Registered 23. september 1997, primary activity: Wholesale of other intermediate products. Main place of business in Põhja-Tallinna linnaosa, Tallinn, Harju maakond.
Osaühing Dispak is a shareholder or officer in 1 more company.
| Year | Revenue | Profit | Equity | Assets | Employees | ||
|---|---|---|---|---|---|---|---|
| 2024 | 1 453 981 € | 11 868 € | 106k € | 371k € | 9 | 30.06.2025 | |
| 2023 | 1 343 552 € | 18 025 € | 200k € | 457k € | 9 | 29.06.2024 | |
| 2022 | 1 834 923 € | 255 868 € | 304k € | 495k € | 9 | 30.06.2023 | |
| 2021 | 1 335 360 € | 117 745 € |
| Year | Revenue (a) | State taxes | Taxes on workforce | Employees (Q4) |
|---|---|---|---|---|
| 2026I Q | 236 197 € | 21 534 € | 6357 € | 2 |
| 2025 | 1 516 169 € | 118 444 € | 70 099 € | 2 |
| 2024 | 1 902 765 € | 143 539 € | 87 094 € | 8 |
| 2023 | 1 829 860 € | 152 133 € | 87 637 € | 9 |
| 2022 | 2 438 293 € | 173 282 € |
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Revenue 2026 | 236k € | – | – | – |
| State taxes 2026 | 22k € | – | – | – |
| Taxes on workforce 2026 | 6k € | – | – | – |
| Employees 2026 | 2 | – | – | – |
| Revenue 2025 | 463k € | 366k € | 320k € | 367k € |
| State taxes 2025 | 25k € | 33k € |
2026: 11k € · 2025: 20k € · 2024: 29k €
Top 7 buyers account for 29k € — 48% of total. The remaining 3 buyers split the rest.
Osaühing Dispak is connected to 35 other companies through 3 people who hold a role here and elsewhere. The strongest tie runs through Marko Palm (29 companies).
| Company | Role | Reg. code |
|---|---|---|
| A1M OÜ | FounderUltimate beneficial ownerBoard member | 14238403 |
| Aktsiaselts B-LAY | Supervisory board memberUltimate beneficial owner |
| 180k € |
| 465k € |
| 9 |
| 30.06.2022 |
| 2020 | 1 185 963 € | 51 410 € | 150k € | 324k € | 9 | 30.06.2021 |
| 2019 | 1 596 539 € | 146 132 € | 177k € | 348k € | 9 | 24.09.2020 |
| 96 019 € |
| 9 |
| 30k € |
| 30k € |
| Taxes on workforce 2025 | 12k € | 19k € | 18k € | 22k € |
| Employees 2025 | 7 | 7 | 2 | 2 |
| Revenue 2024 | 445k € | 472k € | 434k € | 551k € |
| State taxes 2024 | 41k € | 32k € | 30k € | 41k € |
| Taxes on workforce 2024 | 21k € | 22k € | 22k € | 23k € |
| Employees 2024 | 9 | 9 | 9 | 8 |
| Revenue 2023 | 480k € | 472k € | 403k € | 475k € |
| State taxes 2023 | 44k € | 34k € | 33k € | 42k € |
| Taxes on workforce 2023 | 21k € | 22k € | 24k € | 21k € |
| Employees 2023 | 9 | 9 | 9 | 9 |
| Revenue 2022 | 614k € | 558k € | 530k € | 736k € |
| State taxes 2022 | 62k € | 31k € | 35k € | 46k € |
| Taxes on workforce 2022 | 29k € | 22k € | 22k € | 23k € |
| Employees 2022 | 10 | 8 | 9 | 9 |
| 10263427 |
| ALCOR SPIRIT TRADING OÜ | FounderUltimate beneficial ownerShareholder 100%Board member | 14341302 |
| Arena Holding OÜ | Ultimate beneficial owner | 17225246 |
| AS Avallone | Supervisory board member | 10238895 |
| Baltic Blue Publicite OÜ | Founder | 11016033 |
| E&E Asset Management OÜ | Board memberUltimate beneficial owner | 16159582 |
| Johnny Bloom’s Distilleries OÜ | Board member | 14529017 |
| Kookos Holding OÜ | Founder | 17107452 |
| MAURAI INVEST OÜ | Board memberShareholder 33%FounderUltimate beneficial owner | 14155723 |
| Mittetulundusühing Eesti PGA | Board member | 80187277 |
| naranhos OÜ | Ultimate beneficial owner | 16162325 |
| Next Golf OÜ | Shareholder 33%Board memberFounderUltimate beneficial owner | 12204682 |
| Nubrand OÜ | FounderUltimate beneficial owner | 12387004 |
| Osaühing HERMANOS | Founder | 10569474 |
| Ostuparadiis OÜ | Shareholder 60%FounderUltimate beneficial owner | 14828814 |
| … and 13 more · see on the person page ↗ |
| Company | Role | Reg. code |
|---|---|---|
| C-yber OÜ | FounderShareholder 60%Board memberUltimate beneficial owner | 12891091 |
| Mittetulundusühing Mülbaki Ühistu | Board memberUltimate beneficial owner | 80330869 |
| Mittetulundusühing Practical Wing Tchun Federation - PWTF | Founder | 80344357 |
| Osaühing KRUZE DISAIN | Founder | 10453234 |
| Company | Role | Reg. code |
|---|---|---|
| C-yber OÜ | Founder | 12891091 |
| Osaühing KRUZE DISAIN | Founder | 10453234 |