Financial Statements · Financial Reporting
Lantmännen Unibake Estonia AS
Official identifier 12140752Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,457,678 |
| Balance sheet | Cash and cash equivalents | 45,668 |
| Balance sheet | Current assets | 5,464,403 |
| Balance sheet | Current liabilities | 9,456,039 |
| Balance sheet | Equity | 6,001,639 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 9,993,275 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,556,548 |
| Income statement scheme 2 | Revenue | 26,180,474 |
| Income statement scheme 2 | Annual period profit / loss | 417,591 |
| Income statement scheme 2 | Operating profit (loss) | 510,794 |
| Income statement scheme 2 | Profit (loss) before income tax | 417,591 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,556,548 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,556,548 |
| Note: Labour costs | Employees | 139 |
| Note: Labour costs | Labour costs | 3,406,998 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,277,026 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 510,794 |
Linked company
Company: Lantmännen Unibake Estonia AS