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RESERVJAGD AKTIENGESELLSCHAFT

ActiveVerified data

CHF 3,164,976

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

Company information

RCS number

B23027

Register section

B — commercial companies

Filing currency

CHF

Financial years published

2011–2020 · 10 years

Profit and loss account

published for 8 of 10 years

Most recent filing

2021-04-07

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.

Metric2020201920182017201620152014201320122011
Net turnover——CHF 27,936CHF 25,987CHF 26,166—————
Other operating income——CHF 4,349CHF 3,217CHF 18,229CHF 25,629CHF 28,872CHF 29,424CHF 28,932CHF 29,212
Raw materials, consumables and other external expenses——-CHF 28,307-CHF 68,816-CHF 18,493—————
Value adjustments——-CHF 44,257-CHF 44,477-CHF 46,529-CHF 33,692-CHF 44,421-CHF 44,125-CHF 35,020-CHF 34,873
Other operating charges——-CHF 8,111-CHF 10,750-CHF 6,646-CHF 5,360-CHF 4,794-CHF 4,505-CHF 31,948-CHF 4,592
Operating result——-CHF 48,391-CHF 94,839-CHF 27,273—————
Interest payable and similar expenses——-CHF 1,906-CHF 10,258-CHF 3,270-CHF 107,065-CHF 1,687-CHF 2,962-CHF 151,946-CHF 16,359
Profit before tax——-CHF 49,395-CHF 80,760CHF 133,521CHF 41,592CHF 32,626CHF 31,016CHF 28,622CHF 16,492
Tax on profit or loss——-CHF 169-CHF 1,242-CHF 1,336-CHF 3,428-CHF 17,097-CHF 6,409-CHF 7,646-CHF 6,641
Result for the year-CHF 127,049-€218,096-CHF 544,973-CHF 121,266CHF 108,084CHF 0CHF 0CHF 0CHF 0CHF 0
Total assetsCHF 3,164,976€3,115,215CHF 3,262,579CHF 3,348,529CHF 3,544,969CHF 3,371,022CHF 3,476,495CHF 3,438,873CHF 3,551,132CHF 4,810,281
Fixed assetsCHF 3,112,356€3,079,531CHF 3,224,249CHF 3,221,805CHF 3,264,826CHF 3,082,440CHF 3,191,917CHF 3,150,596CHF 3,282,476CHF 4,610,074
Financial assetsCHF 627,858€552,169CHF 654,024CHF 608,716CHF 608,716CHF 410,397CHF 480,261CHF 416,235CHF 504,827CHF 1,940,957
Participating interestsCHF 478,619€478,619CHF 478,619—CHF 31,720CHF 7,440CHF 7,440CHF 7,440CHF 7,440CHF 7,440
Current assetsCHF 52,619€35,684CHF 37,672CHF 125,330CHF 277,293CHF 283,676CHF 282,109CHF 284,890CHF 264,463CHF 200,207
Cash at bank and in handCHF 13,311€640—CHF 704CHF 1,564—CHF 27CHF 17,046CHF 7,283CHF 43,146
Capital and reserves-CHF 310,658-€183,609CHF 34,487CHF 579,460CHF 700,726CHF 592,642CHF 762,607CHF 894,875CHF 1,065,703CHF 2,863,989
Provisions——CHF 6,959CHF 28,289CHF 175,127CHF 169,870CHF 201,413CHF 203,218CHF 13,738CHF 19,930
CreditorsCHF 3,475,634€3,298,825CHF 3,221,133CHF 2,740,780CHF 2,669,115CHF 2,608,510CHF 2,512,475CHF 2,340,779CHF 2,471,691CHF 1,926,362
Total liabilitiesCHF 3,475,634€3,298,825CHF 3,228,092CHF 2,769,069CHF 2,844,242CHF 2,778,380CHF 2,713,888CHF 2,543,998CHF 2,485,429CHF 1,946,292

Calculated metrics

Calculated by Overit from the published annual accounts.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2020—+41.7 %—-9.8 %+109.8 %
2019—+60.0 %—-5.9 %+105.9 %
2018+7.5 %-349.4 %-1950.8 %+1.1 %+98.9 %
2017-0.7 %-212.2 %-466.6 %+17.3 %+82.7 %
2016——+413.1 %+19.8 %+80.2 %
2015———+17.6 %+82.4 %
2014———+21.9 %+78.1 %
2013———+26.0 %+74.0 %
2012———+30.0 %+70.0 %
2011———+59.5 %+40.5 %

Verification

72/ 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 2020: -CHF 310,658. Liabilities exceed assets.
  • Loss-making in 4 consecutive filed periods.
  • The newest filing covers 2020. 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: 2021-04-07

Processed financial years (18)

  • 2020-01-01 – 2020-12-31

    CA_BILAN · 2021-04-07

  • 2019-01-01 – 2019-12-31

    CA_BILAN · 2021-02-11

  • 2018-01-01 – 2018-12-31

    CA_BILAN · 2020-02-03

  • 2018-01-01 – 2018-12-31

    CA_COMPP · 2020-02-03

  • 2017-01-01 – 2017-12-31

    CA_BILAN · 2018-08-02

  • 2017-01-01 – 2017-12-31

    CA_COMPP · 2018-08-02

  • 2016-01-01 – 2016-12-31

    CA_BILAN · 2017-07-12

  • 2016-01-01 – 2016-12-31

    CA_COMPP · 2017-07-12

  • 2015-01-01 – 2015-12-31

    CA_BILAN · 2016-10-18

  • 2015-01-01 – 2015-12-31

    CA_COMPP · 2016-10-18

  • 2014-01-01 – 2014-12-31

    CA_BILAN · 2015-09-30

  • 2014-01-01 – 2014-12-31

    CA_COMPP · 2015-09-30

  • 2013-01-01 – 2013-12-31

    CA_BILAN · 2015-06-26

  • 2013-01-01 – 2013-12-31

    CA_COMPP · 2015-06-26

  • 2012-01-01 – 2012-12-31

    CA_BILAN · 2013-11-22

  • 2012-01-01 – 2012-12-31

    CA_COMPP · 2013-11-22

  • 2011-01-01 – 2011-12-31

    CA_BILAN · 2013-11-04

  • 2011-01-01 – 2011-12-31

    CA_COMPP · 2013-11-04

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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