Osaühing Dispak

Legal form:: Private limited company
Registry code:: 10266012
VAT no.:: EE100327010
Fiscal-year period:: 01.01 - 31.12
Established:: 23.09.1997 (29 y)
Capital:: 2 556 EUR
Address:: Puuvilla tn 19, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10314
Status:: Registered
LEI code:: 984500E503A97Q9CEM92 (expired 25.02.2026)

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Contacts

Phone:: +372 6600137
Email:: dispak@dispak.ee
Website:: www.dispak.ee
Website:: www.paberkotid.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
46861 – Wholesale of other intermediate products

Industry TOPNo. 33 of 108 companies

1.Antalis OÜ56.4M €
2.Osaühing Baltliner28.6M €
3.Telko Estonia OÜ26.5M €
4.OÜ PROPLASTIK21.1M €
5.AS IGEPA Libra Vitalis14.5M €
6.PLASTO Osaühing13.8M €
7.aktsiaselts Baltic Pack Est13.2M €
8.Pluspak OÜ11.5M €
9.AS UWEKO11.2M €
10.MN Laboratooritehnik OÜ7.5M €

33.Osaühing Dispak1.2M €

Main activity 46861 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100327010	01.10.1997	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	06.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	24.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.08.2017	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.07.2017	Expired	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	07.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	15.02.2008	Valid	PDF
2005	01.01.2005 – 31.12.2005	22.09.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	06.10.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	03.12.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	29.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	27.02.2002	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 19.10.2026.

Delayed declarations

VAT return	21.09.2026	03.10.2026	12 d overdue
Income- and social-tax return	10.09.2026	15.09.2026	5 d overdue
VAT return	21.08.2026	04.09.2026	14 d overdue
Income- and social-tax return	10.08.2026	20.08.2026	10 d overdue
VAT return	20.07.2026	29.07.2026	9 d overdue
Income- and social-tax return	10.07.2026	16.07.2026	6 d overdue
VAT return	22.06.2026	03.07.2026	11 d overdue
VAT return	20.05.2026	26.05.2026	6 d overdue
Income- and social-tax return	10.03.2026	15.03.2026	5 d overdue
VAT return	20.01.2026	24.01.2026	4 d overdue
VAT return	22.12.2025	29.12.2025	7 d overdue
VAT return	20.11.2025	26.11.2025	6 d overdue
Income- and social-tax return	10.11.2025	12.11.2025	2 d overdue
VAT return	20.10.2025	23.10.2025	3 d overdue
Income- and social-tax return	10.10.2025	14.10.2025	4 d overdue
VAT return	22.09.2025	25.09.2025	3 d overdue

