mln 2025-06-20 mln 2025-01-012025-06-20 mln 2025-01-012025-06-20 Italy mln 2025-06-20 Italy mln 2025-01-012025-06-20 France mln 2025-06-20 France mln 2025-01-012025-06-20 Greece mln 2025-06-20 Greece mln 2025-01-012025-06-20 Poland mln 2025-06-20 Poland mln 2025-01-012025-06-20 Germany mln 2025-06-20 Germany mln 2025-01-012025-06-20 Austria mln 2025-06-20 Austria mln 2025-01-012025-06-20 Bulgaria mln 2025-06-20 Bulgaria mln 2025-01-012025-06-20 Czech Republic mln 2025-06-20 Czech Republic mln 2025-01-012025-06-20 Hungary mln 2025-06-20 Hungary mln 2025-01-012025-06-20 Romania mln 2025-06-20 Romania mln 2025-01-012025-06-20 Denmark mln 2025-06-20 Denmark mln 2025-01-012025-06-20 Belgium mln 2025-06-20 Belgium mln 2025-01-012025-06-20 Finland mln 2025-06-20 Finland mln 2025-01-012025-06-20 Netherlands mln 2025-06-20 Netherlands mln 2025-01-012025-06-20 Portugal mln 2025-06-20 Portugal mln 2025-01-012025-06-20 Spain mln 2025-06-20 Spain mln 2025-01-012025-06-20 Sweden mln 2025-06-20 Sweden mln 2025-01-012025-06-20 Cayman Islands mln 2025-06-20 Cayman Islands mln 2025-01-012025-06-20 Turkey mln 2025-06-20 Turkey mln 2025-01-012025-06-20 Norway mln 2025-06-20 Norway iso4217:USD xbrli:pure

Public Country by Country Report (on income tax information)

Section 1. General information

Name of ultimate parent of group / of standalone companyMLN TopCo Ltd.
Country of registered office of ultimate parent undertakingThe Cayman Islands
Date of start of financial year2025-01-01
Date of end of financial year2025-06-20
Reporting currencyUSD
Application of option to report in accordance with taxation reporting instructionsYes
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 reportenglish - en

Section 2. Overview of information on a country-by-country basis

Name of Member State or tax jurisdiction Country code of Member State or tax jurisdiction Revenues Profit (loss) before tax Income tax paid (on cash basis) Income tax accrued – current year Accumulated earnings Number of employees
Italy IT 14457213 758551 8043 229543 6046833 79
France FR 38545973 1025721 202994 76211 -3727961 123
Greece GR 7220140 287199 0 93473 1319091 196
Poland PL 681501 15526 7814 281 -2176419 19
Germany DE 185706984 -36140108 484057 0 -605755055 981
Austria AT 9037393 349821 133318 124369 6004730 80
Bulgaria BG 8195453 410900 137832 84831 1530262 440
Czech Republic CZ 1232620 71946 0 22206 -514474 29
Hungary HU 966876 85957 1156 8208 -38004 24
Romania RO 4387428 245480 0 53946 -1386426 169
Denmark DK 210123 -1523 1395 2598 137508 3
Belgium BE 4301858 -279245 137365 127056 558057 24
Finland FI 120124 -2681 4770 1180 628517 1
Netherlands NL 2835552 -3316686 24588 23414 -1232972743 26
Portugal PT 424831 5729 3986 1590 -2186324 6
Spain ES 16991503 612164 54913 213940 704404 113
Sweden SE 11944326 102135 306801 26244 -12988935 67
Cayman Islands KY 0 0 0 0 0 0
Turkey TR 175390 8198 680 5672 0 6
Norway NO 0 -12932 0 0 654956 0
All other tax jurisdictions (aggregated basis)
1720308011 -671852119 2683505 2307256 -310199776 2512

