Overit Luxembourg

SCANPROP HOLDING

ActiveVerified data

SEK 31,584,136

Total assets 2017 · total of the assets side, as filed

Company information

Company ID

B32200

Register section

B — commercial companies

Filing currency

SEK

Financial years published

2011–2017 · 7 years

Profit and loss account

published for 2 of 7 years

Most recent filing

2018-08-16

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.

Metric2017201620152014201320122011
Net turnover———————
Other operating income———————
Raw materials, consumables and other external expenses———————
Staff costs———————
Value adjustments———————
Other operating charges—————-SEK 7,176-SEK 5,804
Operating result———————
Interest payable and similar expenses—————-SEK 281,881-SEK 277,156
Profit before tax—————SEK 27,565—
Tax on profit or loss—————-SEK 27,033—
Result for the year-SEK 280,024SEK 178,526SEK 454,736-SEK 5,515SEK 191,739SEK 0SEK 0
Total assetsSEK 31,584,136SEK 31,548,729SEK 31,127,149SEK 30,286,185SEK 29,953,541SEK 29,508,938SEK 29,567,253
Fixed assetsSEK 25,235,458SEK 25,187,616SEK 24,958,801SEK 24,835,261SEK 24,792,323SEK 24,802,332SEK 24,771,174
Financial assetsSEK 25,235,458SEK 25,187,616SEK 24,958,801SEK 24,835,261SEK 24,792,323SEK 24,802,332SEK 24,771,174
Participating interests———————
Current assetsSEK 6,348,678SEK 6,361,113SEK 6,168,348SEK 5,450,923SEK 5,161,218SEK 4,706,606SEK 4,796,078
Cash at bank and in handSEK 6,294,875SEK 5,327,833SEK 3,777,179SEK 1,185,037SEK 1,100,953SEK 632,657SEK 4,786,493
Capital and reservesSEK 18,904,261SEK 19,184,285SEK 19,005,759SEK 18,551,024SEK 18,556,538SEK 18,364,800SEK 18,601,720
ProvisionsSEK 33,399SEK 49,818SEK 127,310SEK 59,172SEK 28,438SEK 27,565—
CreditorsSEK 12,646,476SEK 12,314,626SEK 11,994,080SEK 11,675,989SEK 11,368,565SEK 11,116,573SEK 10,965,533
Creditors due within one yearSEK 2,879SEK 4,439—————
Creditors due after more than one yearSEK 12,643,597SEK 12,310,188—————
Total liabilitiesSEK 12,679,875SEK 12,364,444SEK 12,121,390SEK 11,735,161SEK 11,397,003SEK 11,144,138SEK 10,965,533

Calculated metrics

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

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2017—-256.9 %—+59.9 %+40.1 %
2016—-60.7 %—+60.8 %+39.2 %
2015—+8345.8 %—+61.1 %+38.9 %
2014—-102.9 %—+61.3 %+38.7 %
2013———+62.0 %+38.0 %
2012———+62.2 %+37.8 %
2011———+62.9 %+37.1 %

Verification

62/ 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

  • The most recent period (2017) closed at a loss.
  • The newest filing covers 2017. 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: 2018-08-16

Processed financial years (9)

  • 2017-01-01 – 2017-12-31

    CA_BILANABR · 2018-08-16

  • 2016-01-01 – 2016-12-31

    CA_BILANABR · 2017-08-22

  • 2015-01-01 – 2015-12-31

    CA_BILANABR · 2016-06-10

  • 2014-01-01 – 2014-12-31

    CA_BILANABR · 2015-06-30

  • 2013-01-01 – 2013-12-31

    CA_BILANABR · 2014-07-07

  • 2012-01-01 – 2012-12-31

    CA_BILANABR · 2013-07-05

  • 2012-01-01 – 2012-12-31

    CA_COMPPABR · 2013-07-05

  • 2011-01-01 – 2011-12-31

    CA_BILANABR · 2012-07-31

  • 2011-01-01 – 2011-12-31

    CA_COMPPABR · 2012-07-31

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.