ESTINBUY S.A.

ActiveVerified data

CHF 854,150

Total assets 2019 · total of the assets side, as filed

Company information

Company ID

B44769

Filing currency

CHF

Financial years published

2011–2019 · 9 years

Profit and loss account

Most recent filing

2020-03-11

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric201920182017201620152014201320122011
Net turnover
Other operating income
Raw materials, consumables and other external expenses
Staff costsCHF 0
Value adjustmentsCHF 0
Other operating charges
Operating result
Interest payable and similar expenses-CHF 1,522-CHF 417-CHF 158-CHF 286-CHF 38,269
Profit before taxCHF 3,545CHF 3,973CHF 4,037CHF 1,976CHF 1,990
Tax on profit or loss-CHF 3,478-CHF 3,898-CHF 3,960-CHF 1,901-CHF 1,915
Result for the year-CHF 11,052-CHF 26,377-CHF 615,846-CHF 13,533CHF 0CHF 0CHF 0CHF 0CHF 0
Total assetsCHF 854,150CHF 859,193CHF 854,571CHF 1,450,947CHF 1,449,466CHF 1,389,039CHF 1,377,308CHF 1,334,880CHF 1,280,912
Fixed assetsCHF 848,723CHF 848,723CHF 848,723CHF 1,442,053CHF 1,442,053CHF 1,379,413CHF 1,330,555CHF 1,330,555CHF 1,276,213
Financial assetsCHF 1,442,053CHF 1,442,053CHF 1,379,413CHF 1,330,555CHF 1,330,555CHF 1,276,213
Participating interests
Current assetsCHF 5,427CHF 10,470CHF 5,848CHF 8,894CHF 7,414CHF 9,627CHF 46,754CHF 4,325CHF 4,700
Cash at bank and in handCHF 8,424CHF 45,554CHF 3,331CHF 3,059
Capital and reserves-CHF 976,037-CHF 964,985-CHF 938,608-CHF 322,762-CHF 309,229-CHF 283,028-CHF 264,308-CHF 246,082-CHF 230,543
ProvisionsCHF 6,945CHF 3,545CHF 1,990
CreditorsCHF 1,830,187CHF 1,824,178CHF 1,793,179CHF 1,766,763CHF 1,755,150CHF 1,672,067CHF 1,641,616CHF 1,580,962CHF 1,509,466
Creditors due within one yearCHF 1,796,304CHF 1,796,356CHF 1,782,512CHF 1,756,992
Creditors due after more than one yearCHF 33,883CHF 27,822CHF 10,666CHF 9,771
Total liabilitiesCHF 1,830,187CHF 1,824,178CHF 1,793,179CHF 1,773,709CHF 1,758,695CHF 1,672,067CHF 1,641,616CHF 1,580,962CHF 1,511,456

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2019+58.1 %-114.3 %+214.3 %
2018+95.7 %-112.3 %+212.3 %
2017-4450.8 %-109.8 %+209.8 %
2016-22.2 %+122.2 %
2015-21.3 %+121.3 %
2014-20.4 %+120.4 %
2013-19.2 %+119.2 %
2012-18.4 %+118.4 %
2011-18.0 %+118.0 %

Verification

80/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • 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

  • Capital and reserves were negative in 2019: -CHF 976,037. Liabilities exceed assets.
  • Loss-making in 4 consecutive filed periods.
  • The newest filing covers 2019. Nothing more recent has been published.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2020-03-11

Processed financial years (14)

  • 2019-01-012019-12-31

    CA_BILANABR · 2020-03-11

  • 2018-01-012018-12-31

    CA_BILANABR · 2019-08-01

  • 2017-01-012017-12-31

    CA_BILANABR · 2018-06-21

  • 2016-01-012016-12-31

    CA_BILANABR · 2017-07-17

  • 2015-01-012015-12-31

    CA_BILANABR · 2016-07-01

  • 2015-01-012015-12-31

    CA_COMPPABR · 2016-07-01

  • 2014-01-012014-12-31

    CA_BILANABR · 2015-12-07

  • 2014-01-012014-12-31

    CA_COMPPABR · 2015-12-07

  • 2013-01-012013-12-31

    CA_BILANABR · 2015-12-07

  • 2013-01-012013-12-31

    CA_COMPPABR · 2015-12-07

  • 2012-01-012012-12-31

    CA_BILANABR · 2013-10-14

  • 2012-01-012012-12-31

    CA_COMPPABR · 2013-10-14

  • 2011-01-012011-12-31

    CA_BILANABR · 2012-09-10

  • 2011-01-012011-12-31

    CA_COMPPABR · 2012-09-10

Watch with Radar

Alerts for board, filing and status changes — in the Overit App.

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.