Section 3. List of subsidiaries and activities

Name of Member State or tax jurisdictionCountry code of Member State or tax jurisdictionName of subsidiary undertakings consolidated in financial statements of ultimate parent undertakingBrief description per country of nature of activities in Member State or tax jurisdiction
Italy IT Mitel Italia S.r.l. Purchasing or Procurement Sales, Marketing or Distribution
Italy IT Unify Italy S.r.l. Purchasing or Procurement Sales, Marketing or Distribution
Greece GR Mitel Networks Greece AE Research and Development Administrative, Management or Support Services
France FR Mitel France SAS Research and Development Purchasing or Procurement Sales, Marketing or Distribution
Poland PL Unify Sp. z o.o. Purchasing or Procurement Sales, Marketing or Distribution
Germany DE MLN DE HoldCo GmbH Holding shares or other equity instruments
Germany DE Mitel Deutschland GmbH Research and Development Purchasing or Procurement Sales, Marketing or Distribution
Germany DE Unify Funding GmbH and Unify Software and Solutions GmbH & Co. KG - Stateless permanent establishment Research and Development Holding or managing intelectual property Purchasing or Procurement Sales, Marketing or Distribution
Germany DE Unify Funding GmbH Internal Group Finance Holding shares or other equity instruments
Germany DE MLN DE Holdco GmbH and Unify GmbH & Co. KG - Stateless permanent establishment Holding shares or other equity instruments
Germany DE Unify Deutschland Holding GmbH Holding shares or other equity instruments
Austria AT Mitel Austria GmbH Sales, Marketing or Distribution Administrative, Management or Support Services
Bulgaria BG Mitel Networks (Bulgaria) EOOD Administrative, Management or Support Services
Germany DE Unify Germany Holdings B.V. - Netherlands- and Unify Patente GmbH & Co. KG - Stateless permanent establishement Holding or Managing intellectual property
Czech Republic CZ Mitel Czech Republic s.r.o. Research and Development, Administrative, Management or Support Services
Germany DE Unify Funding GmbH and Unify Communications and Collaboration GmbH & Co. KG- Stateless permanent establishment Research and Development Purchasing or Procurement Sales, Marketing or Distribution
Germany DE Unify Germany Holdings B.V. - Netherlands- and Unify Beteiligungsverwaltung GmbH & Co. KG - Permanent establishment Holding shares or other equity instruments
Hungary HU Mitel Networks Hungary Kft Research and Development Administrative, Management or Support Services
Germany DE Unify International Verwaltung GmbH Dormant
Belgium BE Mitel Belgium NV Sales, Marketing or Distribution, Administrative, Management or Support Services
Denmark DK Mitel Denmark A/S Administrative, Management or Support Services
Finland FI Mitel Communications Finland Ab Administrative, Management or Support Services
Netherlands NL Unify Holdings B.V. Holding shares or other equity instruments
Netherlands NL Mitel Netherlands B.V. Sales, Marketing or Distribution, Administrative, Management or Support Services
Netherlands NL Unify Germany Holdings B.V. Holding shares or other equity instruments
Netherlands NL Unify Overseas Holdings B.V. Holding shares or other equity instruments
Portugal PT Aastra Telecom Portugal S.A. Sales, Marketing or Distribution, Administrative, Management or Support Services
Spain ES Mitel Spain S.L. Purchasing or procurement, Sales, Marketing or Distribution
Spain ES Unify Communications S.A.U. Purchasing or procurement Sales, Marketing or Distribution
Sweden SE Mitel Sweden AB Research and Development Purchasing or procurement Sales, Marketing or Distribution
Sweden SE MLN SE HoldCo AB Holding shares or other equity instruments
Cayman Islands KY MLN TopCo Ltd Holding shares or other equity instruments
Turkey TR Istanbul Branch of Mitel Network Limited Administrative, Management or Support Services
Norway NO Mitel Norway AS Dormant
Romania RO MN Romania S.R.L. Research and Development, Administrative, management or support services

Section 4. Omitted information

Information omitted (if any) for this financial year
Information omittedInformation omitted, other tax jurisdictionsExplanation of reason for omission of information
NoNoNo
Disclosure of information omitted for previous financial years

Section 5. Explanations for material discrepancies between income tax paid and accrued

Explanation of any material discrepancies between income tax paid and accrued

Conclusion