Osaühing Dispak

Osaühing · 10266012 · Registrisse kantud

Activity

Osaühing Dispak is a micro enterprise in trade, with declared activity “Muude vahetoodete hulgimüük” (EMTAK 46861). Annual revenue stands at 1.45 M € with 9 employees, ranks #2367 of 27,752 in trade.

Trade

Tax debt

4.2 k €As of 2026-05-11

Overview (2024)

Revenue
1.45 M €
▲ 8.2%YoY
▲ 60×above industry median
Profit
11.9 k €
▼ 34.2%YoY
Profit margin
0.8%
Employees
9
· 0.0%YoY
Revenue per employee
161.6 k €
Cost per employee
21.2 k €
Equity
105.6 k €

Growth

Revenue
1.45 M €
▲ 8.2%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Profit
11.9 k €
▼ 34.2%
1y
▼ 53.5%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.45 M €
Profit trend
11.9 k €
Headcount trend
9

Revenue to profit

1.5 M €Revenue−191 k €Labor cost−1.3 M €Other costs12 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.45 M €▲ 8.2%11.9 k €1%9161.6 k €105.6 k €
20231.34 M €▼ 26.8%18.0 k €1%9149.3 k €200.2 k €
20221.83 M €▲ 37.4%255.9 k €14%9203.9 k €304.5 k €
20211.34 M €▲ 12.6%117.7 k €9%9148.4 k €180.0 k €
20201.19 M €—51.4 k €4%9131.8 k €149.6 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)