AREIM TopHolding S.à r.l.
SEK 8,314,702
Total assets 2022 · total of the assets side, as filed
Company information
RCS number
B132745
Legal form
Register section
Filing currency
SEK
Financial years published
2011–2022 · 12 years
Profit and loss account
Most recent filing
2023-03-13
Data source
STATEC – Centrale des Bilans
What the annual accounts do not carry
Address, NACE code, managers and shareholders are not in a filing: they sit with the Trade and Companies Register, which publishes no reusable extract of them.
What gets filed, and by whomWhy these fields are missingFinancials
Amounts in the currency of filing, as published by the Centrale des Bilans.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Other operating income | — | — | — | — | — | — | — | SEK 0 | — | — | — | SEK 0 |
| Raw materials, consumables and other external expenses | -SEK 263,203 | -SEK 259,702 | -SEK 212,982 | -SEK 214,297 | -SEK 808,085 | -SEK 172,201 | -SEK 361,708 | — | — | — | — | — |
| Other operating charges | -SEK 8,189 | -SEK 208 | SEK 0 | — | -SEK 61,744 | -SEK 1,674 | -SEK 7,523 | — | — | — | — | — |
| Interest payable and similar expenses | -SEK 322,632 | -SEK 1,517,925 | -SEK 2,065,427 | -SEK 4,423,995 | -SEK 173,206,223 | -SEK 1,251,310 | -SEK 297,646,423 | -SEK 213,345,142 | -SEK 48,530,861 | -SEK 57,131,578 | -SEK 79,417,596 | -SEK 52,509,286 |
| Profit before tax | -SEK 6,525,321 | SEK 89,880 | SEK 123,794 | SEK 214,863 | SEK 1,131,019 | SEK 158,960 | SEK 3,102,206 | SEK 2,103,001 | SEK 626,154 | SEK 747,963 | SEK 27,224 | SEK 2,040,399 |
| Tax on profit or loss | -SEK 35,187 | -SEK 70,415 | SEK 24,515 | SEK 12,133 | -SEK 311,512 | -SEK 37,439 | -SEK 895,244 | -SEK 601,809 | -SEK 278,910 | -SEK 209,606 | -SEK 13,774 | -SEK 501,065 |
| Result for the year | -SEK 6,702,332 | -SEK 218,042 | -SEK 48,273 | SEK 255,510 | SEK 670,361 | -SEK 10,491 | SEK 2,078,585 | SEK 1,374,017 | SEK 0 | SEK 536,378 | SEK 0 | SEK 1,530,470 |
| Total assets | SEK 8,314,702 | SEK 73,755,529 | SEK 118,518,708 | SEK 170,522,307 | SEK 330,633,792 | SEK 157,729,487 | SEK 157,266,359 | SEK 152,415,907 | SEK 1,614,141,149 | SEK 1,652,033,945 | SEK 1,658,036,490 | SEK 1,718,667,675 |
| Fixed assets | SEK 7,745,713 | SEK 73,007,368 | SEK 95,558,276 | SEK 149,293,276 | SEK 149,293,276 | SEK 149,293,276 | SEK 149,293,276 | SEK 149,293,276 | SEK 1,285,632,018 | SEK 1,373,382,018 | SEK 1,438,869,687 | SEK 1,579,869,687 |
| Financial assets | SEK 7,745,713 | SEK 73,007,368 | SEK 95,558,276 | SEK 149,293,276 | SEK 149,293,276 | SEK 149,293,276 | SEK 149,293,276 | SEK 149,293,276 | SEK 1,285,632,018 | SEK 1,373,382,018 | SEK 1,438,869,687 | SEK 1,579,869,687 |
| Current assets | SEK 568,989 | SEK 748,161 | SEK 22,960,432 | SEK 21,229,031 | SEK 181,340,516 | SEK 8,436,211 | SEK 7,973,083 | SEK 3,122,631 | SEK 328,509,131 | SEK 278,651,927 | SEK 219,166,803 | SEK 138,797,988 |
| Cash at bank and in hand | SEK 20,485 | SEK 489 | SEK 44,744 | SEK 376,728 | SEK 299,376 | SEK 12,120 | SEK 577,356 | SEK 389,031 | SEK 219,106 | SEK 701,121 | SEK 47,772 | SEK 204,972 |
| Capital and reserves | SEK 8,111,662 | SEK 28,530,163 | SEK 28,748,205 | SEK 28,796,478 | SEK 28,540,968 | SEK 27,870,607 | SEK 27,881,098 | SEK 25,802,513 | SEK 24,428,495 | SEK 24,488,077 | SEK 23,951,698 | SEK 23,978,084 |
| Creditors | SEK 203,040 | SEK 45,225,365 | SEK 89,770,503 | SEK 141,725,829 | SEK 302,092,824 | SEK 129,858,880 | SEK 129,385,261 | SEK 126,613,394 | SEK 1,589,712,654 | SEK 1,627,545,869 | SEK 1,634,084,792 | SEK 1,694,689,591 |
| Total liabilities | SEK 203,040 | SEK 45,225,365 | SEK 89,770,503 | SEK 141,725,829 | SEK 302,092,824 | SEK 129,858,880 | SEK 129,385,261 | SEK 126,613,394 | SEK 1,589,712,654 | SEK 1,627,545,869 | SEK 1,634,084,792 | SEK 1,694,689,591 |
Calculated metrics
Calculated by Overit from the published annual accounts.
