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 (26 y)
Former business names:: usaldusühing H & S TEENUSED
Address:: Wismari tn 27, Kesklinna linnaosa, Tallinn, Harju maakond, 10136
Status:: Registered

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Contacts

Phone:: +372 56911913
Email:: hsservices@hs.ee
Website:: www.hs.ee

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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

Industry TOPNo. 39 of 170 companies

39.Usaldusühing H&S SERVICES978.1k €

Main activity 33151 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100632242	01.08.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	13.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	04.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	09.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	08.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.03.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	24.04.2018	Valid	PDF
2015	01.01.2015 – 31.12.2015	14.03.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	28.04.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	02.07.2015	Valid	PDF
2012	01.01.2012 – 31.12.2012	31.10.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.10.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Not submitted
2009	01.01.2009 – 31.12.2009	30.06.2010	Not submitted
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	04.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	04.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	09.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	03.07.2002	Valid	PDF
2000	11.07.2000 – 31.12.2000	02.07.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 25.10.2026.

Delayed declarations

Intra-Community supply report

20.05.2025

13.10.2025

146 d overdue

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Tax debt Reports2 Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations13 Public transactions28 Grants–State aid–Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	20 973 €	17 419 €	421 440 €+137%	11
2026 Q2	18 831 €	18 727 €	178 006 €−38,7%	12
2026 Q1	21 308 €	22 455 €	290 392 €+229%	12
Total 2026:	61 112 €	58 601 €	889 838 €
2025 Q4	25 885 €	18 962 €	88 270 €+2 832%	13
2025 Q3	23 081 €	19 946 €	3 011 €−82,3%	11
2025 Q2	21 763 €	22 361 €	17 031 €+30,8%	12
2025 Q1	27 273 €	26 951 €	13 018 €+508%	12
Total 2025:	98 002 €	88 220 €	121 330 €
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 €−47,7%	15
Total 2024:	124 738 €	128 518 €	416 551 €
2023 Q4	17 538 €	18 585 €	216 319 €+241%	16
2023 Q3	19 404 €	20 744 €	63 429 €−87,4%	14
2023 Q2	49 920 €	48 965 €	503 657 €+170%	17
2023 Q1	18 122 €	17 854 €	186 317 €−35,8%	20
Total 2023:	104 984 €	106 148 €	969 722 €
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 €+4,7%	18
2022 Q1	24 603 €	26 329 €	137 754 €+117%	17
Total 2022:	101 664 €	107 386 €	761 482 €
2021 Q4	17 235,65 €	18 261,07 €	63 357,43 €−23,1%	16
2021 Q3	22 082,16 €	23 853,93 €	82 402,84 €−43,8%	16
2021 Q2	25 612,40 €	27 550,69 €	146 669,66 €+55,6%	17
2021 Q1	32 674,34 €	25 602,35 €	94 241,29 €−20,7%	21
Total 2021:	97 604,55 €	95 268,04 €	386 671,22 €
2020 Q4	27 470,51 €	29 113,08 €	118 798 €−8,9%	23
2020 Q3	52 789,59 €	39 967,17 €	130 449,50 €−66,3%	23
2020 Q2	43 576,68 €	46 897,01 €	387 330,72 €−38,9%	24
2020 Q1	61 892 €	65 215 €	634 187 €+83,4%	24
Total 2020:	185 728,78 €	181 192,26 €	1,27 M €
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%	35
Total 2019:	256 982 €	252 909 €	1,82 M €
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%	24
2018 Q1	23 043 €	24 387 €	77 809 €−36,6%	25
Total 2018:	205 487 €	160 271 €	812 010 €
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
Total 2017:	233 278 €	158 155 €	1,09 M €
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
Total 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
Total 2015:	224 402 €	148 729 €	0 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of civilian ships and boats		767 051 €	454 754 €
Repair and maintenance of ships and boats	1 024 533 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
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 (43)	General partner	13.12.2018	-
Harri Narusing	35805XXXXXX	01.05.1958 (68)	General partner	11.07.2000	-

