Mosaic OÜ

Osaühing · 10977888 · Registrisse kantud

Activity

Mosaic OÜ is a micro enterprise in trade, with declared activity “Arvutite, arvuti välisseadmete ja tarkvara hulgimüük” (EMTAK 46501). Annual revenue stands at 1.04 M € with 2 employees, ranks #2938 of 27,749 in trade.

Trade

Overview (2024)

Revenue
1.04 M €
▲ 156%YoY
▲ 43×above industry median
Profit
43.7 k €
▲ 16899%YoY
Profit margin
4.2%
Employees
2
· 0.0%YoY
Revenue per employee
521.0 k €
Cost per employee
19.1 k €
Equity
77.9 k €

Growth

Revenue
1.04 M €
▲ 156%
1y
▲ 69.8%
3y CAGR
—
5y CAGR
Profit
43.7 k €
▲ 16899%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.04 M €
Profit trend
43.7 k €
Headcount trend
2

Revenue to profit

1.0 M €Revenue−38 k €Labor cost−960 k €Other costs44 k €Profit

Capital structure

  • Equity19%
  • Liabilities81%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.04 M €▲ 156%43.7 k €4%2521.0 k €77.9 k €
2023406.8 k €▲ 90.8%257 €0%2203.4 k €34.2 k €
2022213.3 k €▲ 0.2%-4.9 k €-2%2106.6 k €34.0 k €
2021212.8 k €▲ 28.8%-14.6 k €-7%2106.4 k €38.9 k €
2020165.2 k €—-3.5 k €-2%282.6 k €53.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)