Kühne + Nagel IT Service Centre ASRegistered
Key figures
42 062 000 €−15,6%
Revenue 2025
−4,1%
Average annual change 2019–2025
Ratios
20253,0%
Profit margin
6,8%
EBITDA margin
18,5%
Equity ratio
1,1×
Current ratio
96,7%
Return on equity
4780 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 046 430 € | 406 | 3 262 277 € |
| Q1 2026 | 9 905 528 € | 415 | 3 296 421 € |
| Q4 2025 | 10 308 240 € | 425 | 3 499 964 € |
| Q3 2025 | 10 056 887 € | 442 | 3 679 084 € |
| Q2 2025 | 11 343 142 € | 445 | 3 607 516 € |
| Q1 2025 | 11 886 002 € | 456 | 3 595 792 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1 753 000 € (100% of distributable profit).
History
20251 753 000 €
20241 996 000 €
20231 700 000 €
20221 353 000 €
20211 290 000 €
20201 182 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4 886 000 | 5 278 000 | 6 957 000 | 8 494 000 | 10 368 000 | 9 683 000 | 6 679 000 |
| Total non-current assets | 1 723 000 | 622 000 | 3 824 000 | 2 829 000 | 1 931 000 | 1 257 000 | 455 000 |
| Total assets | 6 609 000 | 5 900 000 | 10 781 000 | 11 323 000 | 12 299 000 | 10 940 000 | 7 134 000 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 915 000 | 4 560 000 | 6 494 000 | 7 723 000 | 9 152 000 | 8 739 000 | 5 817 000 |
| Non-current liabilities | 464 000 | 2000 | 2 886 000 | 1 853 000 | 1 108 000 | 405 000 | 0 |
| Total liabilities | 5 379 000 | 4 562 000 | 9 380 000 | 9 576 000 | 10 260 000 | 9 144 000 | 5 817 000 |
| Share capital | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | 5000 | 5000 | 5000 | 5000 | 4000 | 0 | 0 |
| Profit for the year | 1 182 000 | 1 290 000 | 1 353 000 | 1 699 000 | 1 992 000 | 1 753 000 | 1 274 000 |
| Reserves and other equity | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 |
| Total equity | 1 230 000 | 1 338 000 | 1 401 000 | 1 747 000 | 2 039 000 | 1 796 000 | 1 317 000 |
| Income statement | |||||||
| Sales revenue | 53 976 000 | 31 792 000 | 37 136 000 | 45 319 000 | 54 827 000 | 49 841 000 | 42 062 000 |
| Operating profit | 1 572 000 | 1 545 000 | 1 608 000 | 1 944 000 | 2 253 000 | 2 037 000 | 1 724 000 |
| EBITDA | 2 845 000 | 2 826 000 | 2 778 000 | 3 107 000 | 3 450 000 | 2 948 000 | 2 847 000 |
| Profit before income tax | 1 553 000 | 1 534 000 | 1 590 000 | 1 922 000 | 2 306 000 | 2 126 000 | 1 768 000 |
| Profit for the reporting year | 1 182 000 | 1 290 000 | 1 353 000 | 1 699 000 | 1 992 000 | 1 753 000 | 1 274 000 |
| Labour costs | 20 960 000 | 21 517 000 | 24 744 000 | 28 836 000 | 34 525 000 | 32 865 000 | 31 775 000 |
| Depreciation of non-current assets | 1 273 000 | 1 281 000 | 1 170 000 | 1 163 000 | 1 197 000 | 911 000 | 1 123 000 |
| Other indicators | |||||||
| Employees | 413 | 410 | 454 | 495 | 519 | 478 | 448 |
| Calculated dividend | — | 1 182 000 | 1 290 000 | 1 353 000 | 1 700 000 | 1 996 000 | 1 753 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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