General information

Contacts

Industries

Jah

VAT liability

21 - 4

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Usaldusühing H&S SERVICES

Legal form:

Limited partnership

Registry code:

10680622

VAT no.:

EE100632242

Fiscal-year period:

01.01 - 31.12

Established:

11.07.2000 (25)

Former business names:

usaldusühing H & S TEENUSED

Address:

Wismari tn 27, Kesklinna linnaosa, Tallinn, Harju maakond, 10136

Status:

Registered

Contacts

Email:

hsservices@hs.ee

Phone:

+372 56911913

Website:

www.hs.ee

Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
33151 - Repair and maintenance of civilian ships and boats

VAT liability

	Start	End
EE100632242	01.08.2000

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	04.08.2025	Valid
2023	01.01.2023 - 31.12.2023	12.06.2024	Valid
2022	01.01.2022 - 31.12.2022	09.06.2023	Valid
2021	01.01.2021 - 31.12.2021	26.07.2022	Valid
2020	01.01.2020 - 31.12.2020	08.07.2021	Valid
2019	01.01.2019 - 31.12.2019	21.03.2021	Valid
2018	01.01.2018 - 31.12.2018	02.07.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2018	Valid
2016	01.01.2016 - 31.12.2016	24.04.2018	Valid
2015	01.01.2015 - 31.12.2015	14.03.2017	Valid
2014	01.01.2014 - 31.12.2014	28.04.2016	Valid
2013	01.01.2013 - 31.12.2013	02.07.2015	Valid
2012	01.01.2012 - 31.12.2012	31.10.2013	Valid
2011	01.01.2011 - 31.12.2011	01.10.2012	Valid
2010	01.01.2010 - 31.12.2010	Not submitted (deadline 30.06.2011)
2009	01.01.2009 - 31.12.2009	Not submitted (deadline 30.06.2010)
2008	01.01.2008 - 31.12.2008	Not submitted (deadline 30.06.2009)
2007	01.01.2007 - 31.12.2007	Not submitted (deadline 30.06.2008)
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	04.07.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	09.07.2003	Valid
2001	01.01.2001 - 31.12.2001	03.07.2002	Valid
2000	11.07.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

