Overview

Section 1
Section 2
Section 3
Section 4

Sheet 1: Section 1
Colt Public CbCR FY 2024




Sectiunea 1




Informatii generale




Denumirea societatii-mama finale/autonome SHM LIGHTNING INVESTORS LLC



Tara in care societatea-mama este inregistrata United States of America (USA)



Exercitiul financiar – data inceperii 01 January 2024



Exercitiul financiar – data finalizarii 31 December 2024



Moneda utilizata pentru raport USD



Sunt informatiile din raport construite pe instructiunile de raportare folosite pentru impozitul pe profit, mentionate in Sectiunea III, Partea B si C, din Anexa III a Directivei 2011/16/EU (da/nu)? Da

Sheet 2: Section 2
Colt Public CbCR FY 2024
















Sectiunea 2
















Sumarul informatiilor din raportul country-by-country
















Tax Jurisdiction Country Code Revenues Profit (loss) before income tax Income tax paid - on cash basis Income tax accrued - current year Accumulated earnings Number of Employees Notes
Austria AT 39,390,478 (9,086,647) 23,699 925,771 (174,525,571) 35 1. SHM Lightning Investors LLC, considerata Societate-Mama finala in raportul privat CbC pentru anul incheiat la 31 Decembrie 2024 (FY24) a fost considerata a fi Societate-Mama Finala in raportul Public CbC pentru acelasi an. In consecinta, moneda functionala a SHM Lightning Investors LLC, care este USD, a fost utilizata in scopuri de prezentare in raportul curent. Rata de schimb utilizata pentru transformarea datelor din conturile consolidate ale Colt Group Holdings Ltd (care sunt prezentate in EURO) in USD a fost de 0.924 EUR/USD. Aceasta rata a fost calculata ca medie anuala a ratelor de schimb intre USD si alte monede relevante, asa cum este furnizata de IRS.

2. Toate rambursarile de taxe au fost raportate in Impozitul pe profit platit si nu in Venituri.

3. Numarul de angajati a fost calculat ca fiind numarul de angajati total la sfarsitul anului financiar (31 Dec 24). In acest numar au fost inclusi angajatii cu norma intreaga ("FTE") si angajatii cu nirma partiala. FTE include angajatii cu norma intreaga (cum ar fi concediu de maternitate, etc.). Fiecare angajat cu norma partiala a fost rotunjit la 1.

4. In Sectiunea 3 unde descrierea succinta a naturii activitatii in Statul Membru sau jurisdictia fiscala este notata ca 'Altele', 'Altele' se refera la servicii de telecomunicatii.

Belgium BE 134,805,916 30,930,283 5,566,911 4,822,617 205,818,092 76
Bulgaria BG 4,055,621 142,757 0 17,809 (1,491,398) 2
Croatia HR 3,462,588 39,252 0 7,903 3,137,549 0
Czech Republic CZ 4,286,830 (1,292,442) 6,464 88,818 (7,672,134) 0
Denmark DK 19,712,951 1,754,193 8,015 1,034,125 (80,734,644) 15
Estonia EE 62,955 (27,212) 0 196 (138,197) 0
Finland FI 3,343,517 226,226 10,021 4,279 (1,343,875) 0
France FR 393,235,254 (8,809,924) 2,360,019 1,761,317 (234,676,423) 321
Germany DE 551,966,350 4,670,419 37,069 487,191 (1,016,131,701) 481
Greece GR 574,471 69,694 11,732 11,190 52,412 2
Hungary HU 2,628,749 (552,345) 53,087 17,436 (839,438) 0
Iceland IS 13,017 26,884 0 54 (43,440) 0
Ireland IE 120,857,925 (92,084,554) 81,792 0 (386,766,589) 27
Italy IT 144,429,124 8,745,552 700,521 2,337,562 (150,578,677) 133
Luxembourg LU 103,180,481 9,782,287 0 0 (1,360,437,106) 3
Netherlands NL 159,489,254 (126,924,979) 2,805,809 665,905 (1,988,607,139) 123
Norway NO 4,621,723 287,681 0 67,488 (4,733,306) 0
Poland PL 15,866,957 (281,535) 517,574 245,311 256,605 154
Portugal PT 26,623,965 1,119,456 823,498 290,673 (3,195,953) 114
Romania RO 11,937,217 173,273 306,192 196,110 6,643,636 184
Slovakia SK 957,022 (112,776) 5,311 25,846 (334,681) 0
Slovenia SI 474,277 (51,325) 1,612 281 (401,180) 0
Spain ES 180,874,865 7,627,458 (124,863) 573,658 (16,142,492) 593
Sweden SE 25,580,487 (189,370) 59,697 78,923 (124,648,050) 22
Turkey TR 17,452,429 (1,028,273) 109,633 85,759 2,021,377 3
Alte jurisdictii (in total)
3,204,629,439 (479,466,615) 10,495,928 42,775,975 10,137,904,681 4,114

