Lantmännen Unibake Estonia ASRegistered
Key figures
33 158 419 €+3,5%
Revenue 2025
+3,1%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
6,6%
EBITDA margin
67,8%
Equity ratio
1,4×
Current ratio
13,0%
Return on equity
2170 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 289 369 € | 157 | 540 978 € |
| Q1 2026 | 9 347 455 € | 153 | 485 347 € |
| Q4 2025 | 12 447 690 € | 155 | 583 977 € |
| Q3 2025 | 10 638 186 € | 172 | 577 447 € |
| Q2 2025 | 10 346 611 € | 169 | 640 509 € |
| Q1 2025 | 8 355 380 € | 168 | 491 158 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 165 912 | 3 440 325 | 5 464 403 | 6 338 852 | 4 976 024 | 4 382 450 | 6 690 922 |
| Total non-current assets | 13 227 502 | 11 744 303 | 9 993 275 | 8 515 801 | 9 004 468 | 8 386 933 | 8 121 729 |
| Total assets | 17 393 414 | 15 184 628 | 15 457 678 | 14 854 653 | 13 980 492 | 12 769 383 | 14 812 651 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 342 739 | 9 600 580 | 9 456 039 | 8 632 400 | 6 282 408 | 4 038 401 | 4 775 745 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 12 342 739 | 9 600 580 | 9 456 039 | 8 632 400 | 6 282 408 | 4 038 401 | 4 775 745 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 2 015 150 | 3 023 175 | 3 556 548 | 3 974 139 | 4 194 753 | 5 670 584 | 6 703 482 |
| Profit for the year | 1 010 525 | 533 373 | 417 591 | 220 614 | 1 475 831 | 1 032 898 | 1 305 924 |
| Reserves and other equity | 2 000 000 | 2 002 500 | 2 002 500 | 2 002 500 | 2 002 500 | 2 002 500 | 2 002 500 |
| Total equity | 5 050 675 | 5 584 048 | 6 001 639 | 6 222 253 | 7 698 084 | 8 730 982 | 10 036 906 |
| Income statement | |||||||
| Sales revenue | 27 529 603 | 23 318 570 | 26 180 474 | 30 937 455 | 34 981 607 | 32 039 375 | 33 158 419 |
| Operating profit | 1 240 097 | 713 783 | 510 794 | 359 651 | 1 726 991 | 1 149 823 | 1 368 581 |
| EBITDA | 3 402 936 | 2 942 370 | 2 787 820 | 2 582 309 | 2 878 168 | 2 199 871 | 2 178 381 |
| Profit before income tax | 1 010 525 | 533 373 | 417 591 | 220 614 | 1 475 831 | 1 032 898 | 1 305 924 |
| Profit for the reporting year | 1 010 525 | 533 373 | 417 591 | 220 614 | 1 475 831 | 1 032 898 | 1 305 924 |
| Labour costs | 3 296 730 | 3 305 851 | 3 406 998 | 3 967 056 | 4 698 223 | 4 549 111 | 5 053 940 |
| Depreciation of non-current assets | 2 162 839 | 2 228 587 | 2 277 026 | 2 222 658 | 1 151 177 | 1 050 048 | 809 800 |
| Other indicators | |||||||
| Employees | 154 | 150 | 139 | 150 | 149 | 153 | 152 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Kuivikute, küpsiste, pika realiseerimisajaga pagaritoodete tootmine