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Usaldusühing H&S SERVICES

Usaldusühing · 10680622 · Registrisse kantud

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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 454.8 k € with 11 employees, ranks #2326 of 12,465 in manufacturing.

Manufacturing

Overview (2025)

Revenue
454.8 k €
▼ 40.7%YoY
▲ 14×above industry median
Profit
-62.7 k €
▲ 16.5%YoY
Profit margin
-13.8%
Employees
11
▼ 21.4%YoY
▲ 11×above industry median
Revenue per employee
41.3 k €
Cost per employee
-21.0 k €
Equity
175.3 k €

Growth

Revenue
454.8 k €
▼ 40.7%
1y
▼ 16.4%
3y CAGR
▼ 13.5%
5y CAGR
Profit
-62.7 k €
▲ 16.5%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▼ 21.4%
1y
▼ 11.7%
3y CAGR
▼ 8.3%
5y CAGR

Trends

Revenue trend
454.8 k €
Profit trend
-62.7 k €
Headcount trend
11

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025454.8 k €▼ 40.7%-62.7 k €-14%1141.3 k €175.3 k €
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 ✓———————

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (4)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.