General information

Contacts

Industries

Jah

VAT liability

18 - 1

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

X-Dream OÜ

Legal form:

Private limited company

Registry code:

11192348

VAT no.:

EE101009670

Fiscal-year period:

01.01 - 31.12

Established:

17.11.2005 (20)

Capital:

2 556 EUR

Address:

Vanasilla tn 43, Laagri alevik, Saue vald, Harju maakond, 76401

Status:

Registered

Contacts

Email:

aigar@x-dream.ee

Email:

x-dream@x-dream.ee

Website:

www.x-dream.ee

Industries

MANUFACTURING
Other manufacturing
Manufacture of jewellery, bijouterie and related articles
32131 - Manufacture of imitation jewellery and related articles
WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale and retail trade and repair of motor vehicles and motorcycles
45201 - Maintenance and repair of motor vehicles

VAT liability

	Start	End
EE101009670	21.11.2005

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	Not submitted (deadline 30.06.2025)
2023	01.01.2023 - 31.12.2023	30.10.2024	Valid
2022	01.01.2022 - 31.12.2022	24.10.2023	Valid
2021	01.01.2021 - 31.12.2021	17.10.2023	Valid
2020	01.01.2020 - 31.12.2020	18.11.2021	Valid
2019	01.01.2019 - 31.12.2019	31.12.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	27.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	31.05.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	30.10.2013	Valid
2011	01.01.2011 - 31.12.2011	10.09.2013	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	21.11.2005 - 31.12.2006	02.07.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	18 388 €	1 102 €	146 171 €74.7%	1
Kokku 2026:	18 388 €	1 102 €	146 171 €
2025 Q4	6 163 €	1 126 €	83 655 €55.1%	1
2025 Q3	11 396 €	1 126 €	186 187 €162.5%	1
2025 Q2	3 760 €	1 638 €	70 928 €42.4%	1
2025 Q1	3 763 €	1 046 €	123 048 €17.8%	1
Kokku 2025:	25 082 €	4 936 €	463 818 €17.3%
2024 Q4	7 906 €	1 002 €	104 423 €91.2%	1
2024 Q3	7 292 €	1 002 €	54 621 €61.5%	1
2024 Q2	22 787 €	1 002 €	141 780 €49.9%	1
2024 Q1	11 989 €	1 252 €	94 582 €8.4%	1
Kokku 2024:	49 974 €	4 258 €	395 406 €0.9%
2023 Q4	9 506 €	840 €	87 241 €54.6%	1
2023 Q3	3 569 €	840 €	56 427 €46.7%	1
2023 Q2	4 860 €	1 198 €	105 889 €29.2%	1
2023 Q1	26 554 €	821 €	149 609 €27.5%	1
Kokku 2023:	44 489 €	3 700 €	399 166 €2.5%
2022 Q4	0 €	812 €	117 363 €9.1%	1
2022 Q3	8 088 €	812 €	107 546 €5.0%	1
2022 Q2	5 580 €	812 €	113 262 €58.7%	1
2022 Q1	5 155 €	733 €	71 356 €31.7%	1
Kokku 2022:	18 823 €	3 169 €	409 527 €28.4%
2021 Q4	7 753 €	693 €	104 434 €46.8%	1
2021 Q3	16 922 €	693 €	196 237 €58.1%	1
2021 Q2	4 139 €	2 711 €	124 084 €15.6%	1
2021 Q1	8 349 €	3 532 €	147 049 €2.6%	1
Kokku 2021:	37 163 €	7 629 €	571 803 €4.2%
2020 Q4	5 494 €	3 806 €	143 296 €26.0%	2
2020 Q3	13 679 €	3 902 €	193 753 €56.3%	2
2020 Q2	11 152 €	3 132 €	123 991 €41.5%	2
2020 Q1	6 142 €	2 470 €	87 645 €15.0%	2
Kokku 2020:	36 466 €	13 311 €	548 686 €86.5%
2019 Q4	6 437 €	2 703 €	103 096 €27.0%	2
2019 Q3	5 152 €	2 516 €	81 159 €17.0%	2
2019 Q2	3 859 €	1 887 €	69 361 €70.9%	2
2019 Q1	4 825 €	2 147 €	40 591 €24.9%	2
Kokku 2019:	20 273 €	9 253 €	294 207 €39.1%
2018 Q4	0 €	1 502 €	54 044 €7.9%	2
2018 Q3	3 026 €	1 722 €	50 095 €9.0%	2
2018 Q2	3 544 €	1 598 €	55 061 €5.2%	2
2018 Q1	4 614 €	2 709 €	52 329 €29.7%	2
Kokku 2018:	11 184 €	7 531 €	211 529 €33.5%
2017 Q4	3 643 €	3 283 €	40 355 €24.9%	2
2017 Q3	8 255 €	4 206 €	53 769 €59.5%	2
2017 Q2	3 710 €	3 122 €	33 706 €10.2%	2
2017 Q1	3 195 €	3 022 €	30 578 €28.1%	2
Kokku 2017:	18 803 €	13 633 €	158 408 €31.9%
2016 Q4	3 313 €	1 846 €	42 546 €29.2%	2
2016 Q3	1 852 €	1 429 €	32 931 €25.1%	2
2016 Q2	1 394 €	1 142 €	26 314 €43.7%	2
2016 Q1	1 447 €	794 €	18 306 €40.8%	2
Kokku 2016:	8 006 €	5 211 €	120 097 €4.2%
2015 Q4	953 €	745 €	30 899 €8.3%	2
2015 Q3	1 690 €	813 €	33 706 €0.7%	2
2015 Q2	1 689 €	818 €	33 934 €103.2%	2
2015 Q1	834 €	403 €	16 702 €	2
Kokku 2015:	5 166 €	2 779 €	115 241 €