Sheet 3: Section 3
Colt Public CbCR FY 2024






Sectiunea 3






Lista cu societatile subsidiare si activitatile aferente






Statul membru sau jurisdictia fiscala Codul de tara Numele fiecarei societati subsidiare in statul membru sau jurisdictie fiscala Descrierea pe scurt a naturii activitatii in tara membra sau jurisdictia fiscala
Austria AT Colt Technology Services GmbH (Austria) Furnizarea de servicii catre parti neafiliate
Lumen Technologies Austria GmbH Altele
Colt Assemble GmbH Fara activitate
Belgium BE Colt Technology Services NV Furnizarea de servicii catre parti neafiliate
KVH Telecom Holding SCRL Detinere de actiuni sau alte instrumente de capital
Lumen Technologies Belgium SA Altele
Bulgaria BG Colt Technology Services GmbH – Branch Bulgaria Furnizarea de servicii catre parti neafiliate
Lumen Technologies Bulgaria EOOD Altele
Croatia HR Colt Technology Services GmbH, Branch Zagreb Furnizarea de servicii catre parti neafiliate
Lumen Technologies Croatia Usluge d.o.o. za djelatnosti elektroničkih komunikacijskih mreža i usluga Altele
Czech Republic CZ Colt Technology Services GmbH, odštěpný závod Furnizarea de servicii catre parti neafiliate
CenturyLink Communications CZ s.r.o. Altele
Denmark DK Colt Technology Services A/S Furnizarea de servicii catre parti neafiliate
Lumen Technologies Denmark ApS Altele
Estonia EE Lumen Technologies Estonia OÜ Altele
Finland FI Colt Technology Services Oy Furnizarea de servicii catre parti neafiliate
Lumen Technologies Finland OY Altele
France FR Colt Technology Services SAS Furnizarea de servicii catre parti neafiliate
Colt DCS Developments France SAS Achizitii diverse
Colt Data Centre Services France Furnizarea de servicii catre parti neafiliate
Lumen Technologies France SAS Altele
Germany DE Colt Technology Services GmbH Furnizarea de servicii catre parti neafiliate
Colt Data Centre Services Germany GmbH Furnizarea de servicii catre parti neafiliate
Qwest Germany GmbH Altele
Lumen Technologies Germany GmbH Altele
Greece GR Lumen Technologies NL BV (Greek Branch) Altele
Hungary HU Colt Technology Services GmbH Magyarországi Fióktelep Furnizarea de servicii catre parti neafiliate
Lumen Technologies Hungary Kft Altele
Iceland IS CenturyLink Communications Iceland ehf Altele
Ireland IE Colt Technology Services Limited Furnizarea de servicii catre parti neafiliate
Lumen Technologies EMEA Ireland Limited Altele
Lumen Technologies PEC Ireland Limited Altele
CenturyLink Communications PEC Services Europe Limited Altele
CenturyLink Communications PEC Services Ireland Limited Altele
Italy IT Colt Technology Services S.p.A. Furnizarea de servicii catre parti neafiliate
Colt Data Centre Services Italy S.r.l. Servicii administrative, de management sau suport 
Lumen Technologies Italia Srl Altele
Luxembourg LU MarketPrizm Group S.à r.l. Detinere sau gestionarea proprietatii intelectuale, detinerea de actiuni sau alte instrumente de capital
