Dreamland Home osaühingRegistered
Key figures
1 116 790 €−0,5%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
2025−1,5%
Profit margin
7,0%
Equity ratio
1,0×
Current ratio
−78,7%
Return on equity
1600 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 400 197 € | 8 | 19 542 € |
| Q1 2026 | 297 027 € | 8 | 19 047 € |
| Q4 2025 | 554 319 € | 8 | 20 376 € |
| Q3 2025 | 405 889 € | 8 | 21 996 € |
| Q2 2025 | 380 197 € | 9 | 20 490 € |
| Q1 2025 | 442 285 € | 9 | 23 234 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €
20210 €
20200 €+32 259 € other
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 410 467 | 417 940 | 358 635 | 200 602 | 225 680 | 292 991 | 272 178 |
| Total non-current assets | 6721 | 3439 | 93 810 | 99 043 | 73 153 | 55 677 | 28 419 |
| Total assets | 417 188 | 421 379 | 452 445 | 299 645 | 298 833 | 348 668 | 300 597 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 210 004 | 109 395 | 248 666 | 170 865 | 216 706 | 310 940 | 279 480 |
| Non-current liabilities | — | 91 478 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 210 004 | 200 873 | 248 666 | 170 865 | 216 706 | 310 940 | 279 480 |
| Share capital | 26 800 | 26 800 | 26 800 | 26 800 | 26 800 | 26 800 | 26 800 |
| Retained earnings of previous periods | 2763 | 41 649 | 87 230 | 70 502 | −4496 | −51 149 | −95 548 |
| Profit for the year | 38 886 | 45 581 | −16 727 | −74 998 | −46 653 | −44 399 | −16 611 |
| Reserves and other equity | 138 735 | 106 476 | 106 476 | 106 476 | 106 476 | 106 476 | 106 476 |
| Total equity | 207 184 | 220 506 | 203 779 | 128 780 | 82 127 | 37 728 | 21 117 |
| Income statement | |||||||
| Sales revenue | 917 687 | 829 162 | 823 518 | 963 941 | 1 019 755 | 1 122 856 | 1 116 790 |
| Operating profit | 39 159 | 50 284 | −24 060 | −74 998 | −46 787 | −44 616 | −16 859 |
| Profit before income tax | 38 886 | 45 581 | −16 727 | −74 998 | −46 653 | −44 399 | −16 611 |
| Profit for the reporting year | 38 886 | 45 581 | −16 727 | −74 998 | −46 653 | −44 399 | −16 611 |
| Labour costs | 168 736 | 135 430 | 136 468 | 167 827 | 190 803 | 217 375 | 215 448 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 14 | 11 | 10 | 10 | 9 | 9 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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