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Tax debt2.1k€Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains16 Licenses–Regulations18 Public transactions528 Grants1 State aid4 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	15 949 €	5 129 €	218 963 €−39,6%	2
2026 Q2	16 065 €	5 241 €	362 250 €+53,4%	2
2026 Q1	21 534 €	6 357 €	236 197 €−36,2%	2
Total 2026:	53 548 €	16 727 €	817 410 €
2025 Q4	30 468 €	22 000 €	370 446 €+15,6%	2
2025 Q3	30 280 €	17 914 €	320 432 €−12,4%	2
2025 Q2	33 930 €	18 553 €	365 658 €−21,0%	7
2025 Q1	24 955 €	11 632 €	462 923 €−16,0%	7
Total 2025:	119 633 €	70 099 €	1,52 M €
2024 Q4	41 031 €	22 851 €	551 308 €+26,9%	8
2024 Q3	30 078 €	21 646 €	434 364 €−8,0%	9
2024 Q2	31 799 €	21 774 €	472 216 €+6,1%	9
2024 Q1	40 631 €	20 823 €	444 877 €−6,4%	9
Total 2024:	143 539 €	87 094 €	1,90 M €
2023 Q4	42 069 €	21 158 €	475 332 €+17,9%	9
2023 Q3	32 738 €	23 758 €	403 289 €−14,5%	9
2023 Q2	33 801 €	21 967 €	471 633 €−1,7%	9
2023 Q1	43 525 €	20 754 €	479 606 €−34,9%	9
Total 2023:	152 133 €	87 637 €	1,83 M €
2022 Q4	45 587 €	22 553 €	736 462 €+39,0%	9
2022 Q3	34 534 €	22 498 €	529 770 €−5,1%	9
2022 Q2	30 842 €	21 694 €	558 069 €−9,1%	8
2022 Q1	62 319 €	29 274 €	613 992 €+7,4%	10
Total 2022:	173 282 €	96 019 €	2,44 M €
2021 Q4	40 219,59 €	25 083,90 €	571 833,30 €+44,1%	9
2021 Q3	37 310,85 €	23 365,66 €	396 819,40 €+12,2%	8
2021 Q2	18 163,52 €	13 712,71 €	353 818,44 €−13,7%	9
2021 Q1	43 381,95 €	23 999,65 €	410 048,39 €−12,1%	9
Total 2021:	139 075,91 €	86 161,92 €	1,73 M €
2020 Q4	36 208,34 €	21 292,56 €	466 613,21 €+46,2%	9
2020 Q3	26 195,06 €	15 827,60 €	319 191,30 €+23,5%	9
2020 Q2	4 719,28 €	3 189,80 €	258 557,86 €−50,6%	9
2020 Q1	48 411 €	20 242 €	523 452 €−12,2%	9
Total 2020:	115 533,68 €	60 551,96 €	1,57 M €
2019 Q4	32 341 €	17 559 €	596 225 €+38,7%	11
2019 Q3	31 568 €	20 396 €	429 966 €−21,5%	12
2019 Q2	36 368 €	18 324 €	547 974 €−7,6%	11
2019 Q1	50 070 €	21 396 €	593 082 €−12,9%	10
Total 2019:	150 347 €	77 675 €	2,17 M €
2018 Q4	46 471 €	17 957 €	680 957 €+50,9%	9
2018 Q3	25 631 €	16 361 €	451 207 €+0,2%	9
2018 Q2	28 863 €	18 398 €	450 498 €−13,5%	10
2018 Q1	35 720 €	16 511 €	520 761 €−20,0%	10
Total 2018:	136 685 €	69 227 €	2,10 M €
2017 Q4	38 670 €	16 837 €	651 047 €+59,1%	10
2017 Q3	23 228 €	17 480 €	409 328 €+2,4%	10
2017 Q2	26 300 €	17 349 €	399 870 €−14,6%	10
2017 Q1	48 565 €	17 669 €	468 230 €+55,1%	10
Total 2017:	136 763 €	69 335 €	1,93 M €
2016 Q4	41 593 €	14 195 €	301 814 €−11,4%	9
2016 Q3	29 097 €	16 029 €	340 800 €+4,8%	9
2016 Q2	33 463 €	15 290 €	325 100 €−0,1%	9
2016 Q1	49 841 €	15 304 €	325 385 €+9,2%	9
Total 2016:	153 994 €	60 818 €	1,29 M €
2015 Q4	42 288 €	14 549 €	298 059 €+24,6%	8
2015 Q3	29 588 €	11 679 €	239 259 €−12,5%	8
2015 Q2	27 071 €	13 352 €	273 531 €+11,1%	8
2015 Q1	36 636 €	12 020 €	246 253 €	8
Total 2015:	135 583 €	51 600 €	1,06 M €

Revenue by industry

	2023	2024	2025
Wholesale of other intermediate products	1 343 552 €	1 453 981 €	1 010 567 €

Tax debts

Type	Amount	Deferred	Disputed
Social tax	1 057,09 €	0 €	0 €
Income tax in special cases	1 016,18 €	0 €	0 €
Total	2 073,27 €	0 €	0 €

Representatives

	Personal ID code
Andres Männisalu	37002XXXXXX	01.02.1970 (56)	Board member	23.09.1997	-

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Shareholders

	Personal ID code
Andres Männisalu	37002XXXXXX	01.02.1970 (56)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Osaühing Dispak	10266012	23.09.1997 (29)	Shareholder	852 EUR	33,33%	Sole ownership	14.08.2025	-
Andres Männisalu	37002XXXXXX	01.02.1970 (56)	Shareholder	426 EUR	16,67%	Joint ownership	14.08.2025	-
Kristi Männisalu	47701XXXXXX	07.01.1977 (49)	Shareholder	426 EUR	16,67%	Joint ownership	14.08.2025	-

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Other persons

	Personal ID code
Andres Männisalu	37002XXXXXX	01.02.1970 (56)	Founder	23.09.1997	-
Anti Sarap	36912XXXXXX	19.12.1969 (56)	Founder	23.09.1997	-
Marko Palm	36812XXXXXX	20.12.1968 (57)	Founder	23.09.1997	-

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Ultimate beneficial owners

	Personal ID code
Andres Männisalu	37002XXXXXX	01.02.1970 (56)	Direct holding	08.10.2018	-
Anti Sarap	36912XXXXXX	19.12.1969 (56)	Direct holding	08.10.2018	-

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Holdings in companies


Osaühing Dispak	23.09.1997	Shareholder	852 EUR	33,33%	Sole ownership	14.08.2025	-

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2026 Q3

Turnover

Amount: 218 963 €
Monthly average: 72 988 €
Per employee: 36 494 €
Equity ratio: 2 855,54%

Labour taxes

Turnover ratio: 2,34%
Tax ratio: 32,16%
Monthly average: 1 710 €
Per employee: 855 €