Colt Lux MP S.à r.l. lux5 Detinere sau gestionarea proprietatii intelectuale, detinerea de actiuni sau alte instrumente de capital
Colt Lux Group Holding S.à r.l. (LUX 3) Detinere sau gestionarea proprietatii intelectuale, administrare, management sau servicii suport, finantare intragrup si detinere de actiuni sau alte instrumente de capital
Lumen Technologies Luxembourg S.à r.l. Altele
CenturyLink Communications PEC Luxembourg I S.à r.l. Finantare intragrup
CenturyLink Communications PEC Luxembourg II S.à r.l. Finantare intragrup si detinere de actiuni sau alte instrumente de capital
Netherlands NL Colt Technology Services B.V. Furnizarea de servicii catre parti neafiliate
Colt Data Centre Services Netherlands B.V. Furnizarea de servicii catre parti neafiliate
CenturyLink Europe B.V. Altele
Lumen Technologies NL B.V. Altele
Level 3 Europe B.V. Detinere de actiuni sau alte instrumente de capital
Level 3 Holdings B.V. Finantare intragrup si detinere de actiuni sau alte instrumente de capital
Qwest Holdings B.V. Detinere de actiuni sau alte instrumente de capital
Qwest Netherlands B.V. Altele
Norway NO Colt Technology Services AS Furnizarea de servicii catre parti neafiliate
Lumen Technologies Norge AS Altele
Poland PL Colt Technology Services GmbH (spółka z ograniczoną odpowiedzialnością) Oddział w Polsce Furnizarea de servicii catre parti neafiliate
Lumen Technologies Poland sp z.o.o. Altele
Portugal PT Colt Technology Services, Unipessoal Lda Furnizarea de servicii catre parti neafiliate precum si de servicii administrative, de management sau suport
CENTURYLINK COMMUNICATIONS ESPANÃ S.A. - SUCURSAL EM PORTUGAL Altele
Romania RO Colt Technology Services RO S.R.L. Furnizarea de servicii catre parti neafiliate precum si de servicii administrative, de management sau suport
Colt Data Centre Services RO S.R.L Servicii administrative, de management sau suport 
Lumen Technologies Romania S.R.L. Altele
Slovakia SK Colt Technology Services GmbH, organizačná zložka Slovensko Furnizarea de servicii catre parti neafiliate
CenturyLink Communications Slovakia spol. s.r.o. Altele
Slovenia SI CenturyLink telekomunikacijske storitve d.o.o. Altele
Spain ES Colt Technology Services S.A.U Furnizarea de servicii catre parti neafiliate
Colt Technology Shared Service Centre Barcelona S.L Servicii administrative, de management sau suport 
Colt Data Centre Services Spain S.L. Servicii administrative, de management sau suport 
Lumen Technologies Iberia S.A. Altele
Sweden SE Colt Technology Services AB Furnizarea de servicii catre parti neafiliate
CenturyLink Europe B.V., The Netherlands, filial Sweden Altele
CenturyLink Communications Sweden AB Altele
Turkey TR Lumen Teknoloji Hizmetleri Limited Şirketi Altele

Sheet 4: Section 4
Colt Public CbCR FY 2024

Section 4

Sectunea 4

Informatii omise din raport
Nu este cazul

Informatii omise in anii financiari anteriori, care sunt mentionate in acest an financiase (daca este cazul):
Nu este cazul