Financial Statements · Financial Reporting
Kühne + Nagel IT Service Centre AS
Official identifier 14270594Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 9 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,299,000 |
| Balance sheet | Current assets | 10,368,000 |
| Balance sheet | Current liabilities | 9,152,000 |
| Balance sheet | Equity | 2,039,000 |
| Balance sheet | Share capital at nominal value | 25,000 |
| Balance sheet | Non-current assets | 1,931,000 |
| Balance sheet | Non-current liabilities | 1,108,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,197,000 |
| Income statement scheme 1 | Labour costs | -34,525,000 |
| Income statement scheme 1 | Revenue | 54,827,000 |
| Income statement scheme 1 | Annual period profit / loss | 1,992,000 |
| Income statement scheme 1 | Operating profit (loss) | 2,253,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,306,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,000 |
| Note: Labour costs | Employees | 519 |
| Note: Labour costs | Labour costs | 34,525,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,197,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,253,000 |
Linked company
Company: Kühne + Nagel IT Service Centre AS