Financial Statements · Financial Reporting
Kühne + Nagel IT Service Centre AS
Official identifier 14270594Record date 31 Dec 2021
EstoniaReport
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- 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 | 10,781,000 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 6,957,000 |
| Balance sheet | Current liabilities | 6,494,000 |
| Balance sheet | Equity | 1,401,000 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 3,824,000 |
| Balance sheet | Non-current liabilities | 2,886,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,170,000 |
| Income statement scheme 1 | Labour costs | -24,744,000 |
| Income statement scheme 1 | Revenue | 37,136,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,353,000 |
| Income statement scheme 1 | Operating profit (loss) | 1,608,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,590,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,000 |
| Note: Labour costs | Employees | 454 |
| Note: Labour costs | Labour costs | 24,744,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,170,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,608,000 |
Linked company
Company: Kühne + Nagel IT Service Centre AS