Osaühing Dispak

10266012

Company info

Osaühing Dispak

10266012

paberkotid.eehttps://www.paberkotid.eepaberkotid.ee

Paberkotid sinu kõikideks vajadusteks. Leia endale sobiv paberkott või riidest kott meie valikust, kõikidele toodetele pakume ka pealetrüki võimalust.

General info

Name

Osaühing Dispak

Registry code

10266012

VAT number

EE100327010

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

23.09.1997 (27)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

46761 - Wholesale of other intermediate products

Revenue

1 343 552 €

Profit

18 025 €

Profit margin

1%

Gross salary

1 396 €

(estimate is approximate)

Equity

200 201 €

Employees

9

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

9%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Andres Männisalu

01.02.1970 (54)

50% - 1 278.00 EUR Board member Direct ownership Founder

Anti Sarap

19.12.1969 (54)

50% - 1 278.00 EUR Board member Direct ownership Founder

Marko Palm

20.12.1968 (55)

- - - Founder

Related companies

Owner Representative Beneficial owner Roles

DISPAK PEAT SUBSTRATES OÜ

10862576

50% - 20 000.00 EEK - -

Financial info

2019
24.09.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
29.06.2024
Total Revenue 1 596 539 € 1 185 963 € 1 335 360 € 1 834 923 € 1 343 552 €
Net profit (loss) for the period 146 132 € 51 410 € 117 745 € 255 868 € 18 025 €
Profit Margin 9% 4% 9% 14% 1%
Current Assets 341 328 € 314 898 € 456 046 € 485 217 € 448 097 €
Fixed Assets 6 845 € 8 844 € 9 135 € 9 576 € 9 392 €
Total Assets 348 173 € 323 742 € 465 181 € 494 793 € 457 489 €
Current Liabilities 171 429 € 174 178 € 285 173 € 190 297 € 215 142 €
Non Current Liabilities 0 € - - - 42 146 €
Total Liabilities - - - - 257 288 €
Share Capital - - - - -
Equity 176 744 € 149 564 € 180 008 € 304 496 € 200 201 €
Employees 9 9 9 9 9

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 444 877.4 € 40 631.41 € 20 822.67 € 9
2023 Q4 475 332.48 € 42 068.69 € 21 157.81 € 9
2023 Q3 403 289.26 € 32 738.31 € 23 757.62 € 9
2023 Q2 471 633.35 € 33 800.52 € 21 966.78 € 9
2023 Q1 479 606.06 € 43 524.89 € 20 753.87 € 9
2022 Q4 736 461.95 € 45 587.29 € 22 552.93 € 9
2022 Q3 529 769.61 € 34 533.5 € 22 498.45 € 9
2022 Q2 558 069.47 € 30 841.58 € 21 693.56 € 8
2022 Q1 613 991.81 € 62 318.93 € 29 273.76 € 10
2021 Q4 571 833.3 € 40 219.59 € 25 083.9 € 9
2021 Q3 396 819.4 € 37 310.85 € 23 365.66 € 8
2021 Q2 353 818.44 € 18 163.52 € 13 712.71 € 9
2021 Q1 410 048.39 € 43 381.95 € 23 999.65 € 9
2020 Q4 466 613.21 € 36 208.34 € 21 292.56 € 9
2020 Q3 319 191.3 € 26 195.06 € 15 827.6 € 9
2020 Q2 258 557.86 € 4 719.28 € 3 189.8 € 9
2020 Q1 523 451.87 € 48 410.71 € 20 242.41 € 9