Financial Statements · Financial Reporting
Usaldusühing H&S SERVICES
Official identifier 10680622Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- UÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 26 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 335,016 |
| Balance sheet | Cash and cash equivalents | 70,466 |
| Balance sheet | Current assets | 218,532 |
| Balance sheet | Current liabilities | 44,190 |
| Balance sheet | Equity | 290,826 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 116,484 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 398,487 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,793 |
| Income statement scheme 1 | Labour costs | -215,122 |
| Income statement scheme 1 | Revenue | 349,538 |
| Income statement scheme 1 | Annual period profit / loss | -110,473 |
| Income statement scheme 1 | Operating profit (loss) | -110,038 |
| Income statement scheme 1 | Profit (loss) before income tax | -110,473 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 398,487 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -215,122 |
Linked company
Company: Usaldusühing H&S SERVICES