| Name of ultimate parent of group / of standalone company |
|
| Country where ultimate parent has its registered office |
|
| Date of start of financial year |
|
| Date of end of financial year |
|
| Reporting currency |
|
| Application of option to report in accordance with taxation reporting instructions |
|
| Name and registered office of a single subsidiary undertaking which has published the report on income tax information of an undertaking that is not governed by the law of a Member State |
|
| Name and address of a single branch which has published the report on income tax information of an undertaking that is not governed by the law of a Member State |
|
| Language of report |
|
| Name of Member State or tax jurisdiction | Country code of Member State or tax jurisdiction | Revenues | Profit (loss) before income tax | Income tax paid (on cash basis) | Income tax accrued – current year | Accumulated earnings | Number of employees |
|---|---|---|---|---|---|---|---|
| Austria |
|
|
|
|
|
|
|
| Belgium |
|
|
|
|
|
|
|
| Bulgaria |
|
|
|
|
|
|
|
| Croatia |
|
|
|
|
|
|
|
| Cyprus |
|
|
|
|
|
|
|
| Czechia |
|
|
|
|
|
|
|
| Denmark |
|
|
|
|
|
|
|
| Estonia |
|
|
|
|
|
|
|
| Finland |
|
|
|
|
|
|
|
| France |
|
|
|
|
|
|
|
| Germany |
|
|
|
|
|
|
|
| Greece |
|
|
|
|
|
|
|
| Hungary |
|
|
|
|
|
|
|
| Iceland |
|
|
|
|
|
|
|
| Ireland |
|
|
|
|
|
|
|
| Italy |
|
|
|
|
|
|
|
| Latvia |
|
|
|
|
|
|
|
| Lithuania |
|
|
|
|
|
|
|
| Luxembourg |
|
|
|
|
|
|
|
| Netherlands (Kingdom of the) |
|
|
|
|
|
|
|
| Norway |
|
|
|
|
|
|
|
| Poland |
|
|
|
|
|
|
|
| Portugal |
|
|
|
|
|
|
|
| Romania |
|
|
|
|
|
|
|
| Slovakia |
|
|
|
|
|
|
|
| Slovenia |
|
|
|
|
|
|
|
| Spain |
|
|
|
|
|
|
|
| Sweden |
|
|
|
|
|
|
|
| Türkiye |
|
|
|
|
|
|
|
| Viet Nam |
|
|
|
|
|
|
|
| Section 2. Overview of information on a country-by-country basis - All other tax jurisdictions (aggregated basis) | |||||||
|
|
|
|
|
|
|
||
| Name of Member State or tax jurisdiction | Country code of Member State or tax jurisdiction | Name of subsidiary undertakings consolidated in financial statements of ultimate parent undertaking | Brief description per country of nature of activities in Member State or tax jurisdiction |
|---|---|---|---|
| Austria |
|
|
|
| Belgium |
|
KONE Belgium S.A.; Liften Min |
|
| Bulgaria |
|
|
|
| Croatia |
|
|
|
| Cyprus |
|
|
|
| Czechia |
|
KONE, a.s. |
Sales, Marketing Or Distribution |
| Denmark |
|
KONE A/S |
|
| Estonia |
|
|
|
| Finland |
|
KDB Finland Oy; KONE Digital Services Oy; KONE Hissit Oy; KONE Industrial Oy; KONE Oyj |
Sales, Marketing Or Distribution / Manufacturing Or Production / Research And Development / Holding Or Managing Intellectual Property |
| France |
|
ADS Ascenseur; ALÉO Ascenseurs; Ascenseurs Portes Automatiques Arnaud S.A.S.; Ascenseurs Soulier S.N.C.; ATPE SAS; ATS S.A.S.; Automatismes du Mont Blanc S.A.S.; Delta Ascenseurs S.A.S.; KDB France SAS; KONE ATS S.A.S; KONE Développement S.N.C.; KONE Holding France S.A.S.; KONE S.A.; LIFTMAN S.A.S.; MARS Maintenance Ascenseurs Region Sud; Modernisation, Creation D'Ascenseurs - MCA; MP2 Gestion Participation; PACA Ascenseurs Services; Prokodis S.A.S.; R.M.D. S.A.S.; RS Ascenseurs; TECHNIQUE & MECANIQUE DES ELEVATEURS S.A.S. |
Dormant / Administrative, Management Or Support Services / Holding Shares Or Other Equity Instruments |
| Germany |
|
ATB Aufzugtechnik Berlin GmbH; ATB-Aufzugstechnik GmbH; ATH Aufzüge GmbH; Aufzug und Service W + S GmbH; Aufzugstechnik Rhein Ruhr GmbH; DANY Aufzüge GmbH; ELS-Lift-Service GmbH; Fries-Aufzüge GmbH & Co. KG; Fries-Aufzüge Verwaltungs GmbH; JESCH GmbH; JESCH-Aufzüge GmbH & Co. KG; KDB Automatiktüren GmbH; KONE Escalator Supply Service Center Europe GmbH; KONE Garant Aufzug GmbH; KONE GmbH; KONE Servicezentrale GmbH; Matthias Schernikau GmbH; Trierer Aufzugbau Baasch & Didong GmbH; Weymann Aufzüge GmbH & Co. KG; Weymann Aufzüge Verwaltungs GmbH |
Administrative, Management Or Support Services / Holding Shares Or Other Equity Instruments / Manufacturing Or Production |
| Greece |
|
|
|
| Hungary |
|
|
|
| Iceland |
|
|
|
| Ireland |
|
KONE (Ireland) Limited |
|
| Italy |
|
Ascensori & Ascensori S.r.l.; ATA Ascensori S.r.l.; Cerqueti Servizi S.r.l.; CGM Elevators S.r.l.; Cofam S.r.l.; CRON.UP S.r.l.; D.R. System S.r.l.; De Mattia ascensori S.r.l.; Elevant Servizi S.r.l.; Elevatori Bari S.r.l.; Elevators S.r.l.; Eurolift Ascensori S.r.l.; Euroservice Merano S.r.l.; Ferrara Ascensori S.r.l.; Gianfranceschi Ascensori S.r.l.; GSB Ascensori S.r.l.; KDB Italy S.r.l.; KONE Industrial S.p.A.; KONE S.p.A.; L.A.M. Lombarda Ascensori Montacarichi S.r.l.; MA.RI.VA. Due S.r.l.; MARIBO-SIMA ascensori S.r.l.; Nettuno S.r.l.; Neulift S.p.A.; Neulift Service Molise S.r.l.; Neulift Service Triveneto S.r.l.; Rimma S.r.l.; SIE Elevatori S.r.l.; Slimpa S.p.A.; Tecnocram S.r.l.; Tosca Ascensori S.r.l.; Unilift S.r.l.; Vitali Ascensori S.r.l. |
Manufacturing Or Production |
| Latvia |
|
|
|
| Lithuania |
|
|
|
| Luxembourg |
|
|
|
| Netherlands (Kingdom of the) |
|
KDB Holding B.V.; KDB Netherlands B.V.; KONE B.V.; KONE Deursystemen B.V.; Kone Finance Holding B.V.; KONE Holland B.V.; KONE Nederland Holding B.V. |
Sales, Marketing Or Distribution / Manufacturing Or Production |
| Norway |
|
KDB Norway AS; KONE Aksjeselskap |
|
| Poland |
|
|
|
| Portugal |
|
|
|
| Romania |
|
|
|
| Slovakia |
|
KONE s.r.o. |
Sales, Marketing Or Distribution |
| Slovenia |
|
|
|
| Spain |
|
Ascensores HERCO S.L.; Ascensores Johima S.L.; Ascensores Muguerza, S.A.U.; Ascensores Satel, S.L.; KDB Door Business Spain SL; Kone Elevadores, S.A.; Neulift, S.L.; Serki Instalaciones Y Servicios S.l.; Técnicas Autocontrol, S.L.U. |
|
| Sweden |
|
KONE AB |
|
| Türkiye |
|
|
|
| Viet Nam |
|
|
|
| Information omitted | Information omitted, other tax jurisdictions | Explanation of reason for omission of information |
|---|---|---|
|
|
|
|
| Disclosure of information omitted for previous financial years | ||
|
|
||
| Explanation of any material discrepancies between income tax paid and accrued |
|---|
|
|