Dream Vara OÜRegistered
Annual report for 2025 not filed.
Key figures
5 921 168 €−43,0%
Revenue 2024
Ratios
2024−6,7%
Profit margin
31,2%
Equity ratio
1,5×
Current ratio
−36,9%
Return on equity
1335 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 19 203 € | 1 | 1977 € |
| Q1 2026 | 1 675 117 € | 1 | 4735 € |
| Q4 2025 | 375 983 € | 1 | 7967 € |
| Q3 2025 | 1 140 770 € | 2 | 6673 € |
| Q2 2025 | 1 060 098 € | 2 | 3715 € |
| Q1 2025 | 908 417 € | 1 | 4683 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 1760 € (<1% of distributable profit).
History
20241760 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 2500 | 3370 | 914 472 | 4 224 234 | 4 249 343 | 3 441 422 |
| Total non-current assets | — | — | — | — | — | — |
| Total assets | 2500 | 3370 | 914 472 | 4 224 234 | 4 249 343 | 3 441 422 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 0 | 1000 | 871 824 | 2 676 010 | 2 101 537 | 2 368 382 |
| Non-current liabilities | — | — | — | 844 836 | 677 145 | 0 |
| Total liabilities | 0 | 1000 | 871 824 | 3 520 846 | 2 778 682 | 2 368 382 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | — | −130 | 40 148 | 700 889 | 1 466 401 |
| Profit for the year | 0 | −130 | 40 278 | 660 740 | 767 272 | −395 861 |
| Total equity | 2500 | 2370 | 42 648 | 703 388 | 1 470 661 | 1 073 040 |
| Income statement | ||||||
| Sales revenue | 0 | 0 | 283 138 | 4 247 643 | 10 395 713 | 5 921 168 |
| Operating profit | 0 | −130 | 43 688 | 693 721 | 1 044 059 | −72 054 |
| Profit before income tax | 0 | −130 | 40 278 | 660 740 | 767 272 | −395 861 |
| Profit for the reporting year | 0 | −130 | 40 278 | 660 740 | 767 272 | −395 861 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 51 911 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 1760 |
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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