OÜ Mosaic trade is a OÜ based in Narva linn, registry code 12343293, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €28 295 with 1 employees.
Turnover
28 295 €
State taxes
14 099 €
↑ 400.5%vs Q2 2026
Labour taxes
2 961 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202628 295 €
above 38% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee2 961 €
above 64% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 202590 724 €
above 54% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-27.4 %
above 9% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 28 295 € · industry median 60 065 € · above 38% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 961 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 64% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 14 099 € · +400.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
28 295
14 099
2 961
1
Q2 2026
—
2 817
2 961
1
Q1 2026
—
2 971
3 115
1
Q4 2025
—
3 279
3 423
1
Q3 2025
76 106
14 561
3 423
1
Q2 2025
51 713
3 279
3 423
1
Q1 2025
97 986
3 081
3 218
1
Q4 2024
90 976
2 687
2 809
1
Q3 2024
101 877
11 998
5 609
1
Q2 2024
56 064
2 687
2 809
1
Q1 2024
178 078
3 939
2 625
1
Q4 2023
116 493
2 159
2 257
1
Q3 2023
111 998
11 034
4 613
1
Q2 2023
48 597
1 504
1 590
1
Q1 2023
110 324
1 702
1 791
1
Q4 2022
199 490
12 772
6 352
1
Q3 2022
140 727
1 596
1 683
1
Q2 2022
115 051
1 596
1 683
1
Q1 2022
154 862
1 533
1 612
1
Labour taxes per employee per month
987 €
Turnover per employee in the quarter
28 295 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 90 724 € · −73.2% vs 2024 · industry median 63 691 € · above 54% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -24 865 € · −134.3% vs 2024 · industry median 127 € · above 9% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -27.4 % · −48.8 pp vs the year before · industry median 2.7 % · above 9% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 679 841 € · −10.1% vs 2024Equity, € thousand 2025: 675 963 € · −8.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale trade (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
2025
90 724
-24 865
32 112
679 841
675 963
1
2024
339 055
72 450
27 300
755 937
740 828
1
2023
318 358
9 570
20 381
671 158
668 378
1
2022
380 488
-14 014
21 311
662 124
658 808
1
2021
392 226
130 451
14 692
677 247
672 822
1
2020
360 443
39 859
13 087
545 565
542 371
1
2019
359 323
36 190
13 256
504 248
502 512
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
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
-27.4 %
Net profit / revenue
Return on equity (ROE)
-3.7 %
Net profit / equity
Return on assets (ROA)
-3.7 %
Net profit / assets
Equity ratio
99.4 %
Equity / assets
Debt ratio
0.6 %
Liabilities / assets
Current ratio
175.31
Current assets / current liabilities
Revenue per employee
90 724 €
Revenue / average full-time employees
Labour cost per employee per month
2 676 €
Labour costs / employees / 12 months (incl. employer taxes)
