Pala Real Estate S.à r.l.

ActiveVerified data

CHF 23,781,049

Total assets 2020 · total of the assets side, as filed

Company information

Company ID

B152936

Filing currency

CHF

Financial years published

2011–2020 · 10 years

Profit and loss account

Most recent filing

2021-05-10

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.

Metric2020201920182017201620152014201320122011
Net turnoverCHF 1,134,231CHF 1,196,473CHF 1,012,634CHF 1,010,610CHF 802,200CHF 501,400CHF 350,267
Other operating incomeCHF 220,655CHF 6,725CHF 183,839CHF 183,745CHF 119,929CHF 24,000
Raw materials, consumables and other external expenses-CHF 484,534-CHF 277,778-CHF 213,029CHF 987,269
Staff costs
Value adjustments-CHF 648,046-CHF 536,653-CHF 536,653-CHF 536,653-CHF 536,653-CHF 535,115-CHF 532,949-CHF 355,299
Other operating chargesCHF 0-CHF 38CHF 0CHF 1,429-CHF 1,748-CHF 4,473-CHF 3,347-CHF 7,306-CHF 8,601
Operating resultCHF 333,660CHF 388,767CHF 448,221CHF 1,644,971
Interest payable and similar expenses-CHF 602,129-CHF 581,732-CHF 626,902-CHF 742,035-CHF 746,531-CHF 650,243-CHF 517,402-CHF 455,366-CHF 124,365-CHF 63,465
Profit before taxCHF 15,385CHF 751-CHF 1,249CHF 1,510CHF 1,947
Tax on profit or loss-CHF 582-CHF 721CHF 1,279-CHF 1,902-CHF 1,917
Result for the year-CHF 291,609-CHF 255,729-CHF 243,526-CHF 295,577CHF 893,953CHF 0CHF 0CHF 0CHF 0CHF 0
Total assetsCHF 23,781,049CHF 24,509,592CHF 24,895,006CHF 25,425,265CHF 25,903,179CHF 25,305,411CHF 25,775,387CHF 26,301,373CHF 9,923,804CHF 4,961,918
Fixed assetsCHF 23,583,526CHF 24,231,572CHF 24,768,225CHF 25,304,878CHF 25,841,531CHF 25,242,590CHF 25,759,182CHF 26,292,131CHF 9,920,000CHF 4,960,001
Financial assetsCHF 1
Participating interests
Current assetsCHF 184,191CHF 253,919CHF 45,917CHF 54,426CHF 32,987CHF 25,433CHF 6,975CHF 9,242CHF 3,804CHF 1,917
Cash at bank and in handCHF 48,009CHF 122,973CHF 766CHF 3,338
Capital and reservesCHF 3,941,126CHF 4,232,734CHF 4,488,464CHF 4,731,989CHF 5,027,566CHF 4,133,614CHF 5,723,066CHF 6,386,463
Provisions
CreditorsCHF 19,808,255CHF 20,113,839CHF 20,374,874CHF 20,661,608CHF 20,843,856CHF 21,142,199CHF 20,052,322CHF 19,783,560
Creditors due within one yearCHF 872,698
Creditors due after more than one yearCHF 18,935,556
Total liabilitiesCHF 19,839,923CHF 20,276,857CHF 20,406,542CHF 20,693,275CHF 20,875,613CHF 21,171,797CHF 20,052,322CHF 19,914,910

Calculated metrics

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

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2020-14.0 %+16.6 %+83.4 %
2019-5.2 %-5.0 %-22.5 %+17.3 %+82.7 %
2018+18.2 %+17.6 %-20.4 %+18.0 %+82.0 %
2017+0.2 %-133.1 %-29.2 %+18.6 %+81.4 %
2016+26.0 %+88.5 %+19.4 %+80.6 %
2015+60.0 %0.0 %+16.3 %+83.7 %
2014+43.1 %0.0 %+22.2 %+77.8 %
20130.0 %+24.3 %+75.7 %
2012
2011

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

  • Loss-making in 4 consecutive filed periods.
  • The newest filing covers 2020. 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: 2021-05-10

Processed financial years (20)

  • 2020-01-012020-12-31

    CA_BILANABR · 2021-05-10

  • 2020-01-012020-12-31

    CA_COMPPABR · 2021-05-10

  • 2019-01-012019-12-31

    CA_BILAN · 2020-08-06

  • 2019-01-012019-12-31

    CA_COMPP · 2020-08-06

  • 2018-01-012018-12-31

    CA_BILAN · 2019-06-28

  • 2018-01-012018-12-31

    CA_COMPP · 2019-06-28

  • 2017-01-012017-12-31

    CA_BILAN · 2018-08-01

  • 2017-01-012017-12-31

    CA_COMPP · 2018-08-01

  • 2016-01-012016-12-31

    CA_BILAN · 2017-07-19

  • 2016-01-012016-12-31

    CA_COMPP · 2017-07-19

  • 2015-01-012015-12-31

    CA_BILAN · 2016-09-06

  • 2015-01-012015-12-31

    CA_COMPP · 2016-09-06

  • 2014-01-012014-12-31

    CA_BILAN · 2016-03-22

  • 2014-01-012014-12-31

    CA_COMPP · 2016-03-22

  • 2013-01-012013-12-31

    CA_BILAN · 2014-07-23

  • 2013-01-012013-12-31

    CA_COMPP · 2014-07-23

  • 2012-01-012012-12-31

    CA_BILAN · 2013-08-06

  • 2012-01-012012-12-31

    CA_COMPP · 2013-08-06

  • 2011-01-012011-12-31

    CA_BILAN · 2012-06-07

  • 2011-01-012011-12-31

    CA_COMPP · 2012-06-07

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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.