Financial Statements · Financial Reporting
Usaldusühing H&S SERVICES
Official identifier 10680622Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- UÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Mar 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 497,877 |
| Balance sheet | Cash and cash equivalents | 101,335 |
| Balance sheet | Current assets | 279,104 |
| Balance sheet | Current liabilities | 113,600 |
| Balance sheet | Equity | 384,277 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 218,773 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 278,701 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,612 |
| Income statement scheme 1 | Labour costs | -617,911 |
| Income statement scheme 1 | Revenue | 1,794,342 |
| Income statement scheme 1 | Annual period profit / loss | 102,764 |
| Income statement scheme 1 | Operating profit (loss) | 108,870 |
| Income statement scheme 1 | Profit (loss) before income tax | 107,764 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 278,701 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | -617,911 |
Linked company
Company: Usaldusühing H&S SERVICES