Financial Statements · Financial Reporting
Kühne + Nagel IT Service Centre AS
Official identifier 14270594Record date 31 Dec 2022
EstoniaReport
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- 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 | 11,323,000 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 8,494,000 |
| Balance sheet | Current liabilities | 7,723,000 |
| Balance sheet | Equity | 1,747,000 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 2,829,000 |
| Balance sheet | Non-current liabilities | 1,853,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,163,000 |
| Income statement scheme 1 | Labour costs | -28,836,000 |
| Income statement scheme 1 | Revenue | 45,319,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,699,000 |
| Income statement scheme 1 | Operating profit (loss) | 1,944,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,922,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,000 |
| Note: Labour costs | Employees | 495 |
| Note: Labour costs | Labour costs | 28,836,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,163,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,944,000 |
Linked company
Company: Kühne + Nagel IT Service Centre AS