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Jah

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???

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3K€

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OÜ Delux Dreams

Legal form:

Private limited company

Registry code:

12956212

VAT no.:

EE101845928

Fiscal-year period:

01.01 - 31.12

Established:

01.12.2015 (10)

Capital:

2 500 EUR

Address:

Pärnu mnt 67a, Kesklinna linnaosa, Tallinn, Harju maakond, 10134

Status:

Registered

Contacts

Email:

jaanika@luxurydreams.ee

Phone:

+372 56456715

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other household goods
4755 - Retail sale of furniture, lighting, tableware and other household articles

VAT liability

	Start	End
EE101845928	06.01.2016

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	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	02.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	26.05.2021	Valid
2019	01.01.2019 - 31.12.2019	13.07.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.03.2018	Valid
2016	01.12.2015 - 31.12.2016	19.04.2017	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

Credit rating

Hidden

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

020406080100

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3K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	11 916 €	6 669 €	59 450 €14.5%	1
Kokku 2026:	11 916 €	6 669 €	59 450 €
2025 Q4	12 596 €	4 936 €	69 519 €1.3%	1
2025 Q3	14 079 €	4 724 €	68 598 €5.3%	-
2025 Q2	8 076 €	4 767 €	72 462 €62.9%	-
2025 Q1	7 777 €	6 143 €	44 478 €42.4%	-
Kokku 2025:	42 528 €	20 570 €	255 057 €25.8%
2024 Q4	11 434 €	5 169 €	77 165 €47.3%	1
2024 Q3	8 327 €	4 258 €	52 392 €19.3%	1
2024 Q2	11 102 €	8 251 €	64 897 €56.6%	1
2024 Q1	18 386 €	12 578 €	149 460 €26.7%	2
Kokku 2024:	49 249 €	30 256 €	343 914 €16.2%
2023 Q4	23 842 €	12 871 €	118 003 €34.0%	2
2023 Q3	15 497 €	12 082 €	88 060 €21.5%	2
2023 Q2	12 893 €	9 684 €	112 212 €21.8%	2
2023 Q1	24 481 €	13 334 €	92 133 €50.6%	2
Kokku 2023:	76 713 €	47 970 €	410 408 €35.9%
2022 Q4	27 360 €	16 174 €	186 378 €15.5%	2
2022 Q3	26 256 €	14 457 €	161 417 €12.6%	2
2022 Q2	20 409 €	11 998 €	143 340 €3.9%	2
2022 Q1	26 596 €	16 635 €	149 204 €4.2%	2
Kokku 2022:	100 621 €	59 263 €	640 339 €15.9%
2021 Q4	26 384 €	13 939 €	155 759 €14.9%	2
2021 Q3	25 475 €	13 623 €	135 566 €8.9%	2
2021 Q2	20 044 €	10 340 €	124 448 €9.1%	2
2021 Q1	22 898 €	14 984 €	136 878 €5.6%	3
Kokku 2021:	94 800 €	52 886 €	552 651 €15.0%
2020 Q4	27 549 €	11 891 €	145 017 €7.5%	3
2020 Q3	26 943 €	11 901 €	134 960 €54.9%	3
2020 Q2	16 327 €	10 775 €	87 120 €23.3%	3
2020 Q1	23 548 €	14 671 €	113 604 €6.0%	4
Kokku 2020:	94 367 €	49 239 €	480 701 €11.0%
2019 Q4	24 048 €	13 364 €	107 173 €1.4%	4
2019 Q3	34 976 €	10 300 €	105 663 €5.9%	4
2019 Q2	28 815 €	14 866 €	112 283 €3.9%	3
2019 Q1	23 392 €	13 874 €	108 053 €32.0%	5
Kokku 2019:	111 231 €	52 404 €	433 172 €13.3%
2018 Q4	30 965 €	14 091 €	158 801 €48.1%	5
2018 Q3	15 711 €	13 494 €	107 218 €12.5%	4
2018 Q2	28 987 €	12 858 €	122 570 €10.6%	5
2018 Q1	12 875 €	11 478 €	110 837 €31.2%	5
Kokku 2018:	88 538 €	51 921 €	499 426 €27.4%
2017 Q4	25 576 €	10 562 €	161 107 €4.4%	5
2017 Q3	21 298 €	11 315 €	154 306 €21.4%	5
2017 Q2	55 345 €	9 323 €	196 411 €11.8%	5
2017 Q1	19 446 €	11 853 €	175 742 €22.9%	5
Kokku 2017:	121 665 €	43 053 €	687 566 €3.7%
2016 Q4	24 741 €	12 045 €	227 972 €7.9%	5
2016 Q3	26 803 €	11 160 €	211 230 €19.5%	5
2016 Q2	27 458 €	9 339 €	176 762 €276.7%	5
2016 Q1	3 260 €	2 479 €	46 928 €	5
Kokku 2016:	82 262 €	35 023 €	662 892 €

