Financial Statements · Financial Reporting
Usaldusühing H&S SERVICES
Official identifier 10680622Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- UÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 409,240 |
| Balance sheet | Cash and cash equivalents | 41,706 |
| Balance sheet | Current assets | 330,319 |
| Balance sheet | Current liabilities | 58,016 |
| Balance sheet | Equity | 313,224 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 78,921 |
| Balance sheet | Non-current liabilities | 38,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 337,656 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,028 |
| Income statement scheme 1 | Labour costs | -300,049 |
| Income statement scheme 1 | Revenue | 1,024,533 |
| Income statement scheme 1 | Annual period profit / loss | -27,244 |
| Income statement scheme 1 | Operating profit (loss) | -27,045 |
| Income statement scheme 1 | Profit (loss) before income tax | -27,244 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 337,656 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -300,049 |
Linked company
Company: Usaldusühing H&S SERVICES