Delayed declarations

	Deadline	Submitted
Intra-Community supply report	20.05.2025	13.10.2025	146 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	21 308 €	22 455 €	287 913 €226.2%	12
Kokku 2026:	21 308 €	22 455 €	287 913 €137.3%
2025 Q4	24 965 €	18 962 €	88 270 €2 831.6%	13
2025 Q3	23 081 €	19 946 €	3 011 €82.3%	11
2025 Q2	20 843 €	22 361 €	17 031 €30.8%	12
2025 Q1	27 273 €	26 951 €	13 018 €508.3%	12
Kokku 2025:	96 162 €	88 220 €	121 330 €70.9%
2024 Q4	22 521 €	24 072 €	2 140 €98.4%	13
2024 Q3	36 044 €	36 979 €	129 773 €24.4%	16
2024 Q2	31 619 €	31 480 €	171 544 €51.7%	17
2024 Q1	34 554 €	35 987 €	113 094 €50.8%	15
Kokku 2024:	124 738 €	128 518 €	416 551 €57.6%
2023 Q4	17 538 €	18 585 €	229 917 €262.5%	16
2023 Q3	19 404 €	20 744 €	63 429 €87.4%	14
2023 Q2	49 920 €	48 965 €	503 657 €170.3%	17
2023 Q1	18 122 €	17 854 €	186 317 €35.8%	20
Kokku 2023:	104 984 €	106 148 €	983 320 €29.8%
2022 Q4	29 319 €	32 037 €	290 149 €53.2%	16
2022 Q3	16 931 €	18 379 €	189 351 €31.3%	20
2022 Q2	30 811 €	30 641 €	144 228 €7.6%	18
2022 Q1	24 603 €	26 329 €	134 044 €111.6%	17
Kokku 2022:	101 664 €	107 386 €	757 770 €96.0%
2021 Q4	17 236 €	18 261 €	63 357 €23.1%	16
2021 Q3	22 082 €	23 854 €	82 403 €43.8%	16
2021 Q2	25 612 €	27 551 €	146 670 €55.6%	17
2021 Q1	32 674 €	25 602 €	94 241 €20.7%	21
Kokku 2021:	97 605 €	95 268 €	386 671 €69.6%
2020 Q4	27 471 €	29 113 €	118 798 €8.9%	23
2020 Q3	52 790 €	39 967 €	130 450 €66.3%	23
2020 Q2	43 577 €	46 897 €	387 331 €38.9%	24
2020 Q1	61 892 €	65 215 €	634 187 €83.4%	24
Kokku 2020:	185 729 €	181 192 €	1 270 765 €30.0%
2019 Q4	58 922 €	40 042 €	345 877 €20.8%	24
2019 Q3	70 348 €	75 475 €	436 594 €28.7%	39
2019 Q2	64 274 €	69 056 €	339 329 €51.1%	37
2019 Q1	63 438 €	68 336 €	693 830 €197.4%	35
Kokku 2019:	256 982 €	252 909 €	1 815 630 €123.6%
2018 Q4	51 458 €	47 567 €	233 260 €40.5%	21
2018 Q3	58 726 €	47 258 €	166 012 €50.4%	23
2018 Q2	72 260 €	41 059 €	334 929 €330.5%	24
2018 Q1	23 043 €	24 387 €	77 809 €36.6%	25
Kokku 2018:	205 487 €	160 271 €	812 010 €25.5%
2017 Q4	37 893 €	24 496 €	122 744 €23.4%	20
2017 Q3	35 340 €	33 847 €	160 286 €25.7%	22
2017 Q2	57 542 €	29 616 €	215 862 €63.5%	22
2017 Q1	102 503 €	70 196 €	590 703 €	27
Kokku 2017:	233 278 €	158 155 €	1 089 595 €
2016 Q4	67 250 €	48 692 €	0 €	1
2016 Q3	54 316 €	53 048 €	0 €	1
2016 Q2	42 423 €	46 194 €	0 €	1
2016 Q1	65 743 €	67 725 €	0 €	1
Kokku 2016:	229 732 €	215 659 €	0 €
2015 Q4	30 163 €	31 289 €	0 €	1
2015 Q3	34 953 €	40 930 €	0 €	1
2015 Q2	56 483 €	44 038 €	0 €	1
2015 Q1	102 803 €	32 472 €	0 €	1
Kokku 2015:	224 402 €	148 729 €	0 €

Revenue by industry

	2022	2023	2024
Repair and maintenance of civilian ships and boats	778 299 €	1 024 533 €	767 051 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Siivi Narusing	45511XXXXXX	11.11.1955 (70)	Authorised general partner	13.12.2018	-
Anti Narusing	38702XXXXXX	27.02.1987 (39)	General partner	13.12.2018	-
Otto Narusing	38310XXXXXX	23.10.1983 (42)	General partner	13.12.2018	-
Harri Narusing	35805XXXXXX	01.05.1958 (68)	General partner	11.07.2000	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Anti Narusing	38702XXXXXX	27.02.1987 (39)	Direct holding	10.10.2018	-
Harri Narusing	35805XXXXXX	01.05.1958 (68)	Direct holding	10.10.2018	-
Otto Narusing	38310XXXXXX	23.10.1983 (42)	Direct holding	10.10.2018	-
Siivi Narusing	45511XXXXXX	11.11.1955 (70)	Direct holding	10.10.2018	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