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Ultimate beneficial owners

	Personal ID code
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 (43)	Direct holding	10.10.2018	-
Siivi Narusing	45511XXXXXX	11.11.1955 (70)	Direct holding	10.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 421 440 €
Monthly average: 140 480 €
Per employee: 12 771 €

Labour taxes

Turnover ratio: 4,13%
Tax ratio: 83,05%
Monthly average: 5 806 €
Per employee: 505 €

State taxes

Monthly average: 6 991 €
Turnover ratio: 4,98%

Estimated salary

Gross salary: 1 053 €
Net salary: 946 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	330 937 €−5,7%	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	73 155 €+19,3%	61 322 €−22,3%	78 921 €−16,0%	93 949 €−19,3%	116 484 €−18,6%	143 143 €−34,6%	218 773 €
Total assets	404 092 €−2,0%	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	208 770 €+35,5%	154 062 €+166%	58 016 €+60,2%	36 208 €−18,1%	44 190 €−33,0%	65 947 €−41,9%	113 600 €
Long-term liabilities	20 000 €	20 000 €−47,4%	38 000 €	-	-	-	-
Total liabilities	228 770 €+31,4%	174 062 €+81,3%	96 016 €+165%	36 208 €−18,1%	44 190 €−33,0%	65 947 €−41,9%	113 600 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	235 255 €−24,2%	310 412 €−8,1%	337 656 €+17,2%	288 013 €−27,7%	398 487 €+4,5%	381 465 €+36,9%	278 701 €
Net profit	-62 745 €+16,5%	-75 157 €−176%	-27 244 €−155%	49 643 €+145%	-110 473 €−1 655%	7 105 €−93,1%	102 764 €
Equity	175 322 €−26,4%	238 067 €−24,0%	313 224 €−8,0%	340 468 €+17,1%	290 826 €−25,7%	391 382 €+1,8%	384 277 €
Turnover	454 754 €−40,7%	767 051 €−25,1%	1 024 533 €+31,6%	778 299 €+123%	349 538 €−62,7%	936 495 €−47,8%	1 794 342 €
Profit margin	-13,8%	-9,8%	-2,7%	6,4%	-31,6%	0,8%	5,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	72 453 €	-82 245 €
Liquidity
Current ratio	7,8	4,9
Quick ratio	7,8	4,9
Cash ratio	3,4	1,6
Efficiency
Days sales outstanding (dso)	71,7	159,3
Asset turnover	2,2	0,9
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	6,4%	-31,5%
Net profit margin	6,4%	-31,6%
Return on assets (roa)	14,0%	-27,9%
Return on equity (roe)	14,6%	-38,0%

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Licences & notices


Notice of economic activity	KTO018623	Commerce	Valid	15.08.2013	-

Regulations


Ä 10050267 / 12	25.01.2024	Negative entry order – Conversion entry	-	Entered into force12.02.2024
Ä 10050267 / 11	15.04.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force15.04.2021
Ä 10050267 / 10	13.12.2018	Entry – Amendment entry	-	Entered into force13.12.2018
Ä 10050267 / M3	28.11.2018	Order to remedy deficiencies – Amendment entry	18.12.2018	Deficiencies remedied13.12.2018
Ä 10050267 / M2	15.11.2018	Order to remedy deficiencies – Amendment entry	05.12.2018	Deficiencies remedied13.12.2018

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


16.04.2026	TS Laevad OÜ	2 591,60 €Received	OPERATING EXPENSESWater transport
16.04.2026	TS Laevad OÜ	3 967,13 €Received	OPERATING EXPENSESWater transport
02.04.2026	Riigilaevastik	6 054,92 €Received	OPERATING EXPENSESWater transport
10.02.2026	TS Laevad OÜ	3 074,33 €Received	OPERATING EXPENSESWater transport
29.12.2025	TS Laevad OÜ	8 099,68 €Received	OPERATING EXPENSESWater transport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


14.07.2022End 20.10.2022	Reference number 251269 · Töövõtuleping nr	TranspordiametContracting authority	75 422 €	Completed

.ee domains


hs.ee	Active	04.07.2010	21.12.2026

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

Data comes from public registers.