Osaühing Dispak
Active Registry code 10266012
OÜ Tallinn Registered 23 Sep 1997
Osaühing Dispak is a OÜ based in Tallinn, registry code 10266012, status: active. Main activity: Wholesale of other intermediate products. According to EMTA, turnover for Q3 2026 was €218 963 with 2 employees.
Turnover
218 963 €
↓ 39.6% vs Q2 2026
State taxes
15 949 €
↓ 0.7% vs Q2 2026
Labour taxes
5 129 €
↓ 2.1% vs Q2 2026
Employees
2
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 218 963 €above 69% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 2 565 €above 58% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 1 mn €above 82% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 -12.5 %above 14% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 218 963 | 15 949 | 5 129 | 2 |
| Q2 2026 | 362 250 | 16 065 | 5 241 | 2 |
| Q1 2026 | 236 197 | 21 534 | 6 357 | 2 |
| Q4 2025 | 370 446 | 30 468 | 22 000 | 2 |
| Q3 2025 | 320 432 | 30 280 | 17 914 | 2 |
| Q2 2025 | 365 658 | 33 930 | 18 553 | 7 |
| Q1 2025 | 462 923 | 24 955 | 11 632 | 7 |
| Q4 2024 | 551 308 | 41 031 | 22 851 | 8 |
| Q3 2024 | 434 364 | 30 078 | 21 646 | 9 |
| Q2 2024 | 472 216 | 31 799 | 21 774 | 9 |
| Q1 2024 | 444 877 | 40 631 | 20 823 | 9 |
| Q4 2023 | 475 332 | 42 069 | 21 158 | 9 |
| Q3 2023 | 403 289 | 32 738 | 23 758 | 9 |
| Q2 2023 | 471 633 | 33 801 | 21 967 | 9 |
| Q1 2023 | 479 606 | 43 525 | 20 754 | 9 |
| Q4 2022 | 736 462 | 45 587 | 22 553 | 9 |
| Q3 2022 | 529 770 | 34 534 | 22 498 | 9 |
| Q2 2022 | 558 069 | 30 842 | 21 694 | 8 |
| Q1 2022 | 613 992 | 62 319 | 29 274 | 10 |
Labour taxes per employee per month
855 €
Turnover per employee in the quarter
109 482 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 010 567 | -126 442 | 146 524 | 369 667 | -179 773 | 7 |
| 2024 | 1 453 981 | 11 868 | 190 809 | 371 202 | 105 641 | 9 |
| 2023 | 1 343 552 | 18 025 | 196 024 | 457 489 | 200 201 | 9 |
| 2022 | 1 834 923 | 255 868 | 189 617 | 494 793 | 304 496 | 9 |
| 2021 | 1 335 360 | 117 745 | 193 217 | 465 181 | 180 008 | 9 |
| 2020 | 1 185 963 | 51 410 | 158 632 | 323 742 | 149 564 | 9 |
| 2019 | 1 596 539 | 146 132 | 183 340 | 348 173 | 176 744 | 9 |
| 2018 | — | — | — | — | — | 9 |
| 2017 | — | — | — | — | — | 9 |
| 2016 | — | — | — | — | — | 9 |
| 2015 | — | — | — | — | — | 8 |
| 2014 | — | — | — | — | — | 8 |
| 2013 | — | — | — | — | — | 9 |
| 2012 | — | — | — | — | — | 9 |
| 2011 | — | — | — | — | — | 10 |
| 2010 | — | — | — | — | — | 10 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 8 |
| 2007 | — | — | — | — | — | 16 |
| 2006 | — | — | — | — | — | 16 |
| 2005 | — | — | — | — | — | 14 |
| 2004 | — | — | — | — | — | 14 |
| 2003 | — | — | — | — | — | 12 |
| 2002 | — | — | — | — | — | 14 |
| 2001 | — | — | — | — | — | 14 |
| 2000 | — | — | — | — | — | 10 |
| 1999 | — | — | — | — | — | 6 |
| 1998 | — | — | — | — | — | 6 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-12.5 %
Net profit / revenue
Return on assets (ROA)
-34.2 %
Net profit / assets
Equity ratio
-48.6 %
Equity / assets
Debt ratio
148.6 %
Liabilities / assets
Current ratio
0.69
Current assets / current liabilities
Revenue per employee
144 367 €
Revenue / average full-time employees
Labour cost per employee per month
1 744 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 6 Aug 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 29 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 24 Sep 2020 | Company’s own | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 2 | 42 523 € | AS SEB Pank | 13 Aug 2018 – in force |
| 1 | 250 000 EEK | AS SEB Pank | 2 Aug 2002 – in force |
Board
- Andres MännisaluBoard member · since 23 Sep 1997
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Andres MännisaluNatural person · 1 278 €
- Osaühing DispakLegal person · 10266012 · 852 €
- Kristi MännisaluNatural person · 426 €
- Andres MännisaluNatural person · 426 €
Owner in
- 33.33%
Beneficial owners
- Andres MännisaluDirect ownership · since 8 Oct 2018
Founders and other persons
- Andres MännisaluFounder · 4 000 € · 23 Sep 1997
- Anti SarapFounder · 4 000 € · 23 Sep 1997
- Marko PalmFounder · 4 000 € · 23 Sep 1997
Activities (EMTAK)
- 46861Wholesale of other intermediate products Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10017453 / M6 18 Jul 2026 |
Warning of a fine: annual report not filed | 19 Aug 2026 | Deficiencies eliminated 7 Aug 2026 |
|
| Ä 10017453 / 13 14 Aug 2025 |
Amendment entry | In force 14 Aug 2025 |
||
| Ä 10017453 / M5 30 Jul 2025 |
Ruling to eliminate deficiencies | 29 Aug 2025 | Deficiencies eliminated 12 Aug 2025 |
|
| Ä 10017453 / M4 23 Jul 2025 |
Procedural ruling | 30 Jul 2025 | Deficiencies eliminated 23 Jul 2025 |
|
| Ä 10017453 / 12 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| K 10017453 / 11 13 Aug 2018 |
Commercial pledge entered | In force 13 Aug 2018 |
||
| K 10017453 / 10 13 Aug 2018 |
Commercial pledge amended | In force 13 Aug 2018 |
||
| Ä 10017453 / 9 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10017453 / 8 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10017453 / M3 28 Jul 2017 |
Ruling to eliminate deficiencies in the annual report | 27 Aug 2017 | Deficiencies eliminated 29 Aug 2017 |
|
| Ä 10017453 / 7 14 Sep 2016 |
Amendment entry | In force 14 Sep 2016 |
||
| Ä 10017453 / 6 20 Jan 2012 |
Amendment entry | In force 20 Jan 2012 |
||
| Ä 10017453 / 5 2 Jul 2010 |
Deletion of activities from the registry card | In force 2 Jul 2010 |
||
| Ä 17453 / M2 13 Sep 2006 |
Fine for not filing the report | 25 Oct 2006 | Deficiencies eliminated 21 Sep 2006 |
|
| Ä 17453 / M1 13 Sep 2006 |
Fine for not filing the report | 25 Oct 2006 | Deficiencies eliminated 21 Sep 2006 |
|
| Ä 17453 / 4 1 Apr 2003 |
Amendment entry | In force | ||
| Ä 17453 / 3 21 Oct 2002 |
Published amendment entry | In force | ||
| K 66789 1 Aug 2002 |
Commercial pledge entered | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data