OÜ Mozaik Pluss

Active Registry code 14699893 OÜ Tallinn Registered 8 Apr 2019
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OÜ Mozaik Pluss is a OÜ based in Tallinn, registry code 14699893, status: active. Main activity: On-demand passenger transport service activities by vehicle with driver. Its annual report for 2025 shows revenue of €31 172 and 1 employees.

Turnover
—
State taxes
1 158 €
↑ 4.7% vs Q2 2026
Labour taxes
1 216 €
↑ 11.7% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Revenue · 2025 31 172 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 0.8 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q1 2026: 1 064 € · −1.9% vs Q4 2025 · industry median 1 106 € · above 45% of the industry
05001 0001 5002 000Q4 2023 Company: 806 € Industry median: 998 €Q4·23Q1 2024 Company: 935 € Industry median: 990 €Q2 2024 Company: 856 € Industry median: 1 010 €Q2·24Q3 2024 Company: 1 925 € Industry median: 1 053 €Q4 2024 Company: 1 283 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 044 € Industry median: 1 085 €Q2 2025 Company: 1 085 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 085 € Industry median: 1 129 €Q4 2025 Company: 1 085 € Industry median: 1 133 €Q4·25Q1 2026 Company: 1 064 € Industry median: 1 106 €Q2 2026 Company: — Industry median: 1 123 €Q2·26Q3 2026 Company: — Industry median: 1 179 €Q3·2605001 0001 500Q4 2024 Company: 1 283 € Industry median: 1 066 €Q1 2025 Company: 1 044 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 085 € Industry median: 1 126 €Q3 2025 Company: 1 085 € Industry median: 1 129 €Q3·25Q4 2025 Company: 1 085 € Industry median: 1 133 €Q1 2026 Company: 1 064 € Industry median: 1 106 €Q1·26Q2 2026 Company: — Industry median: 1 123 €Q3 2026 Company: — Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q1 2026: 1 · +0.0% vs Q4 2025
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 1 158 € · +4.7% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 1 507 €Q4·23Q1 2024 Company: 1 764 €Q2 2024 Company: 1 604 €Q2·24Q3 2024 Company: 1 807 €Q4 2024 Company: 1 205 €Q4·24Q1 2025 Company: 982 €Q2 2025 Company: 1 111 €Q2·25Q3 2025 Company: 1 021 €Q4 2025 Company: 1 111 €Q4·25Q1 2026 Company: 1 001 €Q2 2026 Company: 1 106 €Q2·26Q3 2026 Company: 1 158 €Q3·2602505007501 0001 250Q4 2024 Company: 1 205 €Q1 2025 Company: 982 €Q1·25Q2 2025 Company: 1 111 €Q3 2025 Company: 1 021 €Q3·25Q4 2025 Company: 1 111 €Q1 2026 Company: 1 001 €Q1·26Q2 2026 Company: 1 106 €Q3 2026 Company: 1 158 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 1 158 1 216 —
Q2 2026 — 1 106 1 089 —
Q1 2026 — 1 001 1 064 1
Q4 2025 — 1 111 1 085 1
Q3 2025 — 1 021 1 085 1
Q2 2025 — 1 111 1 085 1
Q1 2025 — 982 1 044 1
Q4 2024 — 1 205 1 283 1
Q3 2024 — 1 807 1 925 1
Q2 2024 — 1 604 1 712 2
Q1 2024 — 1 764 1 870 2
Q4 2023 — 1 507 1 611 2
Q3 2023 — 1 507 1 611 2
Q2 2023 — 1 457 1 559 2
Q1 2023 — 1 373 1 466 2
Q4 2022 — 1 430 1 469 2
Q3 2022 — 1 467 1 561 2
Q2 2022 — 1 297 1 382 2
Q1 2022 — 1 171 1 250 2

