Usaldusühing H&S SERVICES
RegisteredKey figures
Ratios
2025Summary: Usaldusühing H&S SERVICES
What kind of company is it?
Usaldusühing H&S SERVICES (registry code 10680622) is a limited partnership. The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of civilian ships and boats (EMTAK 33151). The company is registered for VAT (VAT number EE100632242).
How is the company doing financially?
Revenue in financial year 2025 was 454 754 €, down 40,7% on the previous year (767 051 €). From 2019 to 2025, revenue declined by an average of 20,4% per year. Financial year 2025 ended with a loss of 62 745 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 11 employees (14 a year earlier). Revenue per employee was 41 341 €. At the end of financial year 2025, total assets were 404 092 € and equity 175 322 € (43,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 421 440 €, up 13 897% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 17 419 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1110 € per month.
Who runs the company and who owns it?
According to the register, the company has 4 owners.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 13.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 421 440 € | 11 | 17 419 € |
| Q2 2026 | 178 006 € | 12 | 18 727 € |
| Q1 2026 | 290 392 € | 12 | 22 455 € |
| Q4 2025 | 88 270 € | 13 | 18 962 € |
| Q3 2025 | 3011 € | 11 | 19 946 € |
| Q2 2025 | 17 031 € | 12 | 22 361 € |
| Q1 2025 | 13 018 € | 12 | 26 951 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 349 538 | 778 299 | 1 024 533 | 767 051 | 454 754 |
| Net profit | −110 473 | 49 643 | −27 244 | −75 157 | −62 745 |
| Retained earnings | 398 487 | 288 013 | 337 656 | 310 412 | 235 255 |
| Total assets | 335 016 | 376 676 | 409 240 | 412 129 | 404 092 |
| Total liabilities | 44 190 | 36 208 | 96 016 | 174 062 | 228 770 |
| Total equity | 290 826 | 340 468 | 313 224 | 238 067 | 175 322 |
| Employees | 11 | 16 | 16 | 14 | 11 |
| Average gross salary (monthly) | 1218 | 1200 | 1168 | 1479 | 1307 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Ericsson Eesti Aktsiaselts417 m €
- Enefit Industry OÜ320 m €
- VKG OIL AS274 m €
- Foxway OÜ251 m €
- AS Maag Eesti191 m €