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Jah

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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)

Former business names:

Mittetulundusühing Organisation for Development, Security and Sustainment

Address:

Hobujaama tn 4, Kesklinna linnaosa, Tallinn, Harju maakond, 10151

Status:

Registered

Contacts

Email:

rando@odss.ee

Phone:

+372 5121064

Phone:

+372 5123141

Industries

EDUCATION
Education
Other education
85599 - Other education n.e.c.

VAT liability

	Start	End
EE102575048	29.12.2022

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	10.02.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	23.09.2022	Valid
2020	29.10.2020 - 31.12.2020	27.05.2021	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	0 €	23 806 €	235 583 €65.2%	6
Kokku 2026:	0 €	23 806 €	235 583 €
2025 Q4	24 935 €	25 916 €	677 795 €89.3%	3
2025 Q3	38 516 €	34 329 €	358 017 €142.7%	4
2025 Q2	46 811 €	23 131 €	147 505 €63.9%	3
2025 Q1	38 505 €	26 929 €	90 000 €0.0%	3
Kokku 2025:	148 767 €	110 305 €	1 273 317 €273.2%
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
Kokku 2024:	132 400 €	85 631 €	341 172 €81.8%
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 €0.0%	2
2023 Q1	16 295 €	12 484 €	30 000 €	2
Kokku 2023:	79 646 €	47 079 €	187 667 €
2022 Q4	8 069 €	8 333 €	0 €	2
2022 Q3	2 855 €	3 198 €	0 €	2
2022 Q2	5 631 €	5 744 €	0 €	4
2022 Q1	4 170 €	4 465 €	0 €	4
Kokku 2022:	20 725 €	21 740 €	0 €
2021 Q4	5 119 €	5 488 €	0 €	4
2021 Q3	4 799 €	5 203 €	0 €	2
Kokku 2021:	9 918 €	10 691 €	0 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Rando Kruusmaa	37310XXXXXX	26.10.1973 (52)	Board member	25.07.2023	-
Kalev Sarapu	36808XXXXXX	06.08.1968 (57)	Board member	29.10.2020	-

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Jaan Hein	-	-	Founder (without contribution)	28.10.2020	-
Jaanus Tamm	37808XXXXXX	01.08.1978 (47)	Founder (without contribution)	28.10.2020	-
Kalev Sarapu	36808XXXXXX	06.08.1968 (57)	Founder (without contribution)	28.10.2020	-
Rando Kruusmaa	37310XXXXXX	26.10.1973 (52)	Founder (without contribution)	28.10.2020	-

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Rando Kruusmaa	37310XXXXXX	26.10.1973 (52)	Board member(s)	16.05.2024	-
Kalev Sarapu	36808XXXXXX	06.08.1968 (57)	Board member(s)	29.10.2020	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

235 583 €

Monthly average

78 528 €

Per employee

13 088 €

Equity ratio

Labour taxes

Turnover ratio

10,11%

Tax ratio

0,00%

Monthly average

7 935 €

Per employee

1 763 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

3 211 €

Net salary

2 533 €

Aggregate data

	2024	2023	2022	2021	2020
Current assets	88 688 €51.9%	184 423 €14.2%	161 475 €143.5%	66 315 €1 373.7%	4 500 €
Non-current assets	772 €40.0%	1 287 €	-	-	-
Total assets	89 460 €51.8%	185 710 €15.0%	161 475 €143.5%	66 315 €1 373.7%	4 500 €
Short-term liabilities	89 785 €52.3%	188 193 €8.7%	173 134 €163.4%	65 721 €13 044.2%	500 €
Long-term liabilities	-	-	-	-	-
Total liabilities	89 785 €52.3%	188 193 €8.7%	173 134 €163.4%	65 721 €13 044.2%	500 €
Share or stock capital	-	-	-	-	-
Retained earnings	-	-	-	-	-
Net profit	-	-	-	-	-
Equity	-	-	-	-	-
Turnover	-	-	-	-	-
Profit margin	0.00%	0.00%	0.00%	0.00%	0.00%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	X ZJZ	B EGV	-	-	-
Liquidity
Current ratio	X.U	E.P	M.E	1.0	9.0
Quick ratio	L.Y	A.P	U.U	1.0	9.0
Cash ratio	F.U	K.G	K.L	0.0	0.0
Efficiency
Days sales outstanding (dso)	-	-	-	-	-
Asset turnover	-	-	-	-	-
Structure
Debt ratio	X.C	N.E	D.A	1.0	0.1
Profitability
Operating margin	-	-	-	-	-
Net profit margin	-	-	-	-	-
Return on assets (roa)	A.P%	C.S%	-QU.L%	-9.6%	88.9%
Return on equity (roe)	-	-	-	-573.4%	100.0%

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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
M 50158530 / 5	03.09.2024	Entry - Amendment entry		Entered into force (03.09.2024)
M 50158530 / 4	22.08.2024	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (22.08.2024)
M 50158530 / 3	25.07.2023	Entry - Amendment entry		Entered into force (25.07.2023)
M 50158530 / M1	10.07.2023	Order to remedy deficiencies - Amendment entry	28.07.2023	Deficiencies remedied (25.07.2023)
M 50158530 / 2	01.02.2023	Entry - Amendment entry		Entered into force (01.02.2023)

1 - 5 / 6 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
20.03.2026	Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus	66 258.00 € Received	OTHER GRANTS Foreign aid to developing and transition countries
13.11.2025	Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus	100 000.00 € Received	OTHER GRANTS Foreign aid to developing and transition countries
19.05.2025	Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus	125 000.00 € Received	OTHER GRANTS Foreign aid to developing and transition countries
04.04.2025	Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus	34 947.00 € Received	OTHER GRANTS Foreign aid to developing and transition countries
14.01.2025	Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus	29 018.21 € Received	OTHER GRANTS Foreign aid to developing and transition countries

MTÜ Organisation for Development, Security and Sustainment

Contacts

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Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

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Public transactions

Public transactions

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found