MTÜ Organisation for Development, Security and Sustainment

Legal form:: Non-profit association
Registry code:: 80587628
VAT no.:: EE102575048
Fiscal-year period:: 01.01 - 31.12
Established:: 29.10.2020 (5 y)
Former business names:: Mittetulundusühing Organisation for Development, Security and Sustainment
Address:: Hobujaama tn 4, Kesklinna linnaosa, Tallinn, Harju maakond, 10151
Status:: Registered
E-invoice reception:: e-arveldaja

Follow changes

We notify you when the board, address or status changes or a tax debt appears.

Add to monitoring

Contacts

Phone:: +372 5121064
Phone:: +372 5123141
Email:: rando@odss.ee

Data export

Create targeted sales lists in seconds

Choose the right criteria, export the data and start selling faster than ever!

Learn more

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy

Industry TOPNo. 74 of 4881 companies

74.MTÜ Organisation for Development, Security and Sustainment1.8M €

Main activity 70201 · turnover over the last 4 quarters

All companies →

VAT liability

VAT no.	Start	End
EE102575048	29.12.2022	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	23.09.2022	Valid	PDF
2020	29.10.2020 – 31.12.2020	27.05.2021	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 24.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations6 Public transactions9 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	33 603 €	23 379 €	694 361 €+240%	6
2026 Q2	26 223 €	24 312 €	204 051 €−13,4%	6
2026 Q1	0 €	23 806 €	235 583 €−65,2%	6
Total 2026:	59 826 €	71 497 €	1,13 M €
2025 Q4	24 935 €	25 916 €	677 795 €+89,3%	3
2025 Q3	38 516 €	34 329 €	358 017 €+143%	4
2025 Q2	46 811 €	23 131 €	147 505 €+63,9%	3
2025 Q1	38 505 €	26 929 €	90 000 €	3
Total 2025:	148 767 €	110 305 €	1,27 M €
2024 Q4	27 030 €	23 031 €	90 000 €−1,3%	3
2024 Q3	39 179 €	27 897 €	91 172 €+7,3%	3
2024 Q2	33 286 €	16 608 €	85 000 €+13,3%	3
2024 Q1	32 905 €	18 095 €	75 000 €−11,8%	3
Total 2024:	132 400 €	85 631 €	341 172 €
2023 Q4	29 052 €	15 186 €	85 000 €+99,2%	3
2023 Q3	18 928 €	11 126 €	42 667 €+42,2%	3
2023 Q2	15 371 €	8 283 €	30 000 €	2
2023 Q1	16 295 €	12 484 €	30 000 €	2
Total 2023:	79 646 €	47 079 €	187 667 €
2022 Q4	8 069 €	8 333 €	-	4
2022 Q3	2 855 €	3 198 €	-	2
2022 Q2	5 631 €	5 744 €	-	4
2022 Q1	4 170 €	4 465 €	-	4
Total 2022:	20 725 €	21 740 €	0 €
2021 Q4	5 118,90 €	5 487,90 €	-	4
2021 Q3	4 799,35 €	5 203,27 €	-	2
Total 2021:	9 918,25 €	10 691,17 €	0 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Rando Kruusmaa	37310XXXXXX	26.10.1973 (52)	Board member	25.07.2023	-
Kalev Sarapu	36808XXXXXX	06.08.1968 (58)	Board member	29.10.2020	-

Other persons

	Personal ID code
Jaan Hein	-	-	Founder (without contribution)	28.10.2020	-
Jaanus Tamm	37808XXXXXX	01.08.1978 (48)	Founder (without contribution)	28.10.2020	-
Kalev Sarapu	36808XXXXXX	06.08.1968 (58)	Founder (without contribution)	28.10.2020	-
Rando Kruusmaa	37310XXXXXX	26.10.1973 (52)	Founder (without contribution)	28.10.2020	-

Ultimate beneficial owners

	Personal ID code
Rando Kruusmaa	37310XXXXXX	26.10.1973 (52)	Board member(s)	16.05.2024	-
Kalev Sarapu	36808XXXXXX	06.08.1968 (58)	Board member(s)	29.10.2020	-

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 694 361 €
Monthly average: 231 454 €
Per employee: 38 576 €

Labour taxes

Turnover ratio: 3,37%
Tax ratio: 69,57%
Monthly average: 7 793 €
Per employee: 1 299 €

State taxes

Monthly average: 11 201 €
Turnover ratio: 4,84%

Estimated salary

Gross salary: 2 408 €
Net salary: 1 964 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020
Current assets	410 820 €+363%	88 688 €−51,9%	184 423 €+14,2%	161 475 €+143%	66 315 €+1 374%	4 500 €
Non-current assets	257 €−66,7%	772 €−40,0%	1 287 €	-	-	-
Total assets	411 077 €+360%	89 460 €−51,8%	185 710 €+15,0%	161 475 €+143%	66 315 €+1 374%	4 500 €
Short-term liabilities	378 327 €+321%	89 785 €−52,3%	188 193 €+8,7%	173 134 €+163%	65 721 €+13 044%	500 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	378 327 €+321%	89 785 €−52,3%	188 193 €+8,7%	173 134 €+163%	65 721 €+13 044%	500 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	-	-	-	-	-	-
Net profit	-	-	-	-	-	-
Equity	-	-	-	-	-	-
Turnover	-	-	-	-	-	-
Profit margin	-	-	-	-	-	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,9	1,0
Quick ratio	0,9	1,0
Cash ratio	0,9	0,0
Efficiency
Days sales outstanding (dso)	-	-
Asset turnover	-	-
Structure
Debt ratio	1,1	1,0
Profitability
Operating margin	-	-
Net profit margin	-	-
Return on assets (roa)	-10,8%	-9,6%
Return on equity (roe)	-	-573,4%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


M 50158530 / 5	03.09.2024	Entry – Amendment entry	-	Entered into force03.09.2024
M 50158530 / 4	22.08.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force22.08.2024
M 50158530 / 3	25.07.2023	Entry – Amendment entry	-	Entered into force25.07.2023
M 50158530 / M1	10.07.2023	Order to remedy deficiencies – Amendment entry	28.07.2023	Deficiencies remedied25.07.2023
M 50158530 / 2	01.02.2023	Entry – Amendment entry	-	Entered into force01.02.2023

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


16.04.2026	Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus	2 975,09 €Received	OTHER GRANTSForeign aid to developing and transition countries
20.03.2026	Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus	66 258 €Received	OTHER GRANTSForeign aid to developing and transition countries
13.11.2025	Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus	100 000 €Received	OTHER GRANTSForeign aid to developing and transition countries
19.05.2025	Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus	125 000 €Received	OTHER GRANTSForeign aid to developing and transition countries
04.04.2025	Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus	34 947 €Received	OTHER GRANTSForeign aid to developing and transition countries

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


08.03.2021	SA Keskkonnainvesteeringute KeskusAid measure 19781	Muu › MuuGrant	27 367,22 €	19781/2100010

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.