MTÜ Organisation for Development, Security and Sustainment

Mittetulundusühing · 80587628 · Registrisse kantud

Activity

MTÜ Organisation for Development, Security and Sustainment is a micro enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 85599). Annual revenue stands at 637.7 k € with 3 employees, ranks #108 of 7,225 in education.

Education

Overview (2024)

Revenue
637.7 k €
▲ 199%YoY
▲ 78×above industry median
Profit
2.2 k €
▼ 76.5%YoY
Profit margin
0.3%
Employees
3
· 0.0%YoY
Revenue per employee
212.6 k €
Cost per employee
73.5 k €
Equity
-325 €

Growth

Revenue
637.7 k €
▲ 199%
1y
▲ 130%
3y CAGR
—
5y CAGR
Profit
2.2 k €
▼ 76.5%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
637.7 k €
Profit trend
2.2 k €
Headcount trend
3

Revenue to profit

638 k €Revenue−221 k €Labor cost−415 k €Other costs2 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024637.7 k €▲ 199%2.2 k €0%3212.6 k €-325 €
2023213.5 k €▲ 111%9.2 k €4%371.2 k €-2.5 k €
2022100.9 k €▲ 93.0%-12.3 k €-12%250.5 k €-11.7 k €
202152.3 k €▲ 1062%-3.4 k €-7%226.1 k €594 €
20204.5 k €—4.0 k €89%0—4.0 k €

Similar companies

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Official announcements

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)