Financial Statements · Financial Reporting
Usaldusühing H&S SERVICES
Official identifier 10680622Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- UÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 4 Aug 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 412,129 |
| Balance sheet | Cash and cash equivalents | 155,790 |
| Balance sheet | Current assets | 350,807 |
| Balance sheet | Current liabilities | 154,062 |
| Balance sheet | Equity | 238,067 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 61,322 |
| Balance sheet | Non-current liabilities | 20,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 310,412 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,600 |
| Income statement scheme 1 | Labour costs | -332,532 |
| Income statement scheme 1 | Revenue | 767,051 |
| Income statement scheme 1 | Annual period profit / loss | -75,157 |
| Income statement scheme 1 | Operating profit (loss) | -74,956 |
| Income statement scheme 1 | Profit (loss) before income tax | -75,157 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 310,412 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -332,532 |
Linked company
Company: Usaldusühing H&S SERVICES