Mosaiik Grupp OÜ

Active Registry code 12335088 OÜ Kuressaare linn Registered 29 Aug 2012
Compare

Mosaiik Grupp OÜ is a OÜ based in Kuressaare linn, registry code 12335088, status: active. Main activity: Restaurants and other catering establishments. According to EMTA, turnover for Q1 2026 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

Q1 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Food and beverage service activities · EMTAK 56

  • Revenue · 2023 0 €
    industry median 45 008 € · companies in the industry: 3 577

Taxes and turnover

Q2 2023 – Q1 2026
Turnover, € Q1 2026: 0 € · industry median 34 060 € · above 2% of the industry
020 00040 00060 000Q2 2023 Company: 0 € Industry median: 41 473 €Q2·23Q3 2023 Company: 4 000 € Industry median: 54 024 €Q4 2023 Company: 0 € Industry median: 41 535 €Q4·23Q1 2024 Company: 0 € Industry median: 37 389 €Q2 2024 Company: 0 € Industry median: 39 668 €Q2·24Q3 2024 Company: 0 € Industry median: 51 448 €Q4 2024 Company: 0 € Industry median: 38 873 €Q4·24Q1 2025 Company: 0 € Industry median: 37 353 €Q2 2025 Company: 0 € Industry median: 40 204 €Q2·25Q3 2025 Company: 0 € Industry median: 49 958 €Q4 2025 Company: 0 € Industry median: 37 365 €Q4·25Q1 2026 Company: 0 € Industry median: 34 060 €Q1·26020 00040 00060 000Q2 2024 Company: 0 € Industry median: 39 668 €Q3 2024 Company: 0 € Industry median: 51 448 €Q3·24Q4 2024 Company: 0 € Industry median: 38 873 €Q1 2025 Company: 0 € Industry median: 37 353 €Q1·25Q2 2025 Company: 0 € Industry median: 40 204 €Q3 2025 Company: 0 € Industry median: 49 958 €Q3·25Q4 2025 Company: 0 € Industry median: 37 365 €Q1 2026 Company: 0 € Industry median: 34 060 €Q1·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q1 2025: 0 €
01 0002 0003 0004 000Q2 2023 Company: 672 €Q2·23Q3 2023 Company: 920 €Q4 2023 Company: 3 166 €Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: 989 €Q4 2024 Company: —Q4·24Q1 2025 Company: 0 €Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q1·2602004006008001 000Q2 2024 Company: —Q3 2024 Company: 989 €Q3·24Q4 2024 Company: —Q1 2025 Company: 0 €Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2026 — — — —
Q4 2025 — — — —
Q3 2025 — — — —
Q2 2025 — — — —
Q1 2025 — — — —
Q4 2024 — — — —
Q3 2024 — 989 824 —
Q2 2024 — — — —
Q1 2024 — — — —
Q4 2023 — 3 166 2 368 —
Q3 2023 4 000 920 716 —
Q2 2023 — 672 672 —
Q1 2023 — 2 661 2 075 —
Q4 2022 1 500 4 237 2 126 —
Q3 2022 12 000 6 296 4 453 —
Q2 2022 4 500 3 551 1 945 —
Q1 2022 8 619 2 052 569 —