| Year | Revenue change | Profit change | Net margin | Equity / assets | Liabilities / assets |
|---|---|---|---|---|---|
| 2022 | — | -2973.9 % | — | +97.6 % | +2.4 % |
| 2021 | — | -351.7 % | — | +38.7 % | +61.3 % |
| 2020 | — | -118.9 % | — | +24.3 % | +75.7 % |
| 2019 | — | -61.9 % | — | +16.9 % | +83.1 % |
| 2018 | — | +6490.0 % | — | +8.6 % | +91.4 % |
| 2017 | — | -100.5 % | — | +17.7 % | +82.3 % |
| 2016 | — | +51.3 % | — | +17.7 % | +82.3 % |
| 2015 | — | — | — | +16.9 % | +83.1 % |
| 2014 | — | -100.0 % | — | +1.5 % | +98.5 % |
| 2013 | — | — | — | +1.5 % | +98.5 % |
| 2012 | — | -100.0 % | — | +1.4 % | +98.6 % |
| 2011 | — | — | — | +1.4 % | +98.6 % |
Verification
How much of the public record we hold — it describes our data, not the company.
- Registered name and RCS number
- Legal form
- Published balance sheet
- Published profit and loss account
- Three or more periods
- Eight or more periods
- Recent filing
What the filings say
- Loss-making in 3 consecutive filed periods.
- The newest filing covers 2022. Nothing more recent has been published.
This is not a credit rating: public registers only. Capital and reservesResult for the year
Data sources
STATEC's Centrale des Bilans (CC BY-SA licence); VAT validated against VIES.
Most recent filing included: 2023-03-13
Processed financial years (24)
2022-01-01 – 2022-12-31
CA_BILAN · 2023-03-13
2022-01-01 – 2022-12-31
CA_COMPP · 2023-03-13
2021-01-01 – 2021-12-31
CA_BILAN · 2022-12-22
2021-01-01 – 2021-12-31
CA_COMPP · 2022-12-22
2020-01-01 – 2020-12-31
CA_BILAN · 2021-08-25
2020-01-01 – 2020-12-31
CA_COMPP · 2021-08-25
2019-01-01 – 2019-12-31
CA_BILAN · 2020-10-15
2019-01-01 – 2019-12-31
CA_COMPP · 2020-10-15
2018-01-01 – 2018-12-31
CA_BILAN · 2019-09-02
2018-01-01 – 2018-12-31
CA_COMPP · 2019-09-02
2017-01-01 – 2017-12-31
CA_BILAN · 2018-07-09
2017-01-01 – 2017-12-31
CA_COMPP · 2018-07-09
2016-01-01 – 2016-12-31
CA_BILAN · 2017-09-06
2016-01-01 – 2016-12-31
CA_COMPP · 2017-09-06
2015-01-01 – 2015-12-31
CA_BILAN · 2016-11-25
2015-01-01 – 2015-12-31
CA_COMPP · 2016-11-25
2014-01-01 – 2014-12-31
CA_BILAN · 2015-10-29
2014-01-01 – 2014-12-31
CA_COMPP · 2015-10-29
2013-01-01 – 2013-12-31
CA_BILAN · 2014-12-12
2013-01-01 – 2013-12-31
CA_COMPP · 2014-12-12
2012-01-01 – 2012-12-31
CA_BILAN · 2013-07-29
2012-01-01 – 2012-12-31
CA_COMPP · 2013-07-29
2011-01-01 – 2011-12-31
CA_BILAN · 2012-10-09
2011-01-01 – 2011-12-31
CA_COMPP · 2012-10-09
Watch with Radar
Alerts for board, filing and status changes — in the Overit App.
Open Overit AppCompanies registered around the same time
RCS numbers are issued in sequence, so these companies were registered just before or just after this one.
- RM2 INTERNATIONAL S.A.B132740
- Merx1 S.à r.l.B132739
- SRE CONSULTING S.A.B132738
- Wert Investment Holdings S.à r.l.B132726
- MKF McKelcey Funds S.A.B132725
- Hanover Investments (Luxembourg) S.A.B132723
- Catalyst EPF Luxembourg 1 S.à r.l.B132746
- Catalyst EPF Luxembourg 2 S.à r.l.B132750
- Orange India Holdings SARLB132751
- KARL TRADING COMPANY S.A.B132753
- YOTANKA S.à r.l.B132755
- Fliesen & Verputz Funk S.à r.l.B132756
Sources and limits
- A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.