Revenue by industry

	2021	2022	2023
Manufacture of imitation jewellery and related articles	328 012 €	236 974 €	221 202 €
Maintenance and repair of motor vehicles	246 959 €	314 454 €	129 196 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kady Nossenko	48501XXXXXX	31.01.1985 (41)	Board member	14.04.2015	-
Aigar Pärs	38304XXXXXX	06.04.1983 (43)	Board member	17.11.2005	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aigar Pärs	38304XXXXXX	06.04.1983 (43)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aigar Pärs	38304XXXXXX	06.04.1983 (43)	Founder	17.11.2005	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aigar Pärs	38304XXXXXX	06.04.1983 (43)	Direct holding	01.04.2019	-
Kady Nossenko	48501XXXXXX	31.01.1985 (41)	Direct holding	01.04.2019	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

146 171 €

Monthly average

48 724 €

Per employee

48 724 €

Equity ratio

1 906,25%

Labour taxes

Turnover ratio

0,75%

Tax ratio

5,99%

Monthly average

367 €

Per employee

367 €

State taxes

Monthly average

6 129 €

Turnover ratio

12,58%

Estimated salary

Gross salary

861 €

Net salary

784 €

Aggregate data

	2023	2022	2021	2020	2019
Current assets	338 641 €4.9%	356 159 €95.3%	182 337 €4.9%	191 639 €61.6%	118 575 €
Non-current assets	28 380 €38.7%	46 293 €17.0%	39 566 €100.6%	19 727 €10.1%	21 939 €
Total assets	367 021 €8.8%	402 452 €81.4%	221 903 €5.0%	211 366 €50.4%	140 514 €
Short-term liabilities	11 622 €54.9%	25 775 €300.2%	6 441 €54.2%	4 177 €43.4%	7 383 €
Long-term liabilities	-	-	-	-	-
Total liabilities	11 622 €54.9%	25 775 €300.2%	6 441 €54.2%	4 177 €43.4%	7 383 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	374 119 €75.7%	212 906 €4.0%	204 633 €56.7%	130 575 €59.0%	82 129 €
Net profit	-21 276 €113.2%	161 215 €1 848.7%	8 273 €88.8%	74 058 €52.9%	48 446 €
Equity	355 399 €5.6%	376 677 €74.8%	215 462 €4.0%	207 189 €55.6%	133 131 €
Turnover	350 398 €36.5%	551 428 €4.1%	574 971 €6.1%	541 853 €67.0%	324 399 €
Profit margin	-6.07%120.8%	29.24%1 931.9%	1.44%89.5%	13.67%8.5%	14.93%

Financial ratios

	2023	2022	2021	2020	2019
Profit and cash flow
EBITDA	P MZO	PCP LPS	BY XBS	82 728	54 670
Liquidity
Current ratio	KF.J	IT.N	ZY.U	45.9	16.1
Quick ratio	WJ.E	LE.H	HM.N	31.3	12.5
Cash ratio	T.G	S.F	BX.C	23.8	5.1
Efficiency
Days sales outstanding (dso)	PLK.H	JN.Y	LT.C	29.2	39.3
Asset turnover	R.D	P.E	E.N	3.1	2.8
Structure
Debt ratio	D.U	E.A	P.R	0.0	0.1
Profitability
Operating margin	-W.Z%	NK.S%	L.S%	13.9%	15.0%
Net profit margin	-H.J%	UM.R%	L.Y%	13.7%	14.9%
Return on assets (roa)	-L.B%	GB.E%	B.S%	42.1%	41.8%
Return on equity (roe)	-Z.J%	LH.J%	O.V%	35.7%	36.4%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10093507 / M5	26.11.2025	Fine-warning order – annual report not filed	03.01.2026	Entered into force (04.12.2025)
Ä 10093507 / M4	22.08.2025	Warning for deletion from register – annual report not filed	25.11.2025	Entered into force (22.08.2025)
Ä 10093507 / M3	01.09.2024	Warning for deletion from register – annual report not filed	05.12.2024	Deficiencies remedied (31.10.2024)
Ä 10093507 / M2	08.07.2024	Warning for deletion from register – annual report not filed	11.10.2024	Deficiencies remedied (24.08.2024)
Ä 10093507 / M1	25.09.2023	Fine-warning order – annual report not filed	25.10.2023	Deficiencies remedied (25.10.2023)

1 - 5 / 12 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of publication of a deletion warning due to failure to submit an annual report	22.08.2025

1 - 1 / 1 rows

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
emeraki.ee	Active	23.08.2017	24.08.2027	-
riisipere.ee	Active	09.08.2015	10.08.2028	-
x-dream.ee	Active	04.07.2010	24.11.2029	-

1 - 3 / 3 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders