Kyndryl Latvia SIA — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2023	2 607 320 €	-	-	-	-	-	-	2 056 229 €	551 091 €	0 €	389 258 €	49 652 €	147 949 €	0 €	0 €	18 295 €	-	2555 €	-	-	79 276 €	0 €	79 276 €	-	0 €	79 276 €
2022	3 252 923 €	-	-	-	-	-	-	2 762 864 €	490 059 €	0 €	295 377 €	0 €	63 189 €	0 €	0 €	6469 €	-	0 €	-	-	137 962 €	0 €	137 962 €	-	0 €	137 962 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2023	0 €	0 €	1 030 685 €	0 €	1 030 685 €	83 081 €	0 €	293 783 €	376 864 €	1 407 549 €	-	925 324 €	0 €	0 €	482 225 €	1 407 549 €	1 407 549 €
2022	219 096 €	0 €	1 114 846 €	0 €	1 333 942 €	0 €	0 €	183 924 €	183 924 €	1 517 866 €	-	991 088 €	0 €	0 €	526 778 €	1 517 866 €	1 517 866 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2023	Not available
2022	Not available

Year	Total taxes	Change	Income tax	Social tax	Employees
2024	771 280 €	14.3%	219 070 €	388 160 €	21-25%
2023	899 640 €	18.3%	279 010 €	484 800 €	28-20%
2022	1 101 070 €	-	296 390 €	519 490 €	35