Financial Statements · Financial Reporting
Lantmännen Unibake Estonia AS
Official identifier 12140752Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,980,492 |
| Balance sheet | Cash and cash equivalents | 33,544 |
| Balance sheet | Current assets | 4,976,024 |
| Balance sheet | Current liabilities | 6,282,408 |
| Balance sheet | Equity | 7,698,084 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 9,004,468 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,194,753 |
| Income statement scheme 2 | Revenue | 34,981,607 |
| Income statement scheme 2 | Annual period profit / loss | 1,475,831 |
| Income statement scheme 2 | Operating profit (loss) | 1,726,991 |
| Income statement scheme 2 | Profit (loss) before income tax | 1,475,831 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,194,753 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,194,753 |
| Note: Labour costs | Employees | 149 |
| Note: Labour costs | Labour costs | 4,698,223 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,151,177 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,726,991 |
Linked company
Company: Lantmännen Unibake Estonia AS