Financial Statements · Financial Reporting
Lantmännen Unibake Estonia AS
Official identifier 12140752Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,854,653 |
| Balance sheet | Cash and cash equivalents | 35,795 |
| Balance sheet | Current assets | 6,338,852 |
| Balance sheet | Current liabilities | 8,632,400 |
| Balance sheet | Equity | 6,222,253 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 8,515,801 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,974,139 |
| Income statement scheme 2 | Revenue | 30,937,455 |
| Income statement scheme 2 | Annual period profit / loss | 220,614 |
| Income statement scheme 2 | Operating profit (loss) | 359,651 |
| Income statement scheme 2 | Profit (loss) before income tax | 220,614 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,974,139 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,974,139 |
| Note: Labour costs | Employees | 150 |
| Note: Labour costs | Labour costs | 3,967,056 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,222,658 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 359,651 |
Linked company
Company: Lantmännen Unibake Estonia AS