OÜ Mosaic trade

Osaühing · 12343293 · Registrisse kantud

Activity

OÜ Mosaic trade is a micro enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 339.1 k € with 1 employees, ranks #5402 of 27,749 in trade.

Trade

Overview (2024)

Revenue
339.1 k €
▲ 6.5%YoY
▲ 14×above industry median
Profit
72.5 k €
▲ 657%YoY
Profit margin
21.4%
Employees
1
· 0.0%YoY
Revenue per employee
339.1 k €
Cost per employee
27.3 k €
Equity
740.8 k €

Growth

Revenue
339.1 k €
▲ 6.5%
1y
▼ 4.7%
3y CAGR
—
5y CAGR
Profit
72.5 k €
▲ 657%
1y
▼ 17.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
339.1 k €
Profit trend
72.5 k €
Headcount trend
1

Revenue to profit

339 k €Revenue−27 k €Labor cost−239 k €Other costs72 k €Profit

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024339.1 k €▲ 6.5%72.5 k €21%1339.1 k €740.8 k €
2023318.4 k €▼ 16.3%9.6 k €3%1318.4 k €668.4 k €
2022380.5 k €▼ 3.0%-14.0 k €-4%1380.5 k €658.8 k €
2021392.2 k €▲ 8.8%130.5 k €33%1392.2 k €672.8 k €
2020360.4 k €—39.9 k €11%1360.4 k €542.4 k €
2019———————

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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)