Usaldusühing H&S SERVICES

Usaldusühing · 10680622 · Registrisse kantud

Activity

Usaldusühing H&S SERVICES is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 767.1 k € with 14 employees, ranks #1765 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
767.1 k €
▼ 25.1%YoY
▲ 23×above industry median
Profit
-75.2 k €
▼ 176%YoY
Profit margin
-9.8%
Employees
14
▼ 12.5%YoY
▲ 14×above industry median
Revenue per employee
54.8 k €
Cost per employee
-23.8 k €
Equity
238.1 k €

Growth

Revenue
767.1 k €
▼ 25.1%
1y
▲ 30.0%
3y CAGR
—
5y CAGR
Profit
-75.2 k €
▼ 176%
1y
▼ 12.0%
3y CAGR
—
5y CAGR
Employees
14
▼ 12.5%
1y
▲ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
767.1 k €
Profit trend
-75.2 k €
Headcount trend
14

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024767.1 k €▼ 25.1%-75.2 k €-10%1454.8 k €238.1 k €
20231.02 M €▲ 31.6%-27.2 k €-3%1664.0 k €313.2 k €
2022778.3 k €▲ 123%49.6 k €6%1648.6 k €340.5 k €
2021349.5 k €▼ 62.7%-110.5 k €-32%1131.8 k €290.8 k €
2020936.5 k €—7.1 k €1%1755.1 k €391.4 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)