Mittetulundusühing Tugi- ja koolituskeskus Usaldus

Active Registry code 80082466 MTÜ Tallinn Registered 8 Apr 1999
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Mittetulundusühing Tugi- ja koolituskeskus Usaldus is a MTÜ based in Tallinn, registry code 80082466, status: active. Main activity: Social work activities without accommodation for older persons or persons with disabilities. Its annual report for 2025 shows revenue of €0 and 20 employees.

Turnover
—
State taxes
28 169 €
↑ 17.9% vs Q2 2026
Labour taxes
29 882 €
↑ 18.0% vs Q2 2026
Employees
51
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Social work activities without accommodation · EMTAK 88

  • Labour taxes per employee 586 €
    industry median 1 052 € · companies in the industry: 316
  • Revenue · 2025 0 €
    industry median 0 € · companies in the industry: 726

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 586 € · +20.3% vs Q2 2026 · industry median 1 052 € · above 29% of the industry
02505007501 0001 250Q4 2023 Company: 260 € Industry median: 877 €Q4·23Q1 2024 Company: 320 € Industry median: 938 €Q2 2024 Company: 290 € Industry median: 980 €Q2·24Q3 2024 Company: 255 € Industry median: 991 €Q4 2024 Company: 294 € Industry median: 963 €Q4·24Q1 2025 Company: 409 € Industry median: 972 €Q2 2025 Company: 403 € Industry median: 1 056 €Q2·25Q3 2025 Company: 434 € Industry median: 1 107 €Q4 2025 Company: 423 € Industry median: 1 032 €Q4·25Q1 2026 Company: 540 € Industry median: 1 039 €Q2 2026 Company: 487 € Industry median: 1 033 €Q2·26Q3 2026 Company: 586 € Industry median: 1 052 €Q3·2602505007501 0001 250Q4 2024 Company: 294 € Industry median: 963 €Q1 2025 Company: 409 € Industry median: 972 €Q1·25Q2 2025 Company: 403 € Industry median: 1 056 €Q3 2025 Company: 434 € Industry median: 1 107 €Q3·25Q4 2025 Company: 423 € Industry median: 1 032 €Q1 2026 Company: 540 € Industry median: 1 039 €Q1·26Q2 2026 Company: 487 € Industry median: 1 033 €Q3 2026 Company: 586 € Industry median: 1 052 €Q3·26
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 51 · −1.9% vs Q2 2026
0204060Q4 2023 Company: 39Q4·23Q1 2024 Company: 39Q2 2024 Company: 40Q2·24Q3 2024 Company: 39Q4 2024 Company: 38Q4·24Q1 2025 Company: 39Q2 2025 Company: 43Q2·25Q3 2025 Company: 45Q4 2025 Company: 49Q4·25Q1 2026 Company: 51Q2 2026 Company: 52Q2·26Q3 2026 Company: 51Q3·260204060Q4 2024 Company: 38Q1 2025 Company: 39Q1·25Q2 2025 Company: 43Q3 2025 Company: 45Q3·25Q4 2025 Company: 49Q1 2026 Company: 51Q1·26Q2 2026 Company: 52Q3 2026 Company: 51Q3·26
State taxes, € Q3 2026: 28 169 € · +17.9% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 9 531 €Q4·23Q1 2024 Company: 11 793 €Q2 2024 Company: 10 956 €Q2·24Q3 2024 Company: 9 369 €Q4 2024 Company: 10 525 €Q4·24Q1 2025 Company: 15 062 €Q2 2025 Company: 16 481 €Q2·25Q3 2025 Company: 18 417 €Q4 2025 Company: 19 631 €Q4·25Q1 2026 Company: 25 883 €Q2 2026 Company: 23 900 €Q2·26Q3 2026 Company: 28 169 €Q3·26010 00020 00030 000Q4 2024 Company: 10 525 €Q1 2025 Company: 15 062 €Q1·25Q2 2025 Company: 16 481 €Q3 2025 Company: 18 417 €Q3·25Q4 2025 Company: 19 631 €Q1 2026 Company: 25 883 €Q1·26Q2 2026 Company: 23 900 €Q3 2026 Company: 28 169 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 28 169 29 882 51
Q2 2026 — 23 900 25 324 52
Q1 2026 — 25 883 27 534 51
Q4 2025 — 19 631 20 711 49
Q3 2025 — 18 417 19 508 45
Q2 2025 — 16 481 17 350 43
Q1 2025 — 15 062 15 938 39
Q4 2024 — 10 525 11 161 38
Q3 2024 — 9 369 9 943 39
Q2 2024 — 10 956 11 594 40
Q1 2024 — 11 793 12 478 39
Q4 2023 — 9 531 10 124 39
Q3 2023 — 9 155 9 695 41
Q2 2023 — 8 785 9 341 41
Q1 2023 — 12 888 13 839 41
Q4 2022 — 11 157 11 958 43
Q3 2022 — 9 287 10 086 43
Q2 2022 — 8 714 9 511 44
Q1 2022 — 9 301 10 168 41
Labour taxes per employee per month
195 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 0 € · industry median 0 € · above 5% of the industry
0.00.00.00.00.00.02016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 0 €20192020 Company: 0 € Industry median: 0 €20202021 Company: 0 € Industry median: 0 €20212022 Company: 0 € Industry median: 0 €20222023 Company: 0 € Industry median: 0 €20232024 Company: 0 € Industry median: 0 €20242025 Company: 0 € Industry median: 0 €20250.00.00.00.00.00.02018 Company: — Industry median: —2019 Company: 0 € Industry median: 0 €20192020 Company: 0 € Industry median: 0 €2021 Company: 0 € Industry median: 0 €20212022 Company: 0 € Industry median: 0 €2023 Company: 0 € Industry median: 0 €20232024 Company: 0 € Industry median: 0 €2025 Company: 0 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 11 008 € · +1.2% vs 2024 · industry median 18 € · above 87% of the industry
-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 90 € Industry median: 90 €20192020 Company: 5 965 € Industry median: 308 €20202021 Company: 12 404 € Industry median: 130 €20212022 Company: 24 542 € Industry median: 116 €20222023 Company: -3 794 € Industry median: 104 €20232024 Company: 10 873 € Industry median: 15 €20242025 Company: 11 008 € Industry median: 18 €2025-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 90 € Industry median: 90 €20192020 Company: 5 965 € Industry median: 308 €2021 Company: 12 404 € Industry median: 130 €20212022 Company: 24 542 € Industry median: 116 €2023 Company: -3 794 € Industry median: 104 €20232024 Company: 10 873 € Industry median: 15 €2025 Company: 11 008 € Industry median: 18 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 173 651 € · +22.0% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 72 090 €20192020 Company: 82 799 €20202021 Company: 107 482 €20212022 Company: 158 727 €20222023 Company: 130 526 €20232024 Company: 142 355 €20242025 Company: 173 651 €20250501001502002018 Company: —2019 Company: 72 090 €20192020 Company: 82 799 €2021 Company: 107 482 €20212022 Company: 158 727 €2023 Company: 130 526 €20232024 Company: 142 355 €2025 Company: 173 651 €2025
Equity, € thousand 2025: 118 853 € · +8.4% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 59 685 €20192020 Company: 65 650 €20202021 Company: 78 054 €20212022 Company: 102 596 €20222023 Company: 98 802 €20232024 Company: 109 675 €20242025 Company: 118 853 €202502550751001252018 Company: —2019 Company: 59 685 €20192020 Company: 65 650 €2021 Company: 78 054 €20212022 Company: 102 596 €2023 Company: 98 802 €20232024 Company: 109 675 €2025 Company: 118 853 €2025
Employees 2025: 20 · +81.8% vs 2024 · industry median 2 · above 98% of the industry
051015202016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 8 Industry median: 220202021 Company: 8 Industry median: 220212022 Company: 9 Industry median: 2.520222023 Company: 11 Industry median: 220232024 Company: 11 Industry median: 220242025 Company: 20 Industry median: 22025051015202018 Company: 5 Industry median: 22019 Company: 5 Industry median: 220192020 Company: 8 Industry median: 22021 Company: 8 Industry median: 220212022 Company: 9 Industry median: 2.52023 Company: 11 Industry median: 220232024 Company: 11 Industry median: 22025 Company: 20 Industry median: 22025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 0 11 008 214 471 173 651 118 853 20
2024 0 10 873 129 645 142 355 109 675 11
2023 0 -3 794 124 733 130 526 98 802 11
2022 0 24 542 126 214 158 727 102 596 9
2021 0 12 404 103 495 107 482 78 054 8
2020 0 5 965 88 615 82 799 65 650 8
2019 0 90 66 465 72 090 59 685 5
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 5
2014 — — — — — 5
2013 — — — — — 5
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
2.0 %
Net profit / revenue
Return on equity (ROE)
9.3 %
Net profit / equity
Return on assets (ROA)
6.3 %
Net profit / assets
Equity ratio
68.4 %
Equity / assets
Debt ratio
31.6 %
Liabilities / assets
Current ratio
3.04
Current assets / current liabilities
Revenue per employee
27 488 €
Revenue / average full-time employees
Labour cost per employee per month
894 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 12 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 19 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Oct 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the non-profit association in all transactions.