State taxes

Monthly average: 5 316 €
Turnover ratio: 7,28%

Estimated salary

Gross salary: 1 650 €
Net salary: 1 395 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	326 357 €−10,4%	364 394 €−18,7%	448 097 €−7,7%	485 217 €+6,4%	456 046 €+44,8%	314 898 €−7,7%	341 328 €
Non-current assets	43 310 €+536%	6 808 €−27,5%	9 392 €−1,9%	9 576 €+4,8%	9 135 €+3,3%	8 844 €+29,2%	6 845 €
Total assets	369 667 €−0,4%	371 202 €−18,9%	457 489 €−7,5%	494 793 €+6,4%	465 181 €+43,7%	323 742 €−7,0%	348 173 €
Short-term liabilities	475 328 €+211%	152 794 €−29,0%	215 142 €+13,1%	190 297 €−33,3%	285 173 €+63,7%	174 178 €+1,6%	171 429 €
Long-term liabilities	74 112 €−34,3%	112 767 €+168%	42 146 €	-	-	-	-
Total liabilities	549 440 €+107%	265 561 €+3,2%	257 288 €+35,2%	190 297 €−33,3%	285 173 €+63,7%	174 178 €+1,6%	171 429 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	68 045 €−24,9%	90 649 €−49,4%	179 052 €+293%	45 504 €−23,1%	59 139 €−37,8%	95 030 €+246%	27 488 €
Net profit	-126 442 €−1 165%	11 868 €−34,2%	18 025 €−93,0%	255 868 €+117%	117 745 €+129%	51 410 €−64,8%	146 132 €
Equity	-179 773 €−270%	105 641 €−47,2%	200 201 €−34,3%	304 496 €+69,2%	180 008 €+20,4%	149 564 €−15,4%	176 744 €
Turnover	1 010 567 €−30,5%	1 453 981 €+8,2%	1 343 552 €−26,8%	1 834 923 €+37,4%	1 335 360 €+12,6%	1 185 963 €−25,7%	1 596 539 €
Profit margin	-12,5%	0,8%	1,3%	13,9%	8,8%	4,3%	9,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	288 024 €	139 296 €
Liquidity
Current ratio	2,5	1,6
Quick ratio	1,3	0,8
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	46,1	53,8
Asset turnover	3,8	3,4
Structure
Debt ratio	0,4	0,6
Profitability
Operating margin	15,7%	10,4%
Net profit margin	13,9%	8,8%
Return on assets (roa)	53,3%	29,8%
Return on equity (roe)	84,0%	65,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10017453 / M6	18.07.2026	Fine-warning order – annual report not filed	19.08.2026	Deficiencies remedied07.08.2026
Ä 10017453 / 13	14.08.2025	Entry – Amendment entry	-	Entered into force14.08.2025
Ä 10017453 / M5	30.07.2025	Order to remedy deficiencies – Change of shareholders	29.08.2025	Deficiencies remedied12.08.2025
Ä 10017453 / M4	23.07.2025	Directive order	30.07.2025	Deficiencies remedied23.07.2025
Ä 10017453 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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

Court decisions


2-26-111065/5	Kohtu I astme menetlus	Court ruling	Law of obligations	Kristi Rickberg	ECLI:EE:HMK:2026:2.26.111065.10319	30.06.2026	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


24.09.2026	Tallinna Loomaaed	359,60 €Received	OPERATING EXPENSESZoo
28.08.2026	mittetulundusühing Tartu Üliõpilasmaja	190,50 €Received	OPERATING EXPENSESLeisure events
21.08.2026	Riigikogu Kantselei	1 674 €Received	OPERATING EXPENSESCentral-government executive and legislative bodies
14.08.2026	Nõo vallavalitsus	347,20 €Received	OPERATING EXPENSESMunicipal government
14.08.2026	Vabariigi Presidendi Kantselei	837 €Received	OPERATING EXPENSESCentral-government executive and legislative bodies

Funded projects


Ettevõtte Cargosen veohaldustarkvara ja Cargosen eFTI platvormi vaheline liidestamine20.1.01.25-1396	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	14.08.2025 – 30.09.20252020-2026	9 500 €support 90,0%	9 500 €	Completed

State aid


03.09.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241740	Muu › MuuGrant	8 550 €	241740/2500185
30.07.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 20898	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.2 "Laenugarantiidena antav abi"Guarantee	45 000 €	20898/2000084
01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,22 €	20912/2000787
18.02.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15434	Regionaalareng (VTA) › MuuGrant	338 €	15434/1600356

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


puuvillakott.ee	Active	16.01.2020	17.01.2027
kangastkott.ee	Active	16.01.2020	17.01.2027
kangaskotid.ee	Active	16.01.2020	17.01.2027
tekstiilistkotid.ee	Active	25.07.2019	26.07.2027
tekstiilistkott.ee	Active	25.07.2019	26.07.2027

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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

Data comes from public registers.