Mosaic OÜ
Active Registry code 10977888
OÜ Tallinn Registered 16 Oct 2003
Mosaic OÜ is a OÜ based in Tallinn, registry code 10977888, status: active. Main activity: Wholesale of computers, computer peripheral equipment and software. According to EMTA, turnover for Q3 2026 was €431 478 with 1 employees.
Turnover
431 478 €
↑ 29.3% vs Q2 2026
State taxes
55 105 €
↑ 26.2% vs Q2 2026
Labour taxes
5 171 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 431 478 €above 79% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 5 171 €above 86% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 1.5 mn €above 86% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 3.3 %above 53% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 431 478 | 55 105 | 5 171 | 1 |
| Q2 2026 | 333 669 | 43 660 | 5 171 | 1 |
| Q1 2026 | 291 590 | 32 695 | 5 420 | 1 |
| Q4 2025 | 1 681 351 | 74 959 | 5 575 | 1 |
| Q3 2025 | 338 329 | 41 321 | 3 876 | 1 |
| Q2 2025 | 259 952 | 26 218 | 3 876 | 1 |
| Q1 2025 | 557 858 | 63 170 | 3 816 | 1 |
| Q4 2024 | 565 481 | 22 554 | 3 696 | 1 |
| Q3 2024 | 541 745 | 56 006 | 3 696 | 1 |
| Q2 2024 | 467 980 | 49 850 | 3 696 | 1 |
| Q1 2024 | 353 776 | 39 131 | 3 696 | 1 |
| Q4 2023 | 135 219 | 16 707 | 3 696 | 1 |
| Q3 2023 | 73 098 | 8 737 | 3 696 | 1 |
| Q2 2023 | 148 665 | 16 991 | 3 696 | 1 |
| Q1 2023 | 220 327 | 25 574 | 3 748 | 1 |
| Q4 2022 | 62 064 | 10 549 | 3 853 | 1 |
| Q3 2022 | 35 498 | 8 233 | 4 330 | 1 |
| Q2 2022 | 42 828 | 10 034 | 5 284 | 1 |
| Q1 2022 | 188 077 | 25 314 | 5 284 | 1 |
Labour taxes per employee per month
1 724 €
Turnover per employee in the quarter
431 478 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 532 221 | 50 104 | 44 145 | 307 609 | 128 021 | 2 |
| 2024 | 1 041 961 | 43 688 | 38 144 | 409 211 | 77 917 | 2 |
| 2023 | 406 805 | 257 | 38 086 | 204 956 | 34 229 | 2 |
| 2022 | 213 263 | -4 883 | 43 547 | 146 603 | 33 972 | 2 |
| 2021 | 212 814 | -14 646 | 50 438 | 124 717 | 38 855 | 2 |
| 2020 | 165 219 | -3 465 | 42 800 | 159 612 | 53 501 | 2 |
| 2019 | 170 381 | -24 029 | 44 711 | 153 232 | 56 966 | 2 |
| 2018 | — | — | — | — | — | 2 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 0 |
| 2011 | — | — | — | — | — | 1 |
| 2010 | — | — | — | — | — | 1 |
| 2009 | — | — | — | — | — | 1 |
| 2008 | — | — | — | — | — | 2 |
| 2007 | — | — | — | — | — | 3 |
| 2006 | — | — | — | — | — | 1 |
| 2005 | — | — | — | — | — | 1 |
| 2004 | — | — | — | — | — | 1 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
3.3 %
Net profit / revenue
Return on equity (ROE)
39.1 %
Net profit / equity
Return on assets (ROA)
16.3 %
Net profit / assets
Equity ratio
41.6 %
Equity / assets
Debt ratio
58.4 %
Liabilities / assets
Current ratio
1.35
Current assets / current liabilities
Revenue per employee
766 111 €
Revenue / average full-time employees
Labour cost per employee per month
1 839 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 4 Apr 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 25 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 18 Apr 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 4 Mar 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 12 Apr 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 31 Jul 2020 | Company’s own | e-Äriregister |
Board
- Alar PinkBoard member · since 8 Nov 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Alar PinkNatural person · 1 278 €
- Katrin PinkNatural person · 1 278 €
Owner in
- 100%
Beneficial owners
- Katrin PinkDirect ownership · since 23 Dec 2019
- Alar PinkDirect ownership · since 1 Oct 2018
Founders and other persons
- Alar PinkFounder · 40 000 € · 16 Oct 2003
Related companies
Activities (EMTAK)
- 46501Wholesale of computers, computer peripheral equipment and software Main
- 70201Business and other management consultancy activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10075134 / 13 15 Apr 2025 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 15 Apr 2025 |
||
| Ä 10075134 / 12 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10075134 / 11 27 Jun 2019 |
Amendment entry | In force 27 Jun 2019 |
||
| Ä 10075134 / M2 29 Apr 2019 |
Ruling to correct data outside an entry | 14 May 2019 | In force 29 Apr 2019 |
|
| Ä 10075134 / 10 29 Apr 2019 |
Amendment under Commercial Code § 525 (2) | In force 29 Apr 2019 |
||
| Ä 10075134 / 9 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10075134 / 8 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10075134 / 7 16 Sep 2016 |
Amendment entry | In force 16 Sep 2016 |
||
| Ä 10075134 / 6 2 Jul 2010 |
Deletion of activities from the registry card | In force 2 Jul 2010 |
||
| Ä 75134 / 5 29 Oct 2009 |
Amendment entry | In force 29 Oct 2009 |
||
| Ä 75134 / 4 27 Mar 2009 |
Amendment entry | In force 27 Mar 2009 |
||
| Ä 75134 / M1 15 Oct 2008 |
Fine for not filing the report | 3 Nov 2008 | In force 19 Oct 2008 |
|
| Ä 75134 / 3 17 Oct 2007 |
Amendment entry | In force 18 Oct 2007 |
||
| Ä 75134 / 2 16 Aug 2004 |
Amendment entry | In force | ||
| Ä 75134 15 Oct 2003 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data