X-Dream OÜ

Osaühing · 11192348 · Registrisse kantud

Activity

X-Dream OÜ is a micro enterprise in manufacturing, with declared activity “Juveeltoodete imitatsioonide jms tootmine” (EMTAK 32131). Annual revenue stands at 350.4 k € with 1 employees, ranks #2594 of 12,088 in manufacturing.

Manufacturing

Overview (2023)

Revenue
350.4 k €
▼ 36.5%YoY
▲ 10×above industry median
Profit
-21.3 k €
▼ 113%YoY
Profit margin
-6.1%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
350.4 k €
Cost per employee
11.6 k €
Equity
355.4 k €

Growth

Revenue
350.4 k €
▼ 36.5%
1y
▼ 13.5%
3y CAGR
—
5y CAGR
Profit
-21.3 k €
▼ 113%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
350.4 k €
Profit trend
-21.3 k €
Headcount trend
1

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023350.4 k €▼ 36.5%-21.3 k €-6%1350.4 k €355.4 k €
2022551.4 k €▼ 4.1%161.2 k €29%1551.4 k €376.7 k €
2021575.0 k €▲ 6.1%8.3 k €1%2287.5 k €215.5 k €
2020541.9 k €—74.1 k €14%2270.9 k €207.2 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)