Name
Usaldusühing H&S SERVICES
Registry code
10680622
VAT number
EE100632242
Type
UÜ - Limited Partnership
Status
Registered
Foundation date
11.07.2000 (24)
Financial year
01.01-31.12
Activity
33151 - Repair and maintenance of ships and boats
1 024 533 €
-27 244 €
-3%
1 202 €
(estimate is approximate)
313 224 €
16
Submitted
No tax arrears
-9%
-7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Anti Narusing 27.02.1987 (37) | - | Full partner | Direct ownership | |
| Harri Narusing 01.05.1958 (66) | - | Full partner | Direct ownership | |
| Otto Narusing 23.10.1983 (41) | - | Full partner | Direct ownership | |
| Siivi Narusing 11.11.1955 (69) | - | Authorized trust partner to represent | Direct ownership |
| 2019 21.03.2021 | 2020 08.07.2021 | 2021 26.07.2022 | 2022 09.06.2023 | 2023 12.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 1 794 342 € | 936 495 € | 349 538 € | 778 299 € | 1 024 533 € |
| Net profit (loss) for the period | 102 764 € | 7 105 € | -110 473 € | 49 643 € | -27 244 € |
| Profit Margin | 6% | 1% | -32% | 6% | -3% |
| Current Assets | 279 104 € | 314 186 € | 218 532 € | 282 727 € | 330 319 € |
| Fixed Assets | 218 773 € | 143 143 € | 116 484 € | 93 949 € | 78 921 € |
| Total Assets | 497 877 € | 457 329 € | 335 016 € | 376 676 € | 409 240 € |
| Current Liabilities | 113 600 € | 65 947 € | 44 190 € | 36 208 € | 58 016 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 38 000 € |
| Total Liabilities | - | - | - | - | 96 016 € |
| Share Capital | - | - | - | - | - |
| Equity | 384 277 € | 391 382 € | 290 826 € | 340 468 € | 313 224 € |
| Employees | 27 | 17 | 11 | 16 | 16 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 113 093.6 € | 34 554.05 € | 35 987.01 € | 15 |
| 2023 Q4 | 229 916.94 € | 17 538.43 € | 18 585.41 € | 16 |
| 2023 Q3 | 63 428.71 € | 19 403.92 € | 20 743.97 € | 14 |
| 2023 Q2 | 503 657.26 € | 49 919.69 € | 48 964.66 € | 17 |
| 2023 Q1 | 186 317.04 € | 18 121.97 € | 17 853.98 € | 20 |
| 2022 Q4 | 290 148.57 € | 29 318.62 € | 32 036.57 € | 16 |
| 2022 Q3 | 189 350.81 € | 16 931.22 € | 18 379.05 € | 20 |
| 2022 Q2 | 144 227.5 € | 30 810.92 € | 30 641.26 € | 18 |
| 2022 Q1 | 134 043.52 € | 24 602.9 € | 26 329.23 € | 17 |
| 2021 Q4 | 63 357.43 € | 17 235.65 € | 18 261.07 € | 16 |
| 2021 Q3 | 82 402.84 € | 22 082.16 € | 23 853.93 € | 16 |
| 2021 Q2 | 146 669.66 € | 25 612.4 € | 27 550.69 € | 17 |
| 2021 Q1 | 94 241.29 € | 32 674.34 € | 25 602.35 € | 21 |
| 2020 Q4 | 118 798 € | 27 470.51 € | 29 113.08 € | 23 |
| 2020 Q3 | 130 449.5 € | 52 789.59 € | 39 967.17 € | 23 |
| 2020 Q2 | 387 330.72 € | 43 576.68 € | 46 897.01 € | 24 |
| 2020 Q1 | 634 187.48 € | 61 891.8 € | 65 215.31 € | 24 |