287 913 €

Monthly average

95 971 €

Per employee

7 998 €

Equity ratio

Labour taxes

Turnover ratio

7,80%

Tax ratio

105,38%

Monthly average

7 485 €

Per employee

599 €

State taxes

Monthly average

7 103 €

Turnover ratio

7,40%

Estimated salary

Gross salary

1 250 €

Net salary

1 074 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	350 807 €6.2%	330 319 €16.8%	282 727 €29.4%	218 532 €30.4%	314 186 €12.6%	279 104 €
Non-current assets	61 322 €22.3%	78 921 €16.0%	93 949 €19.3%	116 484 €18.6%	143 143 €34.6%	218 773 €
Total assets	412 129 €0.7%	409 240 €8.6%	376 676 €12.4%	335 016 €26.7%	457 329 €8.1%	497 877 €
Short-term liabilities	154 062 €165.6%	58 016 €60.2%	36 208 €18.1%	44 190 €33.0%	65 947 €41.9%	113 600 €
Long-term liabilities	20 000 €47.4%	38 000 €	-	-	-	-
Total liabilities	174 062 €81.3%	96 016 €165.2%	36 208 €18.1%	44 190 €33.0%	65 947 €41.9%	113 600 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	310 668 €8.1%	337 912 €17.2%	288 269 €27.7%	398 743 €4.5%	381 721 €36.8%	278 957 €
Net profit	-75 157 €175.9%	-27 244 €154.9%	49 643 €144.9%	-110 473 €1 654.9%	7 105 €93.1%	102 764 €
Equity	238 067 €24.0%	313 224 €8.0%	340 468 €17.1%	290 826 €25.7%	391 382 €1.8%	384 277 €
Turnover	767 051 €25.1%	1 024 533 €31.6%	778 299 €122.7%	349 538 €62.7%	936 495 €47.8%	1 794 342 €
Profit margin	-9.80%268.5%	-2.66%141.7%	6.38%120.2%	-31.61%4 265.8%	0.76%86.8%	5.73%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-VJ FQW	-T CJO	YS VLW	-82 245	34 258
Liquidity
Current ratio	S.O	S.K	N.X	4.9	4.8
Quick ratio	L.V	M.Z	B.P	4.9	4.8
Cash ratio	W.F	J.N	U.N	1.6	2.4
Efficiency
Days sales outstanding (dso)	DBN.Z	PF.H	WL.F	159.3	64.8
Asset turnover	L.M	M.L	K.Q	0.9	2.0
Structure
Debt ratio	A.A	G.X	J.E	0.1	0.1
Profitability
Operating margin	-S.A%	-B.X%	D.F%	-31.5%	0.8%
Net profit margin	-K.M%	-B.R%	Q.R%	-31.6%	0.8%
Return on assets (roa)	-DM.X%	-D.J%	NU.Q%	-27.9%	1.5%
Return on equity (roe)	-NN.X%	-J.C%	WQ.J%	-38.0%	1.8%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KTO018623	Commerce > Catering	Valid	15.08.2013	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10050267 / 12	25.01.2024	Negative entry order - Conversion entry		Entered into force (12.02.2024)
Ä 10050267 / 11	15.04.2021	Entry - Amendment entry under CRA § 525 (2)		Entered into force (15.04.2021)
Ä 10050267 / 10	13.12.2018	Entry - Amendment entry		Entered into force (13.12.2018)
Ä 10050267 / M3	28.11.2018	Order to remedy deficiencies - Amendment entry	18.12.2018	Deficiencies remedied (13.12.2018)
Ä 10050267 / M2	15.11.2018	Order to remedy deficiencies - Amendment entry	05.12.2018	Deficiencies remedied (13.12.2018)

1 - 5 / 13 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
10.02.2026	TS Laevad OÜ	3 074.33 € Received	OPERATING EXPENSES Water transport
29.12.2025	TS Laevad OÜ	8 099.68 € Received	OPERATING EXPENSES Water transport
20.10.2025	TS Laevad OÜ	17 918.00 € Received	OPERATING EXPENSES Water transport
17.10.2025	TS Laevad OÜ	8 562.20 € Received	OPERATING EXPENSES Water transport
14.01.2025	TS Laevad OÜ	542.90 € Received	OPERATING EXPENSES Water transport

1 - 5 / 24 rows

.ee domains

Domain	Status	Registered	Expires	End
hs.ee	Active	04.07.2010	21.12.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders