ETENRU

Usaldusühing H&S SERVICES

Usaldusühing · 10680622 · Registrisse kantud

Download PDFDownload CSV

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 #1762 of 12,079 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.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)

Data sources

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