Usaldusühing H&S SERVICES

Active Registry code 10680622 UÜ Tallinn Registered 11 Jul 2000
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Usaldusühing H&S SERVICES is a UÜ based in Tallinn, registry code 10680622, status: active. Main activity: Repair and maintenance of civilian ships and boats. According to EMTA, turnover for Q3 2026 was €421 440 with 11 employees.

Turnover
421 440 €
↑ 136.8% vs Q2 2026
State taxes
20 973 €
↑ 11.4% vs Q2 2026
Labour taxes
17 419 €
↓ 7.0% vs Q2 2026
Employees
11
−1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33

  • Turnover · Q3 2026 421 440 €
    industry median 21 365 € · companies in the industry: 1 050
  • Labour taxes per employee 1 584 €
    industry median 1 557 € · companies in the industry: 808
  • Revenue · 2025 454 754 €
    industry median 44 022 € · companies in the industry: 1 447
  • Net profit margin · 2025 -13.8 %
    industry median 5.4 % · companies in the industry: 1 225

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 421 440 € · +136.8% vs Q2 2026 · industry median 21 365 € · above 92% of the industry
0100200300400500Q4 2023 Company: 216 319 € Industry median: 22 416 €Q4·23Q1 2024 Company: 113 094 € Industry median: 20 934 €Q2 2024 Company: 171 544 € Industry median: 21 577 €Q2·24Q3 2024 Company: 129 773 € Industry median: 22 930 €Q4 2024 Company: 2 140 € Industry median: 21 473 €Q4·24Q1 2025 Company: 13 018 € Industry median: 19 468 €Q2 2025 Company: 17 031 € Industry median: 21 694 €Q2·25Q3 2025 Company: 3 011 € Industry median: 22 270 €Q4 2025 Company: 88 270 € Industry median: 22 998 €Q4·25Q1 2026 Company: 290 392 € Industry median: 20 214 €Q2 2026 Company: 178 006 € Industry median: 22 903 €Q2·26Q3 2026 Company: 421 440 € Industry median: 21 365 €Q3·260100200300400500Q4 2024 Company: 2 140 € Industry median: 21 473 €Q1 2025 Company: 13 018 € Industry median: 19 468 €Q1·25Q2 2025 Company: 17 031 € Industry median: 21 694 €Q3 2025 Company: 3 011 € Industry median: 22 270 €Q3·25Q4 2025 Company: 88 270 € Industry median: 22 998 €Q1 2026 Company: 290 392 € Industry median: 20 214 €Q1·26Q2 2026 Company: 178 006 € Industry median: 22 903 €Q3 2026 Company: 421 440 € Industry median: 21 365 €Q3·26
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 584 € · +1.5% vs Q2 2026 · industry median 1 557 € · above 51% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 162 € Industry median: 1 353 €Q4·23Q1 2024 Company: 2 399 € Industry median: 1 432 €Q2 2024 Company: 1 852 € Industry median: 1 415 €Q2·24Q3 2024 Company: 2 311 € Industry median: 1 452 €Q4 2024 Company: 1 852 € Industry median: 1 508 €Q4·24Q1 2025 Company: 2 246 € Industry median: 1 497 €Q2 2025 Company: 1 863 € Industry median: 1 514 €Q2·25Q3 2025 Company: 1 813 € Industry median: 1 524 €Q4 2025 Company: 1 459 € Industry median: 1 541 €Q4·25Q1 2026 Company: 1 871 € Industry median: 1 485 €Q2 2026 Company: 1 561 € Industry median: 1 458 €Q2·26Q3 2026 Company: 1 584 € Industry median: 1 557 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 852 € Industry median: 1 508 €Q1 2025 Company: 2 246 € Industry median: 1 497 €Q1·25Q2 2025 Company: 1 863 € Industry median: 1 514 €Q3 2025 Company: 1 813 € Industry median: 1 524 €Q3·25Q4 2025 Company: 1 459 € Industry median: 1 541 €Q1 2026 Company: 1 871 € Industry median: 1 485 €Q1·26Q2 2026 Company: 1 561 € Industry median: 1 458 €Q3 2026 Company: 1 584 € Industry median: 1 557 €Q3·26
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 11 · −8.3% vs Q2 2026
05101520Q4 2023 Company: 16Q4·23Q1 2024 Company: 15Q2 2024 Company: 17Q2·24Q3 2024 Company: 16Q4 2024 Company: 13Q4·24Q1 2025 Company: 12Q2 2025 Company: 12Q2·25Q3 2025 Company: 11Q4 2025 Company: 13Q4·25Q1 2026 Company: 12Q2 2026 Company: 12Q2·26Q3 2026 Company: 11Q3·26051015Q4 2024 Company: 13Q1 2025 Company: 12Q1·25Q2 2025 Company: 12Q3 2025 Company: 11Q3·25Q4 2025 Company: 13Q1 2026 Company: 12Q1·26Q2 2026 Company: 12Q3 2026 Company: 11Q3·26
State taxes, € Q3 2026: 20 973 € · +11.4% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 17 538 €Q4·23Q1 2024 Company: 34 554 €Q2 2024 Company: 31 619 €Q2·24Q3 2024 Company: 36 044 €Q4 2024 Company: 22 521 €Q4·24Q1 2025 Company: 27 273 €Q2 2025 Company: 21 763 €Q2·25Q3 2025 Company: 23 081 €Q4 2025 Company: 25 885 €Q4·25Q1 2026 Company: 21 308 €Q2 2026 Company: 18 831 €Q2·26Q3 2026 Company: 20 973 €Q3·26010 00020 00030 000Q4 2024 Company: 22 521 €Q1 2025 Company: 27 273 €Q1·25Q2 2025 Company: 21 763 €Q3 2025 Company: 23 081 €Q3·25Q4 2025 Company: 25 885 €Q1 2026 Company: 21 308 €Q1·26Q2 2026 Company: 18 831 €Q3 2026 Company: 20 973 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 421 440 20 973 17 419 11
Q2 2026 178 006 18 831 18 727 12
Q1 2026 290 392 21 308 22 455 12
Q4 2025 88 270 25 885 18 962 13
Q3 2025 3 011 23 081 19 946 11
Q2 2025 17 031 21 763 22 361 12
Q1 2025 13 018 27 273 26 951 12
Q4 2024 2 140 22 521 24 072 13
Q3 2024 129 773 36 044 36 979 16
Q2 2024 171 544 31 619 31 480 17
