Mosfet OÜ
- Registry code
- 16154649
- VAT number
- EE102338214
- Address
- Viljandi maakond, Viljandi linn, Tallinna tn 6-6, 71020
- Registered
- 04.02.2021 · 5 yrs
- Activity
- Repair of electronic and optical equipment 33131
- Capital
- 2 500 €
- k•••@m•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Rene Kreilis3 companiesno tax debt | Personal ID ↗ | 04.02.2021 |
| Shareholders 1 | ||
| Rene Kreilis | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Rene Kreilis3 companiesno tax debtdirect holding | 04.02.2021 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 5 175 € | ▲ 588% | 0 € | 912 € | — |
| 2026 Q1 | 1 852 € | ▲ 82% | 0 € | 361 € | — |
| 2025 Q4 | 1 528 € | ▼ 26% | 0 € | 266 € | — |
| 2025 Q3 | 928 € | ▼ 11% | 0 € | 151 € | — |
| 2025 Q2 | 752 € | ▼ 31% | 0 € | 110 € | — |
| 2025 Q1 | 1 016 € | ▼ 7% | 0 € | 157 € | — |
| 2024 Q4 | 2 061 € | ▲ 87% | 0 € | 181 € | — |
| 2024 Q3 | 1 047 € | ▼ 48% | 0 € | 191 € | — |
| 2024 Q2 | 1 095 € | ▼ 11% | 0 € | 180 € | — |
| 2024 Q1 | 1 087 € | ▲ 4% | 0 € | 186 € | — |
| 2023 Q4 | 1 102 € | ▼ 14% | 0 € | 131 € | — |
| 2023 Q3 | 2 006 € | ▲ 43% | 0 € | 374 € | — |
Show full history (18 quarters)
| 2023 Q2 | 1 229 € | ▼ 30% | 0 € | 179 € | — |
| 2023 Q1 | 1 043 € | ▼ 12% | 0 € | 157 € | — |
| 2022 Q4 | 1 282 € | 0 € | 175 € | — | |
| 2022 Q3 | 1 402 € | 0 € | 162 € | — | |
| 2022 Q2 | 1 768 € | 0 € | 297 € | — | |
| 2022 Q1 | 1 186 € | 0 € | 52 € | — |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 4 346 € | ▼ 19% | 5 363 € | ▲ 6% | 5 044 € | ▼ 12% | 5 742 € | ▲ 16% | 4 948 € |
| Profit | -1 188 € | ▼ into loss | 604 € | ▼ 11% | 680 € | ▼ 59% | 1 658 € | ▲ into profit | -3 135 € |
| Profit margin | -27,3% | 11,3% | 13,5% | 28,9% | -63,4% | ||||
| Retained earnings | -215 € | ▲ 74% | -818 € | ▲ 45% | -1 478 € | ▲ 53% | -3 135 € | 0 € | |
| Cash | 547 € | ▼ 54% | 1 200 € | ▼ 37% | 1 913 € | — | — | ||
| Current assets | 1 235 € | ▼ 35% | 1 899 € | ▼ 18% | 2 326 € | ▼ 6% | 2 483 € | ▲ 118% | 1 137 € |
| Fixed assets | 1 107 € | ▼ 25% | 1 468 € | ▲ 110% | 699 € | — | 0 € | ||
| Assets | 2 342 € | ▼ 30% | 3 367 € | ▲ 11% | 3 025 € | ▲ 22% | 2 483 € | ▲ 118% | 1 137 € |
| Current liabilities | 245 € | ▲ 202% | 81 € | ▼ 94% | 1 323 € | ▼ 9% | 1 461 € | ▼ 18% | 1 772 € |
| Total liabilities | 245 € | ▲ 202% | 81 € | ▼ 94% | 1 323 € | ▼ 9% | 1 461 € | ▼ 18% | 1 772 € |
| Equity | 2 097 € | ▼ 36% | 3 286 € | ▲ 93% | 1 702 € | ▲ 67% | 1 022 € | ▲ into profit | -635 € |
| Labour costs | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 13.03.2026 | 15.05.2025 | 18.04.2024 | 30.06.2023 | 22.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Repair of electronic and optical equipment main activity | 33131 | 4 346 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
1 225 € makseid
Transactions with state institutions
Largest payers
| OÜ Mulgi Vallahaldus | 1 225 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 03.2026 | OÜ Mulgi Vallahaldus | Operating costs | Other economic affairs (incl. administration) | 1 225 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Repair of electronic and optical equipment
20
| # | Company | Revenue |
|---|---|---|
| 1 | TDR Estonia OÜ | 692 k € |
| 2 | TEPSO OÜ | 540 k € |
| 3 | Osaühing Gotta Port Services | 364 k € |
| 4 | AstraMarine OÜ | 257 k € |
| 5 | Osaühing COMWIF | 236 k € |
| 6 | CandR Side OÜ | 226 k € |
| 7 | ECUTRONICS.DE OÜ | 97 956 € |
| 8 | LABORITUGI OÜ | 67 575 € |
| 9 | Electrosense OÜ | 53 264 € |
| 10 | Repair Service OÜ | 51 846 € |
| 11 | osaühing Konsan | 46 528 € |
| 12 | Eesti Magnet OÜ | 41 800 € |
| 13 | Digiship OÜ | 35 662 € |
| 14 | Fixpro Baltic OÜ | 34 651 € |
| 15 | Osaühing FAST-SERVICE | 31 067 € |
| 16 | servicecase OÜ | 29 666 € |
| 17 | Led Fix OÜ | 24 370 € |
| 18 | ECUTHERA OÜ | 22 350 € |
| 19 | ARVITEST OÜ | 22 161 € |
| 20 | Rain Kattai | 20 891 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
2
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 04.02.2021 | Entry | First entry |