Revenue by industry

	2022	2023	2024
Retail sale of furniture, lighting, tableware and other household articles			341 521 €
Retail sale of furniture, lighting and other household articles in specialised stores	597 684 €	408 179 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	2 969,00 €	0,00 €	0,00 €
Total	2 969,00 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jaanika Õunpuu	47604XXXXXX	24.04.1976 (50)	Board member	09.05.2024	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Jaanika Õunpuu	47604XXXXXX	24.04.1976 (50)	Shareholder	2 375,00 EUR	95	Sole ownership	09.05.2024	-
Angelika Õunpuu	48704XXXXXX	30.04.1987 (39)	Shareholder	125,00 EUR	5	Sole ownership	03.09.2023	-

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

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Jaanika Õunpuu	47604XXXXXX	24.04.1976 (50)	Founder	24.11.2015	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jaanika Õunpuu	47604XXXXXX	24.04.1976 (50)	Direct holding	19.10.2022	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

59 450 €

Monthly average

19 817 €

Per employee

19 817 €

Equity ratio

792,67%

Labour taxes

Turnover ratio

11,22%

Tax ratio

55,97%

Monthly average

2 223 €

Per employee

2 223 €

State taxes

Monthly average

3 972 €

Turnover ratio

20,04%

Estimated salary

Gross salary

3 985 €

Net salary

3 108 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	97 037 €22.3%	124 829 €20.4%	156 834 €47.3%	297 832 €44.4%	206 286 €45.3%	141 990 €
Non-current assets	2 146 €0.7%	2 161 €47.7%	4 132 €49.5%	8 182 €31.9%	12 006 €21.7%	15 326 €
Total assets	99 183 €21.9%	126 990 €21.1%	160 966 €47.4%	306 014 €40.2%	218 292 €38.8%	157 316 €
Short-term liabilities	120 839 €14.8%	105 279 €58.0%	66 636 €46.6%	124 844 €30.6%	95 579 €29.2%	74 003 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	120 839 €14.8%	105 279 €58.0%	66 636 €46.6%	124 844 €30.6%	95 579 €29.2%	74 003 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	19 211 €75.3%	77 852 €39.4%	128 428 €6.8%	120 213 €109.7%	57 313 €31.1%	83 210 €
Net profit	-43 367 €26.0%	-58 641 €60.2%	-36 598 €162.6%	58 457 €7.1%	62 900 €2 724.1%	-2 397 €
Equity	-21 656 €199.7%	21 711 €77.0%	94 330 €47.9%	181 170 €47.6%	122 713 €47.3%	83 313 €
Turnover	341 521 €16.3%	408 179 €31.7%	597 684 €7.8%	554 618 €12.7%	492 224 €14.8%	428 913 €
Profit margin	-12.70%11.6%	-14.37%134.6%	-6.12%158.1%	10.54%17.5%	12.78%2 386.6%	-0.56%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-SR JIO	-XF BGB	-SO UCK	63 296	73 185
Liquidity
Current ratio	W.T	G.V	W.D	2.4	2.2
Quick ratio	Q.L	I.Z	V.C	1.5	0.8
Cash ratio	R.S	M.I	V.U	1.5	0.8
Efficiency
Days sales outstanding (dso)	MR.H	N.G	B.S	2.7	2.1
Asset turnover	I.D	E.I	W.Q	2.1	2.6
Structure
Debt ratio	X.Z	Z.M	V.I	0.4	0.4
Profitability
Operating margin	-HB.D%	-SG.G%	-B.T%	10.5%	14.0%
Net profit margin	-GI.C%	-BK.K%	-L.N%	10.5%	12.8%
Return on assets (roa)	-AL.C%	-IZ.B%	-FU.Z%	22.3%	33.5%
Return on equity (roe)	-	-CRC.H%	-YC.Q%	32.3%	51.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 50019437 / 8	08.07.2024	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (23.08.2024)
Ä 50019437 / M4	31.05.2024	Order to remedy deficiencies - Amendment entry	30.06.2024	Entered into force (16.06.2024)
Ä 50019437 / 7	09.05.2024	Entry - Amendment entry		Entered into force (09.05.2024)
Ä 50019437 / 6	03.09.2023	Entry - Amendment entry		Entered into force (03.09.2023)
Ä 50019437 / 5	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)

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

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
luxurydreams.ee	Active	16.09.2018	17.09.2026	-

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

1 - 1 / 1 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