Financial Statements · Financial Reporting
Usaldusühing H&S SERVICES
Official identifier 10680622Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- UÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 9 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 376,676 |
| Balance sheet | Cash and cash equivalents | 123,916 |
| Balance sheet | Current assets | 282,727 |
| Balance sheet | Current liabilities | 36,208 |
| Balance sheet | Equity | 340,468 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 93,949 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 288,013 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,535 |
| Income statement scheme 1 | Labour costs | -308,195 |
| Income statement scheme 1 | Revenue | 778,299 |
| Income statement scheme 1 | Annual period profit / loss | 49,643 |
| Income statement scheme 1 | Operating profit (loss) | 49,918 |
| Income statement scheme 1 | Profit (loss) before income tax | 49,643 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 288,013 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -308,195 |
Linked company
Company: Usaldusühing H&S SERVICES