1
2022 Q1	1 533 €	1 612 €	154 862 €24.0%	1
Kokku 2022:	17 497 €	11 330 €	610 129 €41.3%
2021 Q4	2 417 €	2 489 €	124 877 €14.6%	1
2021 Q3	10 374 €	3 626 €	146 228 €145.3%	1
2021 Q2	905 €	959 €	59 600 €41.1%	1
2021 Q1	1 238 €	1 299 €	101 232 €35.4%	1
Kokku 2021:	14 934 €	8 374 €	431 937 €3.9%
2020 Q4	1 405 €	1 469 €	156 612 €38.4%	1
2020 Q3	10 603 €	2 693 €	113 195 €31.8%	1
2020 Q2	905 €	959 €	85 853 €8.4%	1
2020 Q1	1 238 €	1 299 €	93 773 €	1
Kokku 2020:	14 151 €	6 421 €	449 432 €

Revenue by industry

	2021	2022	2023
Wholesale of other general and special-purpose machinery and equipment	392 226 €	380 488 €	318 358 €

Debts to the tax authority

✓ No tax debt as of 23.06.2025

2025 Q1

Turnover

Amount

97 986 €

Monthly average

32 662 €

Per employee

32 662 €

Equity ratio

1 306,48%

Labour taxes

Turnover ratio

3,28%

Tax ratio

104,44%

Monthly average

1 073 €

Per employee

1 073 €

State taxes

Monthly average

1 027 €

Turnover ratio

3,14%

Estimated salary

Gross salary

2 048 €

Net salary

1 668 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	504 248 €	545 565 €8.2%	677 247 €24.1%	662 124 €2.2%	671 158 €1.4%
Non-current assets	-	-	-	-	-
Varad kokku	504 248 €	545 565 €8.2%	677 247 €24.1%	662 124 €2.2%	671 158 €1.4%
Short-term liabilities	1 736 €	3 194 €84.0%	4 425 €38.5%	3 316 €25.1%	2 780 €16.2%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	1 736 €	3 194 €84.0%	4 425 €38.5%	3 316 €25.1%	2 780 €16.2%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	463 822 €	500 012 €7.8%	539 871 €8.0%	670 322 €24.2%	656 308 €2.1%
Puhaskasum	36 190 €	39 859 €10.1%	130 451 €227.3%	-14 014 €110.7%	9 570 €168.3%
Omakapital	502 512 €	542 371 €7.9%	672 822 €24.1%	658 808 €2.1%	668 378 €1.5%
Turnover	359 323 €	360 443 €0.3%	392 226 €8.8%	380 488 €3.0%	318 358 €16.3%
Kasumimarginaal	10.07%	11.06%9.8%	33.26%200.8%	-3.68%111.1%	3.01%181.6%

	Date of birth	Role	Start	Valid
Andrey Eliseev	13.12.1961 (63)	Board member	10.09.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Andrey Eliseev	13.12.1961 (63)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Andrey Eliseev	13.12.1961 (63)	Direct holding	11.05.2022

Regulations

	Date	Type	Status
Ä 40034698 / 4	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 40034698 / 3	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 40034698 / 2	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)
Ä 40034698	10.09.2012	Entry - Initial entry	Entered into force (10.09.2012)