Overit Luxembourg

Expan S.à r.l.

ActiveVerified data

CHF 4,806,372

Total assets 2023 · total of the assets side, as filed

Company information

RCS number

B180382

Legal form

Private limited company (S.à r.l.)

Register section

B — commercial companies

Filing currency

CHF

Financial years published

2013–2023 · 11 years

Profit and loss account

published for 2 of 11 years

Most recent filing

2024-09-03

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 missing

Financials

Amounts in the currency of filing, as published by the Centrale des Bilans.

Metric20232022202120202019201820172016201520142013
Other operating charges——————-CHF 277————
Interest payable and similar expenses—————-CHF 85,993-CHF 84,848————
Result for the yearCHF 13,441-CHF 28,721-CHF 35,332-CHF 53,802-CHF 39,592-CHF 41,770-CHF 34,715-CHF 6,498€32,434€39,217-€17,231
Total assetsCHF 4,806,372CHF 4,795,350CHF 5,749,000CHF 5,718,171CHF 5,759,369CHF 5,708,930CHF 5,669,500CHF 5,650,848€1,940,439€1,878,598€37,469
Fixed assetsCHF 4,800,178CHF 4,713,561CHF 5,254,439CHF 5,195,305CHF 5,194,849——CHF 0€0€0€0
Financial assetsCHF 4,800,178CHF 4,713,561CHF 5,254,439CHF 5,195,305CHF 5,194,849——CHF 0€0€0€0
Current assetsCHF 6,193CHF 81,789CHF 494,561CHF 522,865CHF 564,520CHF 5,708,930CHF 5,669,500CHF 5,650,848€1,931,550€1,878,598€37,469
Cash at bank and in handCHF 6,193CHF 20,083CHF 429,163CHF 458,359CHF 505,509CHF 5,900CHF 18,978CHF 119,506€109,565€54,609€34,259
Capital and reserves-CHF 212,076-CHF 225,517-CHF 196,796-CHF 161,464-CHF 107,662-CHF 68,070-CHF 26,300CHF 8,414€66,920€34,486-€4,731
Provisions————CHF 6,018CHF 12,258CHF 11,634CHF 0€0€0€0
CreditorsCHF 5,018,448CHF 5,020,866CHF 5,945,796CHF 5,879,635CHF 5,861,013CHF 5,764,742CHF 5,684,166CHF 5,642,434€1,845,347€1,817,439€42,199
Creditors due within one yearCHF 0CHF 2,679CHF 9,983CHF 14,151CHF 51,347CHF 5,737,627CHF 13,443CHF 92,182———
Creditors due after more than one yearCHF 5,018,448CHF 5,018,187CHF 5,935,812CHF 5,865,484CHF 5,809,666CHF 27,115CHF 5,670,723CHF 5,550,252———
Total liabilitiesCHF 5,018,448CHF 5,020,866CHF 5,945,796CHF 5,879,635CHF 5,867,031CHF 5,777,000CHF 5,695,800CHF 5,642,434€1,873,520€1,844,112€42,199

Calculated metrics

Calculated by Overit from the published annual accounts.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2023—+146.8 %—-4.4 %+104.4 %
2022—+18.7 %—-4.7 %+104.7 %
2021—+34.3 %—-3.4 %+103.4 %
2020—-35.9 %—-2.8 %+102.8 %
2019—+5.2 %—-1.9 %+101.9 %
2018—-20.3 %—-1.2 %+101.2 %
2017—-434.2 %—-0.5 %+100.5 %
2016—-120.0 %—+0.1 %+99.9 %
2015—-17.3 %—+3.4 %+96.6 %
2014—+327.6 %—+1.8 %+98.2 %
2013———-12.6 %+112.6 %

Verification

80/ 100 · Profile completeness

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

  • Capital and reserves were negative in 2023: -CHF 212,076. Liabilities exceed assets.
  • The newest filing covers 2023. 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: 2024-09-03

Processed financial years (13)

  • 2023-01-01 – 2023-12-31

    CA_BILANABR · 2024-09-03

  • 2022-01-01 – 2022-12-31

    CA_BILANABR · 2023-11-09

  • 2021-01-01 – 2021-12-31

    CA_BILANABR · 2022-11-28

  • 2020-01-01 – 2020-12-31

    CA_BILANABR · 2022-03-08

  • 2019-01-01 – 2019-12-31

    CA_BILANABR · 2020-12-30

  • 2018-01-01 – 2018-12-31

    CA_BILANABR · 2020-01-13

  • 2018-01-01 – 2018-12-31

    CA_COMPPABR · 2020-01-13

  • 2017-01-01 – 2017-12-31

    CA_BILANABR · 2019-02-12

  • 2017-01-01 – 2017-12-31

    CA_COMPPABR · 2019-02-12

  • 2016-01-01 – 2016-12-31

    CA_BILANABR · 2017-06-15

  • 2015-01-01 – 2015-12-31

    CA_BILANABR · 2016-11-30

  • 2014-01-01 – 2014-12-31

    CA_BILANABR · 2015-11-26

  • 2013-08-26 – 2013-12-31

    CA_BILANABR · 2014-12-10

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Companies registered around the same time

RCS numbers are issued in sequence, so these companies were registered just before or just after this one.

Sources and limits

  • A confidential statement is absent, not nil. Calculated indicators are Overit's own — not official figures, and not a credit rating.
Methodology: confidentiality, the 2016 presentation, currencies and calculations