Financials by year

2019 – 2025
Revenue, € 2025: 31 172 € · −8.5% vs 2024 · industry median 32 212 € · above 49% of the industry
010 00020 00030 00040 00050 0002019 Company: 6 556 € Industry median: 46 993 €20192020 Company: 24 387 € Industry median: 38 198 €20202021 Company: 35 431 € Industry median: 39 390 €20212022 Company: 35 151 € Industry median: 40 789 €20222023 Company: 39 199 € Industry median: 34 146 €20232024 Company: 34 058 € Industry median: 31 666 €20242025 Company: 31 172 € Industry median: 32 212 €2025010 00020 00030 00040 00050 0002019 Company: 6 556 € Industry median: 46 993 €20192020 Company: 24 387 € Industry median: 38 198 €2021 Company: 35 431 € Industry median: 39 390 €20212022 Company: 35 151 € Industry median: 40 789 €2023 Company: 39 199 € Industry median: 34 146 €20232024 Company: 34 058 € Industry median: 31 666 €2025 Company: 31 172 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 258 € · +183.5% vs 2024 · industry median 421 € · above 48% of the industry
02 0004 0006 0002019 Company: 264 € Industry median: 743 €20192020 Company: 1 434 € Industry median: 476 €20202021 Company: 5 018 € Industry median: 838 €20212022 Company: 753 € Industry median: 761 €20222023 Company: 61 € Industry median: 223 €20232024 Company: 91 € Industry median: 212 €20242025 Company: 258 € Industry median: 421 €202502 0004 0006 0002019 Company: 264 € Industry median: 743 €20192020 Company: 1 434 € Industry median: 476 €2021 Company: 5 018 € Industry median: 838 €20212022 Company: 753 € Industry median: 761 €2023 Company: 61 € Industry median: 223 €20232024 Company: 91 € Industry median: 212 €2025 Company: 258 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.8 % · +0.6 pp vs the year before · industry median 2.8 % · above 39% of the industry
0510152019 Company: 4.0 % Industry median: 3.1 %20192020 Company: 5.9 % Industry median: 3.4 %20202021 Company: 14.2 % Industry median: 4.2 %20212022 Company: 2.1 % Industry median: 4.2 %20222023 Company: 0.2 % Industry median: 2.7 %20232024 Company: 0.3 % Industry median: 2.3 %20242025 Company: 0.8 % Industry median: 2.8 %20250510152019 Company: 4.0 % Industry median: 3.1 %20192020 Company: 5.9 % Industry median: 3.4 %2021 Company: 14.2 % Industry median: 4.2 %20212022 Company: 2.1 % Industry median: 4.2 %2023 Company: 0.2 % Industry median: 2.7 %20232024 Company: 0.3 % Industry median: 2.3 %2025 Company: 0.8 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 16 401 € · −23.3% vs 2024
010 00020 00030 00040 0002019 Company: 11 243 €20192020 Company: 12 006 €20202021 Company: 18 660 €20212022 Company: 33 503 €20222023 Company: 27 861 €20232024 Company: 21 383 €20242025 Company: 16 401 €2025010 00020 00030 00040 0002019 Company: 11 243 €20192020 Company: 12 006 €2021 Company: 18 660 €20212022 Company: 33 503 €2023 Company: 27 861 €20232024 Company: 21 383 €2025 Company: 16 401 €2025
Equity, € 2025: 7 879 € · +3.4% vs 2024
02 0004 0006 0008 0002019 Company: 264 €20192020 Company: 1 698 €20202021 Company: 6 716 €20212022 Company: 7 469 €20222023 Company: 7 530 €20232024 Company: 7 621 €20242025 Company: 7 879 €202502 0004 0006 0008 0002019 Company: 264 €20192020 Company: 1 698 €2021 Company: 6 716 €20212022 Company: 7 469 €2023 Company: 7 530 €20232024 Company: 7 621 €2025 Company: 7 879 €2025
Employees 2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02019 Company: 1 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02019 Company: 1 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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 31 172 258 14 226 16 401 7 879 1
2024 34 058 91 21 457 21 383 7 621 2
2023 39 199 61 22 819 27 861 7 530 2
2022 35 151 753 19 873 33 503 7 469 2
2021 35 431 5 018 18 262 18 660 6 716 2
2020 24 387 1 434 16 773 12 006 1 698 2
2019 6 556 264 4 394 11 243 264 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
0.8 %
Net profit / revenue
Return on equity (ROE)
3.3 %
Net profit / equity
Return on assets (ROA)
1.6 %
Net profit / assets
Equity ratio
48.0 %
Equity / assets
Debt ratio
52.0 %
Liabilities / assets
Current ratio
4.40
Current assets / current liabilities
Revenue per employee
31 172 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 11 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Nov 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Oct 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 14 Oct 2022 Company’s own e-Äriregister
2019 8 Apr 2019 – 31 Dec 2019 14 Oct 2022 Company’s own e-Äriregister

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

Activities (EMTAK)

  • 49331On-demand passenger transport service activities by vehicle with driver Main
Rulings
Number, date Title Deadline State Document
Ä 50116948 / 5
3 Feb 2026
Amendment under Code of Civil Procedure § 595¹ (1) In force
3 Feb 2026
PDF
Ä 50116948 / 4
10 Jun 2025
Amendment entry In force
10 Jun 2025
PDF
Ä 50116948 / M4
15 Jul 2024
Warning of deletion from the register: annual report not filed 18 Oct 2024 Deficiencies eliminated
26 Jul 2024
PDF
Ä 50116948 / 3
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50116948 / M3
31 Mar 2022
Fine for not filing the report 29 Oct 2022 In force
1 Nov 2022
PDF
Ä 50116948 / M2
7 Feb 2022
Warning of a fine: annual report not filed 9 Mar 2022 In force
7 Feb 2022
PDF
Ä 50116948 / 2
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 50116948 / M1
8 Apr 2019
Ruling to eliminate deficiencies 23 Apr 2019 Deficiencies eliminated
8 Apr 2019
PDF
Ä 50116948
8 Apr 2019
First entry In force
8 Apr 2019
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data