OÜ Delux Dreams is a OÜ based in Tallinn, registry code 12956212, status: active. Main activity: Retail sale of furniture, lighting equipment, tableware and other household goods. According to EMTA, turnover for Q3 2026 was €89 228 with 1 employees.
Turnover
89 228 €
↑ 33.5%vs Q2 2026
State taxes
12 069 €
↓ 11.3%vs Q2 2026
Labour taxes
5 989 €
↓ 4.8%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202689 228 €
above 74% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee5 989 €
above 98% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025229 867 €
above 83% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-5.4 %
above 24% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 89 228 € · +33.5% vs Q2 2026 · industry median 23 652 € · above 74% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 5 989 € · −4.8% vs Q2 2026 · industry median 1 201 € · above 98% of the industry
Company
Industry median
Industry: Retail 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: 12 069 € · −11.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
89 228
12 069
5 989
1
Q2 2026
66 836
13 602
6 290
1
Q1 2026
59 450
11 916
6 669
1
Q4 2025
69 519
12 596
4 936
1
Q3 2025
68 598
14 079
4 724
—
Q2 2025
72 462
8 076
4 767
—
Q1 2025
44 478
7 777
6 143
—
Q4 2024
77 165
11 434
5 169
1
Q3 2024
52 392
8 327
4 258
1
Q2 2024
64 897
11 102
8 251
1
Q1 2024
149 460
18 386
12 578
2
Q4 2023
118 003
23 842
12 871
2
Q3 2023
88 060
15 497
12 082
2
Q2 2023
112 212
12 893
9 684
2
Q1 2023
92 133
24 481
13 334
2
Q4 2022
186 378
27 360
16 174
2
Q3 2022
161 417
26 256
14 457
2
Q2 2022
143 340
20 409
11 998
2
Q1 2022
149 204
26 596
16 635
2
Labour taxes per employee per month
1 996 €
Turnover per employee in the quarter
89 228 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 229 867 € · −32.7% vs 2024 · industry median 16 974 € · above 83% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -12 378 € · +71.5% vs 2024 · industry median 0 € · above 9% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -5.4 % · +7.3 pp vs the year before · industry median 1.3 % · above 24% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 104 704 € · +5.6% vs 2024Equity, € thousand 2025: -34 034 € · −57.2% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail 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
229 867
-12 378
51 158
104 704
-34 034
1
2024
341 521
-43 367
59 930
99 183
-21 656
2
2023
408 179
-58 641
113 927
126 990
21 711
3
2022
597 684
-36 598
131 784
160 966
94 330
3
2021
554 618
58 457
128 854
306 014
181 170
3
2020
492 224
62 900
118 008
218 292
122 713
3
2019
428 913
-2 397
124 518
157 316
83 313
5
2018
—
—
—
—
—
5
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
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
-5.4 %
Net profit / revenue
Return on assets (ROA)
-11.8 %
Net profit / assets
Equity ratio
-32.5 %
Equity / assets
Debt ratio
132.5 %
Liabilities / assets
Current ratio
0.74
Current assets / current liabilities
Revenue per employee
229 867 €
Revenue / average full-time employees
Labour cost per employee per month
4 263 €
Labour costs / employees / 12 months (incl. employer taxes)
