Name
X-Dream OÜ
Registry code
11192348
VAT number
EE101009670
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
17.11.2005 (20)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
32131 - Manufacture of imitation jewellery and related articles 45201 - Maintenance and repair of motor vehicles
433 800 €
-21 276 €
-6%
742 €
(estimate is approximate)
355 399 €
3
-
No tax arrears
-6%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Kady Nossenko
| - | Board member | - | |
| Aigar Pärs
| 100% - 2 556.00 EUR | Board member | - | Founder |
| 2019 31.12.2020 | 2020 18.11.2021 | 2021 17.10.2023 | 2022 24.10.2023 | 2023 30.10.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 324 399 € | 541 853 € | 574 971 € | 551 428 € | 350 398 € |
| Net profit (loss) for the period | 48 446 € | 74 058 € | 8 273 € | 161 215 € | -21 276 € |
| Profit Margin | 15% | 14% | 1% | 29% | -6% |
| Current Assets | 118 575 € | 191 639 € | 182 337 € | 356 159 € | 338 641 € |
| Fixed Assets | 21 939 € | 19 727 € | 39 566 € | 46 293 € | 28 380 € |
| Total Assets | 140 514 € | 211 366 € | 221 903 € | 402 452 € | 367 021 € |
| Current Liabilities | 7 383 € | 4 177 € | 6 441 € | 25 775 € | 11 622 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 133 131 € | 207 189 € | 215 462 € | 376 677 € | 355 399 € |
| Employees | 2 | 2 | 2 | 1 | 1 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 83 655 € | 6 163 € | 1 126 € | 1 |
| 2025 Q3 | 186 187 € | 11 396 € | 1 126 € | 1 |
| 2025 Q2 | 70 928 € | 3 760 € | 1 638 € | 1 |
| 2025 Q1 | 123 048 € | 3 763 € | 1 046 € | 1 |
| 2024 Q4 | 104 423 € | 7 906 € | 1 002 € | 1 |
| 2024 Q3 | 54 621 € | 7 292 € | 1 002 € | 1 |
| 2024 Q2 | 141 780 € | 22 787 € | 1 002 € | 1 |
| 2024 Q1 | 94 582 € | 11 989 € | 1 252 € | 1 |
| 2023 Q4 | 87 241 € | 9 506 € | 840 € | 1 |
| 2023 Q3 | 56 427 € | 3 569 € | 840 € | 1 |
| 2023 Q2 | 105 889 € | 4 860 € | 1 198 € | 1 |
| 2023 Q1 | 149 609 € | 26 554 € | 821 € | 1 |
| 2022 Q4 | 117 363 € | 0 € | 812 € | 1 |
| 2022 Q3 | 104 792 € | 8 088 € | 812 € | 1 |
| 2022 Q2 | 120 288 € | 5 580 € | 812 € | 1 |
| 2022 Q1 | 68 531 € | 5 155 € | 733 € | 1 |