Owners

No owner information.

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 88101Social work activities without accommodation for older persons or persons with disabilities Main
Rulings
Number, date Title Deadline State Document
M 10108564 / 6
1 Feb 2023
Amendment entry In force
1 Feb 2023
PDF
M 10108564 / 5
29 Jan 2018
Amendment entry In force
29 Jan 2018
PDF
M 10108564 / M2
22 Jan 2018
Ruling to eliminate deficiencies 6 Feb 2018 Deficiencies eliminated
29 Jan 2018
PDF
M 10108564 / 4
1 Dec 2016
Amendment entry In force
1 Dec 2016
PDF
M 10108564 / 3
30 Sep 2014
Amendment entry In force
30 Sep 2014
PDF
M 10108564 / 2
27 Feb 2012
Amendment entry In force
27 Feb 2012
PDF
M 8925 / 4
18 May 2007
Registry card closed after a change of district In force
18 May 2007
PDF
M 108564
17 May 2007
Registry card opened in the department of the new seat In force
17 May 2007
PDF
M 108564 / M1
26 Apr 2007
Ruling to eliminate deficiencies (to be served) In force
7 May 2007
PDF
M 8925 / 3
20 Apr 2007
Note In force
20 Apr 2007
PDF
M 8925 / 2
10 Feb 2004
Amendment entry In force PDF
M 8925 / M1
19 Jan 2004
Ruling to eliminate deficiencies (to be served) In force PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data