Financial Statements · Financial Reporting
AS Four Seasons Trans
Official identifier 10035904Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 505,048 |
| Balance sheet | Cash and cash equivalents | 2,931 |
| Balance sheet | Current assets | 310,730 |
| Balance sheet | Current liabilities | 261,317 |
| Balance sheet | Equity | 141,189 |
| Balance sheet | Share capital at nominal value | 51,200 |
| Balance sheet | Non-current assets | 194,318 |
| Balance sheet | Non-current liabilities | 102,542 |
| Balance sheet | Retained earnings (loss) from previous periods | 40,703 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,004 |
| Income statement scheme 1 | Labour costs | -60,618 |
| Income statement scheme 1 | Revenue | 542,251 |
| Income statement scheme 1 | Annual period profit / loss | 44,173 |
| Income statement scheme 1 | Operating profit (loss) | 48,476 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,173 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 40,703 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 60,618 |
Linked company
Company: AS Four Seasons Trans