Financial Statements · Financial Reporting
Paulig Estonia AS
Official identifier 10139785Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 29,040,908 |
| Balance sheet | Cash and cash equivalents | 2,093,863 |
| Balance sheet | Current assets | 6,009,245 |
| Balance sheet | Current liabilities | 992,579 |
| Balance sheet | Equity | 28,048,329 |
| Balance sheet | Share capital at nominal value | 545,801 |
| Balance sheet | Non-current assets | 23,031,663 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,239,193 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -387,388 |
| Income statement scheme 1 | Labour costs | -1,915,357 |
| Income statement scheme 1 | Revenue | 35,469,536 |
| Income statement scheme 1 | Annual period profit / loss | -1,216,693 |
| Income statement scheme 1 | Operating profit (loss) | 1,451,520 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,024,833 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,239,193 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 26,239,193 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 1,915,357 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 387,388 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,451,520 |
Linked company
Company: Paulig Estonia AS