Financial Statements · Financial Reporting
Kühne + Nagel AS
Official identifier 10890101Record 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
- 6 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,215,000 |
| Balance sheet | Cash and cash equivalents | 66,000 |
| Balance sheet | Current assets | 7,038,000 |
| Balance sheet | Current liabilities | 4,940,000 |
| Balance sheet | Equity | 2,197,000 |
| Balance sheet | Share capital at nominal value | 26,000 |
| Balance sheet | Non-current assets | 177,000 |
| Balance sheet | Non-current liabilities | 78,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 202,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -98,000 |
| Income statement scheme 1 | Labour costs | -1,145,000 |
| Income statement scheme 1 | Revenue | 31,588,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,965,000 |
| Income statement scheme 1 | Operating profit (loss) | 1,987,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,985,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 202,000 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 1,145,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 98,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,987,000 |
Linked company
Company: Kühne + Nagel AS