X-Dream OÜ is a OÜ based in Laagri alevik, registry code 11192348, status: active. Main activity: Manufacture of imitation jewellery and related articles. According to EMTA, turnover for Q3 2026 was €133 662 with 1 employees.
Turnover
133 662 €
↑ 102.3%vs Q2 2026
State taxes
7 983 €
↑ 81.1%vs Q2 2026
Labour taxes
1 201 €
↑ 0.6%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Other manufacturing · EMTAK 32
Turnover · Q3 2026133 662 €
above 78% of companies
industry median 22 261 € · companies in the industry: 304
Labour taxes per employee1 201 €
above 35% of companies
industry median 1 664 € · companies in the industry: 293
Revenue · 2024424 806 €
above 88% of companies
industry median 15 894 € · companies in the industry: 690
Net profit margin · 202417.3 %
above 73% of companies
industry median 5.0 % · companies in the industry: 505
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 133 662 € · +102.3% vs Q2 2026 · industry median 22 261 € · above 78% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 201 € · +0.6% vs Q2 2026 · industry median 1 664 € · above 35% of the industry
Company
Industry median
Industry: Other manufacturing (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: 7 983 € · +81.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
133 662
7 983
1 201
1
Q2 2026
66 059
4 409
1 194
1
Q1 2026
146 171
18 388
1 102
1
Q4 2025
83 655
6 402
1 126
1
Q3 2025
186 187
11 396
1 126
1
Q2 2025
70 928
3 914
1 638
1
Q1 2025
123 048
3 763
1 046
1
Q4 2024
104 423
7 906
1 002
1
Q3 2024
54 621
7 292
1 002
1
Q2 2024
141 780
22 787
1 002
1
Q1 2024
94 582
11 989
1 252
1
Q4 2023
87 241
9 506
840
1
Q3 2023
56 427
3 569
840
1
Q2 2023
105 889
4 860
1 198
1
Q1 2023
149 609
26 554
821
1
Q4 2022
117 363
—
812
1
Q3 2022
104 792
8 088
812
1
Q2 2022
120 288
5 580
812
1
Q1 2022
68 531
5 155
733
1
Labour taxes per employee per month
400 €
Turnover per employee in the quarter
133 662 €
Q3 2026 · calculated from EMTA data
Financials by year
2015 – 2024
Revenue, € thousand 2024: 424 806 € · +21.2% vs 2023 · industry median 15 894 € · above 88% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2024: 73 550 € · +445.7% vs 2023 · industry median 87 € · above 94% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 17.3 % · +23.4 pp vs the year before · industry median 5.0 % · above 73% of the industry
Company
Industry median
Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 443 558 € · +20.9% vs 2023Equity, € thousand 2024: 428 949 € · +20.7% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Other manufacturing (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
2024
424 806
73 550
12 950
443 558
428 949
1
2023
350 398
-21 276
11 571
367 021
355 399
1
2022
551 428
161 215
11 500
402 452
376 677
1
2021
574 971
8 273
16 562
221 903
215 462
2
2020
541 853
74 058
36 680
211 366
207 189
2
2019
324 399
48 446
26 609
140 514
133 131
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
0
2013
—
—
—
—
—
1
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
8
2007
—
—
—
—
—
0
2006
—
—
—
—
—
2
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
17.3 %
Net profit / revenue
Return on equity (ROE)
17.1 %
Net profit / equity
Return on assets (ROA)
16.6 %
Net profit / assets
Equity ratio
96.7 %
Equity / assets
Debt ratio
3.3 %
Liabilities / assets
Current ratio
28.73
Current assets / current liabilities
Revenue per employee
424 806 €
Revenue / average full-time employees
Labour cost per employee per month
1 079 €
Labour costs / employees / 12 months (incl. employer taxes)