Q1 2024 113 094 34 554 35 987 15
Q4 2023 216 319 17 538 18 585 16
Q3 2023 63 429 19 404 20 744 14
Q2 2023 503 657 49 920 48 965 17
Q1 2023 186 317 18 122 17 854 20
Q4 2022 290 149 29 319 32 037 16
Q3 2022 189 351 16 931 18 379 20
Q2 2022 144 228 30 811 30 641 18
Q1 2022 137 754 24 603 26 329 17
Labour taxes per employee per month
528 €
Turnover per employee in the quarter
38 313 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 454 754 € · −40.7% vs 2024 · industry median 44 022 € · above 87% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 794 342 € Industry median: 41 237 €20192020 Company: 936 495 € Industry median: 36 334 €20202021 Company: 349 538 € Industry median: 39 000 €20212022 Company: 778 299 € Industry median: 39 989 €20222023 Company: 1 024 533 € Industry median: 42 511 €20232024 Company: 767 051 € Industry median: 40 902 €20242025 Company: 454 754 € Industry median: 44 022 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 794 342 € Industry median: 41 237 €20192020 Company: 936 495 € Industry median: 36 334 €2021 Company: 349 538 € Industry median: 39 000 €20212022 Company: 778 299 € Industry median: 39 989 €2023 Company: 1 024 533 € Industry median: 42 511 €20232024 Company: 767 051 € Industry median: 40 902 €2025 Company: 454 754 € Industry median: 44 022 €2025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -62 745 € · +16.5% vs 2024 · industry median 1 205 € · above 2% of the industry
-150-100-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 102 764 € Industry median: 1 682 €20192020 Company: 7 105 € Industry median: 1 177 €20202021 Company: -110 473 € Industry median: 1 463 €20212022 Company: 49 643 € Industry median: 1 359 €20222023 Company: -27 244 € Industry median: 1 743 €20232024 Company: -75 157 € Industry median: 847 €20242025 Company: -62 745 € Industry median: 1 205 €2025-150-100-500501001502018 Company: — Industry median: —2019 Company: 102 764 € Industry median: 1 682 €20192020 Company: 7 105 € Industry median: 1 177 €2021 Company: -110 473 € Industry median: 1 463 €20212022 Company: 49 643 € Industry median: 1 359 €2023 Company: -27 244 € Industry median: 1 743 €20232024 Company: -75 157 € Industry median: 847 €2025 Company: -62 745 € Industry median: 1 205 €2025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -13.8 % · −4.0 pp vs the year before · industry median 5.4 % · above 13% of the industry
-40-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.7 % Industry median: 6.2 %20192020 Company: 0.8 % Industry median: 6.0 %20202021 Company: -31.6 % Industry median: 5.8 %20212022 Company: 6.4 % Industry median: 6.9 %20222023 Company: -2.7 % Industry median: 6.2 %20232024 Company: -9.8 % Industry median: 4.3 %20242025 Company: -13.8 % Industry median: 5.4 %2025-40-30-20-100102018 Company: — Industry median: —2019 Company: 5.7 % Industry median: 6.2 %20192020 Company: 0.8 % Industry median: 6.0 %2021 Company: -31.6 % Industry median: 5.8 %20212022 Company: 6.4 % Industry median: 6.9 %2023 Company: -2.7 % Industry median: 6.2 %20232024 Company: -9.8 % Industry median: 4.3 %2025 Company: -13.8 % Industry median: 5.4 %2025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 404 092 € · −2.0% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 497 877 €20192020 Company: 457 329 €20202021 Company: 335 016 €20212022 Company: 376 676 €20222023 Company: 409 240 €20232024 Company: 412 129 €20242025 Company: 404 092 €202501002003004005002018 Company: —2019 Company: 497 877 €20192020 Company: 457 329 €2021 Company: 335 016 €20212022 Company: 376 676 €2023 Company: 409 240 €20232024 Company: 412 129 €2025 Company: 404 092 €2025
Equity, € thousand 2025: 175 322 € · −26.4% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 384 277 €20192020 Company: 391 382 €20202021 Company: 290 826 €20212022 Company: 340 468 €20222023 Company: 313 224 €20232024 Company: 238 067 €20242025 Company: 175 322 €202501002003004002018 Company: —2019 Company: 384 277 €20192020 Company: 391 382 €2021 Company: 290 826 €20212022 Company: 340 468 €2023 Company: 313 224 €20232024 Company: 238 067 €2025 Company: 175 322 €2025
Employees 2025: 11 · −21.4% vs 2024 · industry median 1 · above 91% of the industry
01020302016 Company: 26 Industry median: —20162017 Company: 19 Industry median: —20172018 Company: 20 Industry median: 220182019 Company: 27 Industry median: 220192020 Company: 17 Industry median: 220202021 Company: 11 Industry median: 220212022 Company: 16 Industry median: 120222023 Company: 16 Industry median: 120232024 Company: 14 Industry median: 120242025 Company: 11 Industry median: 1202501020302018 Company: 20 Industry median: 22019 Company: 27 Industry median: 220192020 Company: 17 Industry median: 22021 Company: 11 Industry median: 220212022 Company: 16 Industry median: 12023 Company: 16 Industry median: 120232024 Company: 14 Industry median: 12025 Company: 11 Industry median: 12025
  • Company
  • Industry median

Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 454 754 -62 745 230 857 404 092 175 322 11
2024 767 051 -75 157 332 532 412 129 238 067 14
2023 1 024 533 -27 244 300 049 409 240 313 224 16
2022 778 299 49 643 308 195 376 676 340 468 16
2021 349 538 -110 473 215 122 335 016 290 826 11
2020 936 495 7 105 410 130 457 329 391 382 17
2019 1 794 342 102 764 617 911 497 877 384 277 27
2018 — — — — — 20
2017 — — — — — 19
2016 — — — — — 26
2015 — — — — — 22
2014 — — — — — 27
2013 — — — — — 21
2012 — — — — — 13
2011 — — — — — 15
2006 — — — — — 20
2005 — — — — — 13
2004 — — — — — 10
2003 — — — — — 9
2001 — — — — — 5
2000 — — — — — 3

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-13.8 %
Net profit / revenue
Return on equity (ROE)
-35.8 %
Net profit / equity
Return on assets (ROA)
-15.5 %
Net profit / assets
Equity ratio
43.4 %
Equity / assets
Debt ratio
56.6 %
Liabilities / assets
Current ratio
1.59
Current assets / current liabilities
Revenue per employee
41 341 €
Revenue / average full-time employees
Labour cost per employee per month
1 749 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 13 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 12 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 8 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Mar 2021 Company’s own · audited e-Äriregister

Board

Right of representation

Any general partner may represent the limited partnership in all transactions.

Owners

No owner information.

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 33151Repair and maintenance of civilian ships and boats Main
Rulings
Number, date Title Deadline State Document
Ä 10050267 / 12
25 Jan 2024
Entry refused In force
12 Feb 2024
PDF
Ä 10050267 / 11
15 Apr 2021
Amendment under Commercial Code § 525 (2) In force
15 Apr 2021
PDF
Ä 10050267 / 10
13 Dec 2018
Amendment entry In force
13 Dec 2018
PDF
Ä 10050267 / M3
28 Nov 2018
Ruling to eliminate deficiencies 18 Dec 2018 Deficiencies eliminated
13 Dec 2018
PDF
Ä 10050267 / M2
15 Nov 2018
Ruling to eliminate deficiencies 5 Dec 2018 Deficiencies eliminated
13 Dec 2018
PDF
Ä 10050267 / 9
24 Aug 2018
Amendment entry In force
24 Aug 2018
PDF
Ä 10050267 / M1
15 Aug 2018
Ruling to eliminate deficiencies 14 Sep 2018 Deficiencies eliminated
24 Aug 2018
PDF
Ä 10050267 / 8
14 Aug 2018
Entry refused In force
30 Aug 2018
PDF
Ä 10050267 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10050267 / 6
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10050267 / 5
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10050267 / 3
17 Nov 2011
Automatic euro conversion entry In force
17 Nov 2011
PDF
Ä 10050267 / 4
Deletion of activities from the registry card In force
2 Oct 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data