X-Dream OÜ

Active Registry code 11192348 OÜ Laagri alevik Registered 17 Nov 2005
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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
±0 vs Q2 2026

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

Position in the industry Other manufacturing · EMTAK 32

  • Turnover · Q3 2026 133 662 €
    industry median 22 261 € · companies in the industry: 304
  • Labour taxes per employee 1 201 €
    industry median 1 664 € · companies in the industry: 293
  • Revenue · 2024 424 806 €
    industry median 15 894 € · companies in the industry: 690
  • Net profit margin · 2024 17.3 %
    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
050100150200Q4 2023 Company: 87 241 € Industry median: 28 807 €Q4·23Q1 2024 Company: 94 582 € Industry median: 21 617 €Q2 2024 Company: 141 780 € Industry median: 25 150 €Q2·24Q3 2024 Company: 54 621 € Industry median: 22 329 €Q4 2024 Company: 104 423 € Industry median: 24 519 €Q4·24Q1 2025 Company: 123 048 € Industry median: 18 966 €Q2 2025 Company: 70 928 € Industry median: 23 093 €Q2·25Q3 2025 Company: 186 187 € Industry median: 19 759 €Q4 2025 Company: 83 655 € Industry median: 22 631 €Q4·25Q1 2026 Company: 146 171 € Industry median: 20 839 €Q2 2026 Company: 66 059 € Industry median: 24 250 €Q2·26Q3 2026 Company: 133 662 € Industry median: 22 261 €Q3·26050100150200Q4 2024 Company: 104 423 € Industry median: 24 519 €Q1 2025 Company: 123 048 € Industry median: 18 966 €Q1·25Q2 2025 Company: 70 928 € Industry median: 23 093 €Q3 2025 Company: 186 187 € Industry median: 19 759 €Q3·25Q4 2025 Company: 83 655 € Industry median: 22 631 €Q1 2026 Company: 146 171 € Industry median: 20 839 €Q1·26Q2 2026 Company: 66 059 € Industry median: 24 250 €Q3 2026 Company: 133 662 € Industry median: 22 261 €Q3·26
  • 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
05001 0001 5002 000Q4 2023 Company: 840 € Industry median: 1 515 €Q4·23Q1 2024 Company: 1 252 € Industry median: 1 536 €Q2 2024 Company: 1 002 € Industry median: 1 461 €Q2·24Q3 2024 Company: 1 002 € Industry median: 1 543 €Q4 2024 Company: 1 002 € Industry median: 1 491 €Q4·24Q1 2025 Company: 1 046 € Industry median: 1 526 €Q2 2025 Company: 1 638 € Industry median: 1 522 €Q2·25Q3 2025 Company: 1 126 € Industry median: 1 696 €Q4 2025 Company: 1 126 € Industry median: 1 712 €Q4·25Q1 2026 Company: 1 102 € Industry median: 1 577 €Q2 2026 Company: 1 194 € Industry median: 1 542 €Q2·26Q3 2026 Company: 1 201 € Industry median: 1 664 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 002 € Industry median: 1 491 €Q1 2025 Company: 1 046 € Industry median: 1 526 €Q1·25Q2 2025 Company: 1 638 € Industry median: 1 522 €Q3 2025 Company: 1 126 € Industry median: 1 696 €Q3·25Q4 2025 Company: 1 126 € Industry median: 1 712 €Q1 2026 Company: 1 102 € Industry median: 1 577 €Q1·26Q2 2026 Company: 1 194 € Industry median: 1 542 €Q3 2026 Company: 1 201 € Industry median: 1 664 €Q3·26
  • Company
  • Industry median