Financials by year

2014 – 2023
Revenue, € thousand 2023: 0 € · industry median 45 008 € · above 5% of the industry
01002003002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 265 072 € Industry median: 52 702 €20192020 Company: 178 752 € Industry median: 39 939 €20202021 Company: 113 911 € Industry median: 41 164 €20212022 Company: 0 € Industry median: 49 263 €20222023 Company: 0 € Industry median: 45 008 €202301002003002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 265 072 € Industry median: 52 702 €20192020 Company: 178 752 € Industry median: 39 939 €2021 Company: 113 911 € Industry median: 41 164 €20212022 Company: 0 € Industry median: 49 263 €2023 Company: 0 € Industry median: 45 008 €2023
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: 0 € · −100.0% vs 2022 · industry median 198 € · above 30% of the industry
-20 000-10 000010 00020 0002014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -12 837 € Industry median: 271 €20192020 Company: -9 343 € Industry median: 0 €20202021 Company: -1 057 € Industry median: 101 €20212022 Company: 17 577 € Industry median: 216 €20222023 Company: 0 € Industry median: 198 €2023-20 000-10 000010 00020 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -12 837 € Industry median: 271 €20192020 Company: -9 343 € Industry median: 0 €2021 Company: -1 057 € Industry median: 101 €20212022 Company: 17 577 € Industry median: 216 €2023 Company: 0 € Industry median: 198 €2023
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: -0.9 % · +4.3 pp vs the year before · industry median 1.8 % · above 29% of the industry
-6-4-20242014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -4.8 % Industry median: 1.7 %20192020 Company: -5.2 % Industry median: 0.8 %20202021 Company: -0.9 % Industry median: 1.8 %20212022 Company: — Industry median: 2.2 %20222023 Company: — Industry median: 2.1 %2023-6-4-20242016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -4.8 % Industry median: 1.7 %20192020 Company: -5.2 % Industry median: 0.8 %2021 Company: -0.9 % Industry median: 1.8 %20212022 Company: — Industry median: 2.2 %2023 Company: — Industry median: 2.1 %2023
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2023: 2 550 € · −93.9% vs 2022
02550751001252014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 104 336 €20192020 Company: 101 230 €20202021 Company: 95 727 €20212022 Company: 41 953 €20222023 Company: 2 550 €202302550751001252016 Company: —2017 Company: —20172018 Company: —2019 Company: 104 336 €20192020 Company: 101 230 €2021 Company: 95 727 €20212022 Company: 41 953 €2023 Company: 2 550 €2023
Equity, € 2023: 2 550 € · −83.8% vs 2022
-20 000-10 000010 00020 0002014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -6 863 €20192020 Company: -16 206 €20202021 Company: -17 263 €20212022 Company: 15 783 €20222023 Company: 2 550 €2023-20 000-10 000010 00020 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: -6 863 €20192020 Company: -16 206 €2021 Company: -17 263 €20212022 Company: 15 783 €2023 Company: 2 550 €2023
Employees 2023: 0 · industry median 3 · above 2% of the industry
02468102014 Company: 7 Industry median: —20142015 Company: 9 Industry median: —20152016 Company: 10 Industry median: —20162017 Company: 10 Industry median: —20172018 Company: 9 Industry median: 420182019 Company: 9 Industry median: 420192020 Company: 8 Industry median: 420202021 Company: 7 Industry median: 320212022 Company: 0 Industry median: 420222023 Company: 0 Industry median: 3202302468102016 Company: 10 Industry median: —2017 Company: 10 Industry median: —20172018 Company: 9 Industry median: 42019 Company: 9 Industry median: 420192020 Company: 8 Industry median: 42021 Company: 7 Industry median: 320212022 Company: 0 Industry median: 42023 Company: 0 Industry median: 32023
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2023 0 0 0 2 550 2 550 0
2022 0 17 577 0 41 953 15 783 0
2021 113 911 -1 057 61 678 95 727 -17 263 7
2020 178 752 -9 343 93 839 101 230 -16 206 8
2019 265 072 -12 837 105 740 104 336 -6 863 9
2018 — — — — — 9
2017 — — — — — 10
2016 — — — — — 10
2015 — — — — — 9
2014 — — — — — 7
2013 — — — — — 8

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2023

Return on equity (ROE)
0.0 %
Net profit / equity
Return on assets (ROA)
0.0 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 16 Sep 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Nov 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 Nov 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 May 2021 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 52 000 € AS SEB Pank 30 Oct 2017 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56101Restaurants and other catering establishments Main
Rulings
Number, date Title Deadline State Document
Ä 30049691 / M10
30 Aug 2024
Fine for not filing the report 29 Sep 2024 In force
30 Sep 2024
PDF
Ä 30049691 / M9
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 In force
9 Jul 2024
PDF
Ä 30049691 / 12
21 Jun 2024
Amendment entry In force
21 Jun 2024
PDF
Ä 30049691 / M8
10 Oct 2023
Warning of a fine: annual report not filed 9 Nov 2023 Deficiencies eliminated
7 Dec 2023
PDF
Ä 30049691 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30049691 / M7
13 May 2021
Warning of a fine: annual report not filed 12 Jun 2021 Deficiencies eliminated
18 May 2021
PDF
Ä 30049691 / 10
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30049691 / 9
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 30049691 / 8
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
K 30049691 / M6
1 Dec 2017
Public service of a ruling in Ametlikud Teadaanded In force
1 Dec 2017
PDF
K 30049691 / 7
30 Oct 2017
Entry refused In force
3 Jan 2018
PDF
K 30049691 / 6
30 Oct 2017
Commercial pledge entered In force
30 Oct 2017
PDF
K 30049691 / M5
25 Oct 2017
Ruling to eliminate deficiencies 8 Nov 2017 Deficiencies eliminated
29 Oct 2017
PDF
K 30049691 / 5
25 Oct 2017
Commercial pledge deleted In force
25 Oct 2017
PDF
Ä 30049691 / 4
7 Sep 2017
Amendment entry In force
7 Sep 2017
PDF
Ä 30049691 / M4
30 Aug 2017
Ruling to eliminate deficiencies 19 Sep 2017 Deficiencies eliminated
6 Sep 2017
PDF
Ä 30049691 / M3
2 Aug 2017
Procedural ruling In force
2 Aug 2017
PDF
Ä 30049691 / M2
8 Feb 2016
Warning of deletion from the register: annual report not filed 11 Aug 2016 Deficiencies eliminated
4 May 2016
PDF
K 30049691 / 3
2 Jun 2014
Commercial pledge amended In force
2 Jun 2014
PDF
K 30049691 / 2
11 Feb 2013
Commercial pledge entered In force
11 Feb 2013
PDF
K 30049691 / M1
6 Feb 2013
Ruling to eliminate deficiencies 9 Mar 2013 Deficiencies eliminated
11 Feb 2013
PDF
Ä 30049691
29 Aug 2012
First entry In force
29 Aug 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data