Name
OÜ Mosaic trade
Registry code
12343293
VAT number
EE101672007
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
10.09.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
46699 - Wholesale of other general-purpose and special-purpose machinery, apparatus and equipment
318 358 €
9 570 €
3%
1 306 €
(estimate is approximate)
668 378 €
1
Submitted
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Andrey Eliseev 13.12.1961 (62) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 28.06.2021 | 2021 28.06.2022 | 2022 28.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 359 323 € | 360 443 € | 392 226 € | 380 488 € | 318 358 € |
| Net profit (loss) for the period | 36 190 € | 39 859 € | 130 451 € | -14 014 € | 9 570 € |
| Profit Margin | 10% | 11% | 33% | -4% | 3% |
| Current Assets | 504 248 € | 545 565 € | 677 247 € | 662 124 € | 671 158 € |
| Fixed Assets | - | - | - | - | - |
| Total Assets | 504 248 € | 545 565 € | 677 247 € | 662 124 € | 671 158 € |
| Current Liabilities | 1 736 € | 3 194 € | 4 425 € | 3 316 € | 2 780 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 502 512 € | 542 371 € | 672 822 € | 658 808 € | 668 378 € |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 178 077.6 € | 3 939.41 € | 2 625.12 € | 1 |
| 2023 Q4 | 116 492.94 € | 2 158.83 € | 2 257.2 € | 1 |
| 2023 Q3 | 111 997.66 € | 11 033.96 € | 4 612.72 € | 1 |
| 2023 Q2 | 48 597 € | 1 504.08 € | 1 590.48 € | 1 |
| 2023 Q1 | 110 324.16 € | 1 701.78 € | 1 791.23 € | 1 |
| 2022 Q4 | 199 489.61 € | 12 771.76 € | 6 352.33 € | 1 |
| 2022 Q3 | 140 727.01 € | 1 596.48 € | 1 682.88 € | 1 |
| 2022 Q2 | 115 050.98 € | 1 596.48 € | 1 682.88 € | 1 |
| 2022 Q1 | 154 861.88 € | 1 532.77 € | 1 611.71 € | 1 |
| 2021 Q4 | 124 876.99 € | 2 417.12 € | 2 489.13 € | 1 |
| 2021 Q3 | 146 227.82 € | 10 373.58 € | 3 626.16 € | 1 |
| 2021 Q2 | 59 599.79 € | 904.59 € | 959.49 € | 1 |
| 2021 Q1 | 101 232.34 € | 1 238.43 € | 1 299.41 € | 1 |
| 2020 Q4 | 156 611.71 € | 1 405.35 € | 1 469.37 € | 1 |
| 2020 Q3 | 113 194.71 € | 10 603.04 € | 2 692.82 € | 1 |
| 2020 Q2 | 85 852.63 € | 904.59 € | 959.49 € | 1 |
| 2020 Q1 | 93 773.11 € | 1 238.43 € | 1 299.41 € | 1 |