Industry: Other manufacturing (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 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: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 7 983 € · +81.1% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 9 506 €Q4·23Q1 2024 Company: 11 989 €Q2 2024 Company: 22 787 €Q2·24Q3 2024 Company: 7 292 €Q4 2024 Company: 7 906 €Q4·24Q1 2025 Company: 3 763 €Q2 2025 Company: 3 914 €Q2·25Q3 2025 Company: 11 396 €Q4 2025 Company: 6 402 €Q4·25Q1 2026 Company: 18 388 €Q2 2026 Company: 4 409 €Q2·26Q3 2026 Company: 7 983 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 7 906 €Q1 2025 Company: 3 763 €Q1·25Q2 2025 Company: 3 914 €Q3 2025 Company: 11 396 €Q3·25Q4 2025 Company: 6 402 €Q1 2026 Company: 18 388 €Q1·26Q2 2026 Company: 4 409 €Q3 2026 Company: 7 983 €Q3·26
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
02004006002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 324 399 € Industry median: 31 675 €20192020 Company: 541 853 € Industry median: 22 748 €20202021 Company: 574 971 € Industry median: 26 265 €20212022 Company: 551 428 € Industry median: 22 848 €20222023 Company: 350 398 € Industry median: 16 122 €20232024 Company: 424 806 € Industry median: 15 894 €202402004006002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 324 399 € Industry median: 31 675 €2020 Company: 541 853 € Industry median: 22 748 €20202021 Company: 574 971 € Industry median: 26 265 €2022 Company: 551 428 € Industry median: 22 848 €20222023 Company: 350 398 € Industry median: 16 122 €2024 Company: 424 806 € Industry median: 15 894 €2024
  • 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
-500501001502002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 48 446 € Industry median: 546 €20192020 Company: 74 058 € Industry median: 264 €20202021 Company: 8 273 € Industry median: 591 €20212022 Company: 161 215 € Industry median: 203 €20222023 Company: -21 276 € Industry median: 167 €20232024 Company: 73 550 € Industry median: 87 €2024-500501001502002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 48 446 € Industry median: 546 €2020 Company: 74 058 € Industry median: 264 €20202021 Company: 8 273 € Industry median: 591 €2022 Company: 161 215 € Industry median: 203 €20222023 Company: -21 276 € Industry median: 167 €2024 Company: 73 550 € Industry median: 87 €2024
  • 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
-1001020302015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 14.9 % Industry median: 4.6 %20192020 Company: 13.7 % Industry median: 5.6 %20202021 Company: 1.4 % Industry median: 6.6 %20212022 Company: 29.2 % Industry median: 5.2 %20222023 Company: -6.1 % Industry median: 4.4 %20232024 Company: 17.3 % Industry median: 5.0 %2024-1001020302017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 14.9 % Industry median: 4.6 %2020 Company: 13.7 % Industry median: 5.6 %20202021 Company: 1.4 % Industry median: 6.6 %2022 Company: 29.2 % Industry median: 5.2 %20222023 Company: -6.1 % Industry median: 4.4 %2024 Company: 17.3 % Industry median: 5.0 %2024
  • 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 2023
01002003004005002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 140 514 €20192020 Company: 211 366 €20202021 Company: 221 903 €20212022 Company: 402 452 €20222023 Company: 367 021 €20232024 Company: 443 558 €202401002003004005002017 Company: —2018 Company: —20182019 Company: 140 514 €2020 Company: 211 366 €20202021 Company: 221 903 €2022 Company: 402 452 €20222023 Company: 367 021 €2024 Company: 443 558 €2024
Equity, € thousand 2024: 428 949 € · +20.7% vs 2023
01002003004005002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 133 131 €20192020 Company: 207 189 €20202021 Company: 215 462 €20212022 Company: 376 677 €20222023 Company: 355 399 €20232024 Company: 428 949 €202401002003004005002017 Company: —2018 Company: —20182019 Company: 133 131 €2020 Company: 207 189 €20202021 Company: 215 462 €2022 Company: 376 677 €20222023 Company: 355 399 €2024 Company: 428 949 €2024
Employees 2024: 1 · +0.0% vs 2023 · industry median 2 · above 5% of the industry
0.00.51.01.52.02015 Company: 2 Industry median: —20152016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220240.00.51.01.52.02017 Company: 2 Industry median: —2018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 22020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 22022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 22024 Company: 1 Industry median: 22024
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 29 Jun 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Oct 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Oct 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Nov 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Dec 2020 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 32131Manufacture of imitation jewellery and related articles Main
  • 95311Repair and maintenance of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 10093507 / M6
6 Sep 2026
Warning of deletion from the register: annual report not filed 10 Dec 2026 In force
6 Sep 2026
PDF
Ä 10093507 / M5
26 Nov 2025
Warning of a fine: annual report not filed 3 Jan 2026 In force
4 Dec 2025
PDF
Ä 10093507 / M4
22 Aug 2025
Warning of deletion from the register: annual report not filed 25 Nov 2025 In force
22 Aug 2025
PDF
Ä 10093507 / M3
1 Sep 2024
Warning of deletion from the register: annual report not filed 5 Dec 2024 Deficiencies eliminated
31 Oct 2024
PDF
Ä 10093507 / M2
8 Jul 2024
Warning of deletion from the register: annual report not filed 11 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10093507 / M1
25 Sep 2023
Warning of a fine: annual report not filed 25 Oct 2023 Deficiencies eliminated
25 Oct 2023
PDF
Ä 10093507 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10093507 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10093507 / 5
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10093507 / 4
15 Apr 2015
Amendment entry In force
15 Apr 2015
PDF
Ä 10093507 / 3
14 Apr 2015
Amendment entry In force
14 Apr 2015
PDF
Ä 93507 / 2
1 Jul 2009
Deletion of activities from the registry card In force
1 Jul 2009
PDF
Ä 93507
17 Nov 2005
First entry In force PDF

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