MTÜ Organisation for Development, Security and Sustainment is a MTÜ based in Tallinn, registry code 80587628, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €694 361 with 6 employees.
Turnover
694 361 €
↑ 240.3%vs Q2 2026
State taxes
33 603 €
↑ 28.1%vs Q2 2026
Labour taxes
23 379 €
↓ 3.8%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Activities of head offices and management consultancy · EMTAK 70
Turnover · Q3 2026694 361 €
above 98% of companies
industry median 13 705 € · companies in the industry: 4 338
Labour taxes per employee3 897 €
above 80% of companies
industry median 1 649 € · companies in the industry: 1 689
Revenue · 20250 €
above 5% of companies
industry median 10 800 € · companies in the industry: 9 687
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 694 361 € · +240.3% vs Q2 2026 · industry median 13 705 € · above 98% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 897 € · −3.8% vs Q2 2026 · industry median 1 649 € · above 80% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 33 603 € · +28.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
694 361
33 603
23 379
6
Q2 2026
204 051
26 223
24 312
6
Q1 2026
235 583
—
23 806
6
Q4 2025
677 795
24 935
25 916
3
Q3 2025
358 017
38 516
34 329
4
Q2 2025
147 505
46 811
23 131
3
Q1 2025
90 000
38 505
26 929
3
Q4 2024
90 000
27 030
23 031
3
Q3 2024
91 172
39 179
27 897
3
Q2 2024
85 000
33 286
16 608
3
Q1 2024
75 000
32 905
18 095
3
Q4 2023
85 000
29 052
15 186
3
Q3 2023
42 667
18 928
11 126
3
Q2 2023
30 000
15 371
8 283
2
Q1 2023
30 000
16 295
12 484
2
Q4 2022
—
8 069
8 333
4
Q3 2022
—
2 855
3 198
2
Q2 2022
—
5 631
5 744
4
Q1 2022
—
4 170
4 465
4
Labour taxes per employee per month
1 299 €
Turnover per employee in the quarter
115 727 €
Q3 2026 · calculated from EMTA data
Financials by year
2020 – 2025
Revenue, € 2025: 0 € · industry median 10 800 € · above 5% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 33 075 € · +1 432.7% vs 2024 · industry median 284 € · above 84% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 411 077 € · +359.5% vs 2024Equity, € 2025: 32 750 € · +10 176.9% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 93% of the industry
Company
Industry median
Industry: Activities of head offices and management consultancy (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
33 075
212 003
411 077
32 750
3
2024
0
2 158
191 802
89 460
-325
3
2023
0
9 176
133 237
185 710
-2 483
3
2022
0
-12 253
33 120
161 475
-11 659
2
2021
0
-3 406
20 819
66 315
594
2
2020
0
4 000
0
4 500
4 000
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
3.1 %
Net profit / revenue
Return on equity (ROE)
101.0 %
Net profit / equity
Return on assets (ROA)
8.0 %
Net profit / assets
Equity ratio
8.0 %
Equity / assets
Debt ratio
92.0 %
Liabilities / assets
Current ratio
1.09
Current assets / current liabilities
Revenue per employee
350 086 €
Revenue / average full-time employees
Labour cost per employee per month
5 889 €
Labour costs / employees / 12 months (incl. employer taxes)
