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Jah

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???

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1.5K€

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Osaühing Dispak

Legal form:

Private limited company

Registry code:

10266012

VAT no.:

EE100327010

Fiscal-year period:

01.01 - 31.12

Established:

23.09.1997 (28)

Capital:

2 556 EUR

Address:

Puuvilla tn 19, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10314

Status:

Registered

Contacts

Email:

dispak@dispak.ee

Phone:

+372 6600137

Website:

www.dispak.ee

Website:

www.paberkotid.ee

Industries

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

VAT liability

	Start	End
EE100327010	01.10.1997

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.09.2026.

Delayed declarations

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

???

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020406080100

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1.5K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	16 065 €	5 241 €	362 250 €53.4%	2
2026 Q1	21 534 €	6 357 €	236 197 €35.7%	2
Kokku 2026:	37 599 €	11 598 €	598 447 €
2025 Q4	29 874 €	22 000 €	367 156 €14.6%	2
2025 Q3	30 280 €	17 914 €	320 432 €12.4%	2
2025 Q2	33 335 €	18 553 €	365 658 €21.0%	7
2025 Q1	24 955 €	11 632 €	462 923 €16.0%	7
Kokku 2025:	118 444 €	70 099 €	1 516 169 €20.3%
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
Kokku 2024:	143 539 €	87 094 €	1 902 765 €4.0%
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
Kokku 2023:	152 132 €	87 636 €	1 829 861 €25.0%
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
Kokku 2022:	173 281 €	96 019 €	2 438 293 €40.7%
2021 Q4	40 220 €	25 084 €	571 833 €44.1%	9
2021 Q3	37 311 €	23 366 €	396 819 €12.2%	8
2021 Q2	18 164 €	13 713 €	353 818 €13.7%	9
2021 Q1	43 382 €	24 000 €	410 048 €12.1%	9
Kokku 2021:	139 076 €	86 162 €	1 732 520 €10.5%
2020 Q4	36 208 €	21 293 €	466 613 €46.2%	9
2020 Q3	26 195 €	15 828 €	319 191 €23.5%	9
2020 Q2	4 719 €	3 190 €	258 558 €50.6%	9
2020 Q1	48 411 €	20 242 €	523 452 €12.2%	9
Kokku 2020:	115 534 €	60 552 €	1 567 814 €27.7%
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
Kokku 2019:	150 347 €	77 675 €	2 167 247 €3.0%
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
Kokku 2018:	136 685 €	69 227 €	2 103 423 €9.1%
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
Kokku 2017:	136 763 €	69 335 €	1 928 475 €49.1%
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
Kokku 2016:	153 994 €	60 818 €	1 293 099 €22.3%
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
Kokku 2015:	135 583 €	51 600 €	1 057 102 €

Revenue by industry

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

Tax debts

	Amount	Deferred	Disputed
Value-added tax	1 502,04 €	0,00 €	0,00 €
Total	1 502,04 €	0,00 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Andres Männisalu	37002XXXXXX	01.02.1970 (56)	Board member	23.09.1997	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Andres Männisalu	37002XXXXXX	01.02.1970 (56)	Shareholder	426,00 EUR	16,67	Joint ownership	14.08.2025	-
Kristi Männisalu	47701XXXXXX	07.01.1977 (49)	Shareholder	426,00 EUR	16,67	Joint ownership	14.08.2025	-
Osaühing Dispak	-	23.09.1997 (28)	Shareholder	852,00 EUR	33,33	Sole ownership	14.08.2025	-
Andres Männisalu	37002XXXXXX	01.02.1970 (56)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
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	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andres Männisalu	37002XXXXXX	01.02.1970 (56)	Direct holding	08.10.2018	-
Anti Sarap	36912XXXXXX	19.12.1969 (56)	Direct holding	08.10.2018	-

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Osaühing Dispak	23.09.1997	Shareholder	852,00 EUR	33,33	Sole ownership	14.08.2025	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q2

Turnover

Amount

362 250 €

Monthly average

120 750 €

Per employee

60 375 €

Equity ratio

4 724,18%

Labour taxes

Turnover ratio

1,45%

Tax ratio

32,62%

Monthly average

1 747 €

Per employee

874 €

State taxes

Monthly average

5 355 €

Turnover ratio

4,43%

Estimated salary

Gross salary

1 713 €

Net salary

1 418 €

Aggregate data

	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 €536.2%	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 €211.1%	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 €167.6%	42 146 €	-	-	-	-
Total liabilities	549 440 €106.9%	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	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	-55 887 €161.3%	91 217 €49.2%	179 620 €289.9%	46 072 €22.8%	59 707 €37.5%	95 598 €240.7%	28 056 €
Net profit	-126 442 €1 165.4%	11 868 €34.2%	18 025 €93.0%	255 868 €117.3%	117 745 €129.0%	51 410 €64.8%	146 132 €
Equity	-179 773 €270.2%	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	-12.51%1 632.9%	0.82%39.2%	1.34%90.4%	13.94%58.1%	8.82%103.4%	4.33%52.6%	9.15%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-CQ PSL	HJ GMB	CO JDZ	288 024	139 296
Liquidity
Current ratio	G.D	T.D	P.E	2.5	1.6
Quick ratio	M.Z	J.J	D.T	1.3	0.8
Cash ratio	M.E	P.U	G.M	0.0	0.0
Efficiency
Days sales outstanding (dso)	MU.P	DE.R	SI.F	46.1	53.8
Asset turnover	G.B	G.O	N.I	3.8	3.4
Structure
Debt ratio	V.D	F.B	A.F	0.4	0.6
Profitability
Operating margin	-N.E%	D.S%	P.T%	15.7%	10.4%
Net profit margin	-NI.F%	U.X%	C.J%	13.9%	8.8%
Return on assets (roa)	-VW.U%	W.Q%	Z.I%	53.3%	29.8%
Return on equity (roe)	-	HZ.N%	R.X%	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

Regulation no.	Date	Type	Deadline	Status
Ä 10017453 / M6	18.07.2026	Fine-warning order – annual report not filed	19.08.2026	Deficiencies remedied (07.08.2026)
Ä 10017453 / 13	14.08.2025	Entry - Amendment entry		Entered into force (14.08.2025)
Ä 10017453 / M5	30.07.2025	Order to remedy deficiencies - Change of shareholders	29.08.2025	Deficiencies remedied (12.08.2025)
Ä 10017453 / M4	23.07.2025	Directive order	30.07.2025	Deficiencies remedied (23.07.2025)
Ä 10017453 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)

1 - 5 / 18 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
27.07.2026	Põlva Vallavalitsus	101.68 € Received	OPERATING EXPENSES Municipal government
10.07.2026	Sihtasutus Eesti Draamateater	843.20 € Received	OPERATING EXPENSES Theatres
02.07.2026	Pärnu Linnavalitsus	607.60 € Received	OPERATING EXPENSES Basic and general secondary education
30.06.2026	Eesti Rahvusringhääling	483.60 € Received	OPERATING EXPENSES Broadcasting and publishing services
29.06.2026	Riigikantselei	101.31 € Received	OPERATING EXPENSES Central-government executive and legislative bodies

1 - 5 / 522 rows

.ee domains

Domain	Status	Registered	Expires	End
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	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 16 rows

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